de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000028	0000001	30.00	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000032	0000001	150.00	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000034	0000001	18.00	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000050	0000001	10.00	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000064	0000001	593.00	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000066	0000001	16.20	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000067	0000001	163.28	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000078	0000001	3.00	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000079	0000001	99.00	02/01/2018	0000000053880	008672	870366	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000076	0000001	389.40	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000001	0000001	934.58	02/01/2018	0000000127191	008672	000001	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000046	0000001	200.00	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000024	0000001	72.50	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000027	0000001	84.21	02/01/2018	0000000053880	008672	870367	4.21	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000038	0000001	87.50	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000039	0000001	76.85	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000040	0000001	25.00	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000054	0000001	73.00	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000071	0000001	115.00	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000072	0000001	200.00	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000073	0000001	600.00	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000075	0000001	350.00	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000077	0000001	200.00	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000063	0000001	25.65	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000068	0000001	346.50	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	2000002	0000001	240.00	02/01/2018	0000000083585	008672	000002	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000003	0000001	74.66	02/01/2018	000000022930X	008672	000003	0.00	1	Conta Corrente	FNS - ACS - NASF - SB - P. FIXO - PSF
FUNDO MUNICIPAL DE SAUDE	2000004	0000001	74.66	02/01/2018	000000022930X	008672	000004	0.00	1	Conta Corrente	FNS - ACS - NASF - SB - P. FIXO - PSF
FUNDO MUNICIPAL DE SAUDE	2000005	0000001	69.95	02/01/2018	000000022930X	008672	000005	0.00	1	Conta Corrente	FNS - ACS - NASF - SB - P. FIXO - PSF
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	74.66	02/01/2018	0000000229326	008672	000006	0.00	1	Conta Corrente	FMS - MAC - SAMU - CEO - CAPS
FUNDO MUNICIPAL DE SAUDE	2000007	0000001	74.66	02/01/2018	0000000229326	008672	000007	0.00	1	Conta Corrente	FMS - MAC - SAMU - CEO - CAPS
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	1300.00	02/01/2018	000000022930X	008672	000008	0.00	1	Conta Corrente	FNS - ACS - NASF - SB - P. FIXO - PSF
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	1300.00	02/01/2018	000000022930X	008672	000009	0.00	1	Conta Corrente	FNS - ACS - NASF - SB - P. FIXO - PSF
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	74.66	02/01/2018	0000000229326	008672	000010	0.00	1	Conta Corrente	FMS - MAC - SAMU - CEO - CAPS
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	128.91	02/01/2018	0000000084239	008672	000011	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	1300.00	02/01/2018	000000022930X	008672	000012	0.00	1	Conta Corrente	FNS - ACS - NASF - SB - P. FIXO - PSF
FUNDO MUNICIPAL DE SAUDE	2000013	0000001	93.02	02/01/2018	0000000084239	008672	000013	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	1300.00	02/01/2018	000000022930X	008672	000014	0.00	1	Conta Corrente	FNS - ACS - NASF - SB - P. FIXO - PSF
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	1300.00	02/01/2018	000000022930X	008672	000015	0.00	1	Conta Corrente	FNS - ACS - NASF - SB - P. FIXO - PSF
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	1730.00	02/01/2018	0000000053880	008672	870367	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	2000044	0000001	810.00	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	7.98	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	11.13	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	53.00	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	84.00	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	2000061	0000001	49.80	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	200.00	02/01/2018	0000000053880	008672	870365	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	54.34	04/01/2018	0000000084239	008672	000081	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	135.46	04/01/2018	0000000084239	008672	000082	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	128.91	04/01/2018	0000000084239	008672	000083	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	130.63	04/01/2018	0000000084239	008672	000084	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	79.48	04/01/2018	0000000084239	008672	000085	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	84.23	04/01/2018	0000000084239	008672	000086	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000080	0000001	81.53	04/01/2018	0000000083585	008672	000080	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000090	0000001	1034.07	09/01/2018	0000000083585	008672	000090	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000091	0000001	1034.07	09/01/2018	0000000083593	008672	000091	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000092	0000001	1034.07	09/01/2018	0000000083585	008672	000092	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000088	0000001	350.00	09/01/2018	0000000083593	008672	000088	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	162.87	09/01/2018	0000000084239	008672	000087	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	4000.00	09/01/2018	000000022930X	008672	000089	0.00	1	Conta Corrente	FNS - ACS - NASF - SB - P. FIXO - PSF
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	247.00	10/01/2018	0000000246662	008672	000106	12.35	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000095	0000001	76.15	10/01/2018	0000000083593	008672	000095	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000096	0000001	216.80	10/01/2018	0000000083593	008672	000096	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000097	0000001	58.61	10/01/2018	0000000083593	008672	000097	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000099	0000001	100.00	10/01/2018	0000000127191	008672	853688	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000100	0000001	100.00	10/01/2018	0000000127191	008672	853767	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000101	0000001	100.00	10/01/2018	0000000127191	008672	853692	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000102	0000001	100.00	10/01/2018	0000000127191	008672	853687	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000103	0000001	80.00	10/01/2018	0000000127191	008672	853691	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000104	0000001	80.00	10/01/2018	0000130016495	041880	853697	0.00	1	Conta Corrente	IPI-EXP - SANTANDER
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000105	0000001	100.00	10/01/2018	0000000127191	008672	853686	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000111	0000001	64600.50	10/01/2018	0000000083585	008672	000111	1292.01	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000093	0000001	32.85	10/01/2018	0000000083593	008672	000093	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000094	0000001	35.55	10/01/2018	0000000083593	008672	000094	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000177	0000001	578.95	12/01/2018	0000000053880	008672	870333	28.95	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000181	0000001	736.84	12/01/2018	0000000053880	008672	870333	36.84	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000182	0000001	736.84	12/01/2018	0000000053880	008672	870333	36.84	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000184	0000001	842.11	12/01/2018	0000000053880	008672	870333	42.11	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000190	0000001	736.84	12/01/2018	0000000053880	008672	870333	36.84	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000195	0000001	736.84	12/01/2018	0000000053880	008672	870333	36.84	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000196	0000001	578.95	12/01/2018	0000000053880	008672	870333	28.95	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000197	0000001	578.95	12/01/2018	0000000053880	008672	870333	28.95	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000198	0000001	736.84	12/01/2018	0000000053880	008672	870333	36.84	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000199	0000001	578.95	12/01/2018	0000000053880	008672	870333	28.95	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000200	0000001	736.84	12/01/2018	0000000053880	008672	870333	36.84	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000202	0000001	736.84	12/01/2018	0000000053880	008672	870333	36.84	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000205	0000001	578.95	12/01/2018	0000000053880	008672	870333	28.95	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000209	0000001	2105.26	12/01/2018	0000000053880	008672	870333	105.26	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000123	0000001	106.89	12/01/2018	0000000053945	008672	000123	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000141	0000001	905.00	12/01/2018	0000000083585	008672	000141	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000224	0000001	6319.79	12/01/2018	0000000053880	008672	000224	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000225	0000001	16080.75	12/01/2018	0000000053880	008672	000225	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000232	0000001	117.58	12/01/2018	0000000118532	008672	000232	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E - 11.853-2
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000001	5623.34	12/01/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000001	9.40	12/01/2018	0000000083585	008672	000115	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000002	4.45	12/01/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000003	309.40	12/01/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000004	18.80	12/01/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	684.21	12/01/2018	0000000084239	008672	861322	34.21	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000175	0000001	684.21	12/01/2018	0000000084239	008672	861322	34.21	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000005	42.00	18/01/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000242	0000001	252.79	18/01/2018	0000000230820	008672	000242	12.64	1	Conta Corrente	FNAS - (BL PSB) - CRAS/SCFV
FUNDO MUNICIPAL DE SAUDE	2000243	0000001	69.95	19/01/2018	0000000084239	008672	000243	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000244	0000001	1578.95	19/01/2018	0000000246662	008672	000244	78.95	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000245	0000001	74.66	19/01/2018	0000000084239	008672	000245	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	74.66	19/01/2018	0000000084239	008672	000246	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	14217.05	22/01/2018	0000000083585	008672	000254	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000001	18.80	22/01/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	FNAS - (BL PSB) - CRAS/SCFV
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000249	0000001	82.94	22/01/2018	0000000053880	008672	000249	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000250	0000001	1727.09	22/01/2018	0000000127191	008672	000250	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000251	0000001	59.19	22/01/2018	0000000127191	008672	000251	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000006	4.90	22/01/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000007	9.40	22/01/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000255	0000001	1000.00	22/01/2018	0000000083585	008672	000255	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000002	2532.27	22/01/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000003	0.04	22/01/2018	0000000053902	008672	000160	0.00	1	Conta Corrente	I.T.R. - 5.390-2
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000247	0000001	960.00	22/01/2018	0000000053945	008672	000247	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000248	0000001	1440.00	22/01/2018	0000000053945	008672	000248	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000253	0000001	10970.01	22/01/2018	0000000083585	008672	000253	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000260	0000001	31485.61	23/01/2018	0000000137707	008672	000260	9976.57	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000261	0000001	35992.60	23/01/2018	0000000137707	008672	000261	11159.55	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000262	0000001	2590.74	23/01/2018	0000000137707	008672	000262	332.71	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000264	0000001	50.00	23/01/2018	0000000053945	008672	000264	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000267	0000001	100.00	23/01/2018	0000000053945	008672	000267	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000284	0000001	300.00	23/01/2018	0000000053945	008672	000284	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000300	0000001	360.00	23/01/2018	0000000137707	008672	000300	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000127	0000001	45.00	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000128	0000001	50.81	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000114	0000001	855.79	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000257	0000001	280.00	23/01/2018	0000000053945	008672	000257	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000288	0000001	250.00	23/01/2018	0000000083593	008672	000288	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000292	0000001	310.00	23/01/2018	0000000083593	008672	000292	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000294	0000001	350.00	23/01/2018	0000000083593	008672	000294	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000297	0000001	419.00	23/01/2018	0000000083593	008672	000297	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000281	0000001	82.94	23/01/2018	0000000053945	008672	000281	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000116	0000001	52.00	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000118	0000001	220.00	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000120	0000001	6.90	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000122	0000001	19.80	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000125	0000001	180.00	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000140	0000001	400.00	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000165	0000001	221.92	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000167	0000001	35.00	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000176	0000001	386.87	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	1684.21	23/01/2018	0000000246662	008672	000256	84.21	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	280.00	23/01/2018	0000000246662	008672	000259	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000263	0000001	35.00	23/01/2018	0000000246662	008672	000263	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000265	0000001	35.00	23/01/2018	0000000246662	008672	000265	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000266	0000001	35.00	23/01/2018	0000000246662	008672	000266	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000268	0000001	35.00	23/01/2018	0000000246662	008672	000268	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	105.00	23/01/2018	0000000246662	008672	000269	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	6000.00	23/01/2018	0000000246662	008672	000270	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	42612.26	23/01/2018	0000000246662	008672	000271	9422.63	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	75.00	23/01/2018	0000000246662	008672	000272	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000273	0000001	35.00	23/01/2018	0000000246662	008672	000273	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	35.00	23/01/2018	0000000246662	008672	000274	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	35.00	23/01/2018	0000000246662	008672	000275	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000276	0000001	35.00	23/01/2018	0000000246662	008672	000276	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000277	0000001	75.00	23/01/2018	0000000246662	008672	000277	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000278	0000001	35.00	23/01/2018	0000000246662	008672	000278	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	35.00	23/01/2018	0000000246662	008672	000279	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000280	0000001	35.00	23/01/2018	0000000246662	008672	000280	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	35084.87	23/01/2018	0000000246662	008672	000282	4869.19	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	1376.26	23/01/2018	0000000246662	008672	000283	376.26	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	5000.00	23/01/2018	0000000246662	008672	000285	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	20909.07	23/01/2018	0000000246662	008672	000286	4599.44	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	9802.00	23/01/2018	0000000246662	008672	000287	1474.69	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	8530.69	23/01/2018	0000000246662	008672	000289	2236.36	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	40728.00	23/01/2018	0000000246662	008672	000290	7512.32	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	6000.00	23/01/2018	0000000246662	008672	000291	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	5000.00	23/01/2018	0000000246662	008672	000293	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000295	0000001	64612.52	23/01/2018	0000000246662	008672	000295	14702.06	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	600.00	23/01/2018	0000000084239	008672	861288	30.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	67933.33	23/01/2018	0000000246662	008672	000298	11144.76	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	6007.98	23/01/2018	0000000246662	008672	000299	1007.98	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000172	0000001	63.00	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	8.00	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	100.00	23/01/2018	0000000084239	008672	861287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	100.00	23/01/2018	0000000084239	008672	861287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	100.00	23/01/2018	0000000084239	008672	861287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000183	0000001	99.00	23/01/2018	0000000084239	008672	861287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000185	0000001	200.00	23/01/2018	0000000084239	008672	861287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	60.00	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	937.00	23/01/2018	0000000084239	008672	861287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000188	0000001	124.00	23/01/2018	0000000084239	008672	861287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	99.00	23/01/2018	0000000084239	008672	861287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000191	0000001	350.00	23/01/2018	0000000084239	008672	861287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000192	0000001	99.00	23/01/2018	0000000084239	008672	861287	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	99.00	23/01/2018	0000000084239	008672	861323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000203	0000001	170.00	23/01/2018	0000000084239	008672	861323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000204	0000001	75.00	23/01/2018	0000000084239	008672	861323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	99.00	23/01/2018	0000000084239	008672	861323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	89.00	23/01/2018	0000000084239	008672	861323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	99.00	23/01/2018	0000000084239	008672	861323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000210	0000001	937.00	23/01/2018	0000000084239	008672	861323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000211	0000001	937.00	23/01/2018	0000000084239	008672	861323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000212	0000001	937.00	23/01/2018	0000000084239	008672	861323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000213	0000001	230.00	23/01/2018	0000000084239	008672	861323	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000214	0000001	61.32	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	80.01	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000216	0000001	95.00	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000217	0000001	50.00	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000218	0000001	70.00	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000219	0000001	50.00	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000220	0000001	60.00	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000221	0000001	60.00	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000222	0000001	60.00	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	57.03	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000226	0000001	100.00	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	120.64	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	80.00	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000229	0000001	130.00	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000230	0000001	110.02	23/01/2018	0000000083585	008672	851387	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	270.00	23/01/2018	0000000084239	008672	861312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	353.22	23/01/2018	0000000084239	008672	861312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	150.00	23/01/2018	0000000084239	008672	861312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000132	0000001	500.00	23/01/2018	0000000084239	008672	861312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000133	0000001	176.00	23/01/2018	0000000084239	008672	861312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	47.00	23/01/2018	0000000084239	008672	861312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000135	0000001	180.00	23/01/2018	0000000084239	008672	861312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000136	0000001	300.00	23/01/2018	0000000084239	008672	861312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	200.00	23/01/2018	0000000084239	008672	861312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000138	0000001	850.00	23/01/2018	0000000084239	008672	861312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	600.00	23/01/2018	0000000084239	008672	861312	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	36.00	23/01/2018	0000000084239	008672	861321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	50.00	23/01/2018	0000000084239	008672	861321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	937.00	23/01/2018	0000000084239	008672	861321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	500.00	23/01/2018	0000000084239	008672	861321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	200.00	23/01/2018	0000000084239	008672	861327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	268.85	23/01/2018	0000000084239	008672	861321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000148	0000001	49.00	23/01/2018	0000000084239	008672	861321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	200.00	23/01/2018	0000000084239	008672	861327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000150	0000001	200.00	23/01/2018	0000000084239	008672	861321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	99.00	23/01/2018	0000000084239	008672	861327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	225.20	23/01/2018	0000000084239	008672	861327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	63.60	23/01/2018	0000000084239	008672	861327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	350.00	23/01/2018	0000000084239	008672	861327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	99.00	23/01/2018	0000000084239	008672	861321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	937.00	23/01/2018	0000000084239	008672	861321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	300.00	23/01/2018	0000000084239	008672	861321	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	99.00	23/01/2018	0000000084239	008672	861327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	87.88	23/01/2018	0000000084239	008672	861327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	937.00	23/01/2018	0000000084239	008672	861327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	937.00	23/01/2018	0000000084239	008672	861327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	937.00	23/01/2018	0000000084239	008672	861327	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	51.70	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	100.00	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	49.98	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	53.31	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	150.00	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	620.00	23/01/2018	0000000083585	008672	851388	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	4000.00	23/01/2018	0000000246662	008672	000019	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000315	0000001	210.00	24/01/2018	0000000053945	008672	000315	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	2000319	0000001	1614.00	24/01/2018	0000000084239	008672	861319	80.70	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	690.00	24/01/2018	0000000246662	008672	000321	34.50	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	720.00	24/01/2018	0000000084239	008672	000303	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	360.00	24/01/2018	0000000053945	008672	000305	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000313	0000001	490.00	24/01/2018	0000000053945	008672	000313	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000314	0000001	212.49	24/01/2018	0000000053945	008672	000314	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000316	0000001	74.66	24/01/2018	0000000053945	008672	000316	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000318	0000001	436.04	24/01/2018	0000000053945	008672	000318	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000320	0000001	183.00	24/01/2018	0000000053945	008672	000320	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000322	0000001	1248.82	24/01/2018	0000000053945	008672	000322	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000323	0000001	760.00	24/01/2018	0000000053945	008672	000323	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000324	0000001	5180.00	24/01/2018	0000000053945	008672	000324	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000325	0000001	1106.18	24/01/2018	0000000053945	008672	000325	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000307	0000001	380.00	24/01/2018	0000000053945	008672	000307	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000309	0000001	640.00	24/01/2018	0000000053945	008672	000309	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000045	0000001	1778.64	24/01/2018	0000000053945	008672	000045	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000312	0000001	70.00	24/01/2018	0000000053945	008672	000312	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000326	0000001	729.00	24/01/2018	0000000053945	008672	000326	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000327	0000001	396.00	24/01/2018	0000000117226	008672	000327	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - PNATE - 11.722-6
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000411	0000001	389.99	25/01/2018	0000000059471	008672	000411	0.00	1	Conta Corrente	PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE- 5.947-1
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000407	0000001	59.97	25/01/2018	0000000053945	008672	000407	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000408	0000001	201.20	25/01/2018	0000000053945	008672	000408	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000409	0000001	205.86	25/01/2018	0000000053945	008672	000409	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000410	0000001	182.03	25/01/2018	0000000053945	008672	000410	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	937.00	25/01/2018	0000000084239	008672	861309	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000029	0000001	87513.00	26/01/2018	0000000231673	008672	000029	0.00	1	Conta Corrente	CONTA CONVENENTE
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000413	0000001	329.86	26/01/2018	0000000059471	008672	000413	0.00	1	Conta Corrente	PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE- 5.947-1
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000414	0000001	419.98	26/01/2018	0000000059471	008672	000414	0.00	1	Conta Corrente	PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE- 5.947-1
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000415	0000001	419.98	26/01/2018	0000000059471	008672	000415	0.00	1	Conta Corrente	PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE- 5.947-1
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000465	0000001	359.74	26/01/2018	0000000059471	008672	000465	0.00	1	Conta Corrente	PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE- 5.947-1
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000438	0000001	599.30	29/01/2018	0000000053945	008672	000438	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000447	0000001	201.95	30/01/2018	0000000053945	008672	000447	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000448	0000001	134.19	30/01/2018	0000000053945	008672	000448	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000450	0000001	60.21	30/01/2018	0000000053945	008672	000450	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000335	0000001	20910.79	30/01/2018	0000000053880	008672	000335	4313.03	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000338	0000001	126488.34	30/01/2018	0000000053880	008672	000338	27666.42	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000341	0000001	251443.00	30/01/2018	0000000137707	008672	000341	64434.70	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000342	0000001	26778.36	30/01/2018	0000000137707	008672	000342	6892.44	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000471	0000001	51857.17	30/01/2018	0000000053945	008672	000471	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000444	0000001	55.18	30/01/2018	0000000053945	008672	000444	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000445	0000001	73.45	30/01/2018	0000000053945	008672	000445	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000446	0000001	74.91	30/01/2018	0000000053945	008672	000446	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000463	0000001	491.70	30/01/2018	0000000053945	008672	000463	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000464	0000001	549.39	30/01/2018	0000000053945	008672	000464	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000331	0000001	11244.00	30/01/2018	0000000053880	008672	000331	2017.31	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000337	0000001	7518.83	30/01/2018	0000000053880	008672	000337	1461.26	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000343	0000001	3352.00	30/01/2018	0000000230820	008672	000343	1170.30	1	Conta Corrente	FNAS - (BL PSB) - CRAS/SCFV
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000344	0000001	3000.00	30/01/2018	0000000230804	008672	000344	691.69	1	Conta Corrente	FNAS - (BL PSEMC) - CREAS
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000453	0000001	1413.14	30/01/2018	0000000053945	008672	000453	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000523	0000001	43.00	30/01/2018	0000000127191	008672	853697	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000328	0000001	80708.72	30/01/2018	0000000053880	008672	000328	21207.33	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000329	0000001	8553.00	30/01/2018	0000000053880	008672	000329	2229.47	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000330	0000001	14817.00	30/01/2018	0000000053880	008672	000330	3582.91	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000333	0000001	6624.00	30/01/2018	0000000053880	008672	000333	1859.94	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000336	0000001	2071.00	30/01/2018	0000000053880	008672	000336	115.09	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000459	0000001	33918.86	30/01/2018	0000000083585	008672	000459	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000460	0000001	7726.37	30/01/2018	0000000083585	008672	000460	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000466	0000001	1165.17	30/01/2018	0000000083585	008672	000466	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000467	0000001	500.00	30/01/2018	0000000083585	008672	000467	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000494	0000001	12285.07	30/01/2018	0000000053880	008672	000494	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000495	0000001	15487.29	30/01/2018	0000000053880	008672	000495	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000516	0000001	960.00	30/01/2018	0000000083585	008672	000516	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000332	0000001	20839.00	30/01/2018	0000000053880	008672	000332	5711.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000443	0000001	93.50	30/01/2018	0000000053945	008672	000443	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000008	887.66	30/01/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	52600.00	30/01/2018	0000000246662	008672	000339	12280.15	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	94564.92	30/01/2018	0000000246662	008672	000340	23698.12	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	199.84	30/01/2018	0000000084239	008672	000422	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	58262.26	30/01/2018	0000000246662	008672	000461	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	100.00	30/01/2018	0000000000000	000000	000496	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	2000502	0000001	7743.70	30/01/2018	0000000246662	008672	000502	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	175.85	31/01/2018	0000000084239	008672	000423	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	1000.00	31/01/2018	0000000083585	008672	000455	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	625.46	31/01/2018	0000000084239	008672	000417	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	74.66	31/01/2018	0000000084239	008672	000419	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000421	0000001	74.66	31/01/2018	0000000084239	008672	000421	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000124	0000001	548.70	31/01/2018	0000000084239	008672	000124	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000124	0000002	44.10	31/01/2018	0000000084239	008672	000124	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	2000124	0000003	238.00	31/01/2018	0000000084239	008672	000124	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000009	88.40	31/01/2018	0000000083593	008672	000115	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000010	94.60	31/01/2018	0000000083585	008672	000115	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000011	9.40	31/01/2018	0000000239410	008672	000115	0.00	1	Conta Corrente	FNAS - CRIAN?A FELIZ
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000012	42.00	31/01/2018	0000000710060	000434	000115	0.00	1	Conta Corrente	PMPI RESERVA
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000021	0000001	8000.00	31/01/2018	0000000083585	008672	851389	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000004	5693.69	31/01/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000005	175.74	31/01/2018	0000000072435	008672	000160	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.243-5
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000006	2.27	31/01/2018	0000002831414	008672	000160	0.00	1	Conta Corrente	ICMS - DESONERACAO - 283.141-4
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000111	0000002	64600.50	31/01/2018	0000000053945	008672	000111	1292.01	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000002	9.40	31/01/2018	0000000230758	008672	000252	0.00	1	Conta Corrente	FNAS - (BL GBF) Gest?o Bolsa Fam?lia
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000565	0000001	15328.30	31/01/2018	0000000230820	008672	000565	0.00	1	Conta Corrente	FNAS - (BL PSB) - CRAS/SCFV
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000119	0000001	18.80	31/01/2018	0000000114375	008672	000119	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO - 11.437-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000037	0000001	4200.00	31/01/2018	0000000053945	008672	853416	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000334	0000001	10982.36	31/01/2018	0000000137707	008672	000334	2742.79	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	19.80	07/02/2018	0000000053945	008672	000956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	937.00	09/02/2018	0000000084239	008672	861291	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000958	0000001	1874.00	09/02/2018	0000000084239	008672	861450	93.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000959	0000001	250.00	09/02/2018	0000000084239	008672	861275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000960	0000001	1747.18	09/02/2018	0000000084239	008672	000960	192.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000001	676.00	09/02/2018	0000000084239	008672	000961	74.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	845.00	09/02/2018	0000000084239	008672	000962	92.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000963	0000001	78.08	09/02/2018	0000000084239	008672	000963	8.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000001	78.08	09/02/2018	0000000084239	008672	000964	8.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	156.16	09/02/2018	0000000084239	008672	000965	17.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000001	234.24	09/02/2018	0000000084239	008672	000966	34.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000967	0000001	390.40	09/02/2018	0000000084239	008672	000967	42.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000968	0000001	468.48	09/02/2018	0000000084239	008672	000968	51.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000001	624.64	09/02/2018	0000000084239	008672	000969	68.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000001	858.88	09/02/2018	0000000084239	008672	000970	94.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	937.00	09/02/2018	0000000084239	008672	000971	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	937.00	09/02/2018	0000000084239	008672	000972	103.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	40.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	12050.21	09/02/2018	0000000084239	008672	000929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000930	0000001	50.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	150.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	150.03	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	120.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	55.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000001	50.07	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	100.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000937	0000001	50.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000001	100.04	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	11.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000001	19.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	140.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	100.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	50.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	50.07	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000948	0000001	100.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000949	0000001	100.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000950	0000001	70.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	100.00	09/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	1105.26	09/02/2018	0000000084239	008672	861298	55.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	20.00	09/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	12.00	09/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	50.00	09/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000001	50.00	09/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	150.00	09/02/2018	0000000053945	008672	000896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000901	0000001	100.01	09/02/2018	0000000053945	008672	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	100.00	09/02/2018	0000000053945	008672	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	100.00	09/02/2018	0000000053945	008672	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	211.70	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	211.70	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	185.00	09/02/2018	0000000053945	008672	000906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000001	100.00	09/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	150.00	09/02/2018	0000000053945	008672	000884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	80.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	65.00	09/02/2018	0000000053880	008672	870412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	130.00	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	259.03	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000688	0000001	125.00	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	119.99	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000001	49.98	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	100.00	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	120.04	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	100.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000658	0000001	100.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	100.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	8.98	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000708	0000001	25.00	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	830.00	09/02/2018	0000000053880	008672	000716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	1300.00	09/02/2018	0000000246662	008672	000747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	1300.00	09/02/2018	0000000246662	008672	000748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000749	0000001	1300.00	09/02/2018	0000000246662	008672	000749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	1300.00	09/02/2018	0000000246662	008672	000750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	1300.00	09/02/2018	0000000246662	008672	000751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000001	1874.00	09/02/2018	0000000084239	008672	861299	93.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000777	0000001	100.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000779	0000001	20.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000781	0000001	100.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000784	0000001	140.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000786	0000001	100.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000788	0000001	100.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000800	0000001	620.00	09/02/2018	0000000084239	008672	861294	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	20.03	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	50.03	09/02/2018	0000000053945	008672	000773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	150.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000775	0000001	120.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000723	0000001	18.06	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	455.00	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000858	0000001	100.00	09/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000868	0000001	150.00	09/02/2018	0000000053945	008672	000868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	3802.00	09/02/2018	0000000084239	008672	000871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	150.00	09/02/2018	0000000053945	008672	000878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	30.00	09/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000886	0000001	50.03	09/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	100.00	09/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	50.03	09/02/2018	0000000053945	008672	000888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	100.00	09/02/2018	0000000053945	008672	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000908	0000001	100.00	09/02/2018	0000000053945	008672	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	65.00	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	100.00	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	47.24	09/02/2018	0000000053945	008672	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	50.02	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	135.00	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	140.04	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000915	0000001	146.00	09/02/2018	0000000053945	008672	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	100.00	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	150.00	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	453.04	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	50.00	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	140.00	09/02/2018	0000000053880	008672	870420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000001	370.50	09/02/2018	0000000053945	008672	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	7800.00	09/02/2018	0000000084239	008672	000470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	1000.00	09/02/2018	0000000084239	008672	000472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	77.31	09/02/2018	0000000246662	008672	000486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	448.10	09/02/2018	0000000246662	008672	000487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	12.37	09/02/2018	0000000246662	008672	000488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	329.89	09/02/2018	0000000246662	008672	000489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000490	0000001	435.86	09/02/2018	0000000246662	008672	000490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000491	0000001	276.18	09/02/2018	0000000246662	008672	000491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000001	39239.22	09/02/2018	0000000246662	008672	000532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	99.00	09/02/2018	0000000084239	008672	861295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	99.00	09/02/2018	0000000084239	008672	861295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	22.48	09/02/2018	0000000084239	008672	000551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000552	0000001	200.00	09/02/2018	0000000084239	008672	861295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	47.00	09/02/2018	0000000084239	008672	861295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	265.33	09/02/2018	0000000084239	008672	000554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	332.74	09/02/2018	0000000084239	008672	000555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	800.00	09/02/2018	0000000084239	008672	861295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	200.00	09/02/2018	0000000084239	008672	861295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000558	0000001	300.00	09/02/2018	0000000084239	008672	861295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	350.00	09/02/2018	0000000084239	008672	861295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	937.00	09/02/2018	0000000084239	008672	861295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	99.00	09/02/2018	0000000084239	008672	861295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000563	0000001	200.00	09/02/2018	0000000084239	008672	861296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	47.00	09/02/2018	0000000084239	008672	861296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	47.00	09/02/2018	0000000084239	008672	861296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000001	99.00	09/02/2018	0000000084239	008672	861296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	200.00	09/02/2018	0000000084239	008672	861296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	49.00	09/02/2018	0000000084239	008672	861296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	99.00	09/02/2018	0000000084239	008672	861296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	49.00	09/02/2018	0000000084239	008672	861296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	550.00	09/02/2018	0000000084239	008672	861296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	2935.00	09/02/2018	0000000246662	008672	000581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000613	0000001	300.00	09/02/2018	0000000084239	008672	000613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000001	937.00	09/02/2018	0000000084239	008672	861286	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	6000.00	09/02/2018	0000000084239	008672	861451	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000635	0000001	1500.00	09/02/2018	0000000246662	008672	000635	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	2000.00	09/02/2018	0000000246662	008672	000644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	150.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000646	0000001	100.02	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000647	0000001	25.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	14.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	185.68	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	100.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	190.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	70.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	70.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000666	0000001	70.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	60.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	185.36	09/02/2018	0000000084239	008672	000668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	60.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000670	0000001	288.01	09/02/2018	0000000084239	008672	000670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000671	0000001	50.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000001	61.78	09/02/2018	0000000084239	008672	000672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000673	0000001	50.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	50.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000001	126.14	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000001	100.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000001	1200.00	09/02/2018	0000000053945	008672	853453	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000451	0000001	5625.00	09/02/2018	0000000053880	008672	000451	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000610	0000001	178.74	09/02/2018	0000000053880	008672	000610	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000611	0000001	78.13	09/02/2018	0000000053880	008672	000611	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000612	0000001	18.66	09/02/2018	0000000053880	008672	000612	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000615	0000001	700.00	09/02/2018	0000000053880	008672	000615	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000637	0000001	6960.00	09/02/2018	0000000053880	008672	000637	629.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000638	0000001	3800.00	09/02/2018	0000000053880	008672	000638	341.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000620	0000001	6400.00	09/02/2018	0000000053880	008672	870390	320.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000677	0000001	4544.20	09/02/2018	0000000114375	008672	000677	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000689	0000001	670.00	09/02/2018	0000000053945	008672	853235	33.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000697	0000001	526.32	09/02/2018	0000000053945	008672	853259	26.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000699	0000001	937.00	09/02/2018	0000000053945	008672	853367	46.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000700	0000001	937.00	09/02/2018	0000000053945	008672	853368	46.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000701	0000001	1874.00	09/02/2018	0000000053945	008672	853365	93.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000702	0000001	1000.00	09/02/2018	0000000053945	008672	853366	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000703	0000001	420.00	09/02/2018	0000000053945	008672	853380	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000796	0000001	111.23	09/02/2018	0000000137707	008672	000796	12.24	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000801	0000001	187.73	09/02/2018	0000000137707	008672	000801	20.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000802	0000001	187.73	09/02/2018	0000000137707	008672	000802	20.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000803	0000001	925.33	09/02/2018	0000000137707	008672	000803	101.78	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000804	0000001	234.24	09/02/2018	0000000137707	008672	000804	25.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000805	0000001	563.19	09/02/2018	0000000137707	008672	000805	61.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000806	0000001	234.24	09/02/2018	0000000137707	008672	000806	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000806	0000002	234.24	09/02/2018	0000000137707	008672	000806	25.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000807	0000001	750.92	09/02/2018	0000000137707	008672	000807	82.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000809	0000001	598.60	09/02/2018	0000000137707	008672	000809	65.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000810	0000001	718.32	09/02/2018	0000000137707	008672	000810	79.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000811	0000001	1501.84	09/02/2018	0000000137707	008672	000811	165.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000812	0000001	1877.30	09/02/2018	0000000137707	008672	000812	206.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000813	0000001	2252.82	09/02/2018	0000000137707	008672	000813	247.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000816	0000001	2252.82	09/02/2018	0000000137707	008672	000816	247.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000818	0000001	2252.82	09/02/2018	0000000137707	008672	000818	247.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000821	0000001	2011.14	09/02/2018	0000000137707	008672	000821	221.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000823	0000001	312.32	09/02/2018	0000000053945	008672	000823	34.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000824	0000001	2252.82	09/02/2018	0000000137707	008672	000824	247.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000826	0000001	1436.75	09/02/2018	0000000137707	008672	000826	158.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000827	0000001	2011.44	09/02/2018	0000000137707	008672	000827	221.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000828	0000001	78.08	09/02/2018	0000000137707	008672	000828	8.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000830	0000001	4789.00	09/02/2018	0000000053945	008672	853364	239.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000831	0000001	2252.82	09/02/2018	0000000137707	008672	000831	247.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000832	0000001	78.08	09/02/2018	0000000137707	008672	000832	8.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000833	0000001	78.08	09/02/2018	0000000137707	008672	000833	8.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000835	0000001	750.00	09/02/2018	0000000053945	008672	853263	37.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000836	0000001	2252.82	09/02/2018	0000000137707	008672	000836	247.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000838	0000001	78.08	09/02/2018	0000000137707	008672	000838	8.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000839	0000001	760.00	09/02/2018	0000000053945	008672	853255	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000840	0000001	78.08	09/02/2018	0000000137707	008672	000840	8.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000841	0000001	2560.00	09/02/2018	0000000053945	008672	853385	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000842	0000001	78.08	09/02/2018	0000000137707	008672	000842	8.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000843	0000001	2550.00	09/02/2018	0000000053945	008672	853382	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000844	0000001	234.24	09/02/2018	0000000137707	008672	000844	25.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000846	0000001	234.24	09/02/2018	0000000137707	008672	000846	25.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000847	0000001	234.24	09/02/2018	0000000137707	008672	000847	25.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000848	0000001	234.24	09/02/2018	0000000137707	008672	000848	25.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000849	0000001	312.32	09/02/2018	0000000137707	008672	000849	34.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000850	0000001	390.40	09/02/2018	0000000137707	008672	000850	42.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000852	0000001	780.80	09/02/2018	0000000137707	008672	000852	85.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000853	0000001	420.00	09/02/2018	0000000053945	008672	853381	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000854	0000001	937.00	09/02/2018	0000000137707	008672	000854	103.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000722	0000001	3000.00	09/02/2018	0000000053945	008672	853369	150.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000728	0000001	3900.00	09/02/2018	0000000053945	008672	853370	380.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000755	0000001	187.73	09/02/2018	0000000137707	008672	000755	20.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000761	0000001	900.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000860	0000001	7100.00	09/02/2018	0000000053945	008672	853383	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000876	0000001	937.00	09/02/2018	0000000137707	008672	000876	103.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000927	0000001	7750.00	09/02/2018	0000000053945	008672	853384	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000928	0000001	1000.00	09/02/2018	0000000053880	008672	000928	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000469	0000001	1700.00	09/02/2018	0000000053880	008672	000469	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000051	0000001	1000.00	09/02/2018	0000000053945	008672	853242	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000052	0000001	1500.00	09/02/2018	0000000053945	008672	853391	75.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000053	0000001	180.00	09/02/2018	0000000053945	008672	853238	9.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2000815	0000001	1063.00	09/02/2018	0000000053945	008672	000815	116.93	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2000817	0000001	1063.00	09/02/2018	0000000053945	008672	000817	116.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000062	0000001	700.00	09/02/2018	0000000053945	008672	853460	35.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000562	0000001	7800.00	09/02/2018	0000000244082	008672	000562	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000568	0000001	1290.00	09/02/2018	0000000053880	008672	000568	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000576	0000001	100.00	09/02/2018	0000000053945	008672	000576	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000577	0000001	240.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000578	0000001	100.00	09/02/2018	0000000053945	008672	000578	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000579	0000001	100.00	09/02/2018	0000000053945	008672	000579	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000580	0000001	100.00	09/02/2018	0000000053945	008672	000580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000609	0000001	36.84	09/02/2018	0000000053945	008672	000609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000623	0000001	4500.00	09/02/2018	0000000053880	008672	000623	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000624	0000001	1500.00	09/02/2018	0000000053880	008672	000624	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000632	0000001	3000.00	09/02/2018	0000000053880	008672	000632	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000484	0000001	620.00	09/02/2018	0000000053945	008672	853377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000694	0000001	185.00	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000756	0000001	1874.00	09/02/2018	0000000053945	008672	000756	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000757	0000001	1874.00	09/02/2018	0000000137707	008672	000757	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000416	0000001	937.00	09/02/2018	0000000230758	008672	000416	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000758	0000001	1874.00	09/02/2018	0000000053945	008672	000758	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000759	0000001	1874.00	09/02/2018	0000000053945	008672	000759	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000762	0000001	1874.00	09/02/2018	0000000053945	008672	000762	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000763	0000001	1874.00	09/02/2018	0000000053945	008672	000763	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000940	0000001	3750.00	09/02/2018	0000000053880	008672	000940	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000235	0000001	640.00	09/02/2018	0000000127191	008672	853839	32.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000236	0000001	1800.00	09/02/2018	0000000127191	008672	853932	90.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000237	0000001	80.00	09/02/2018	0000000127191	008672	853844	4.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000238	0000001	650.00	09/02/2018	0000000127191	008672	853840	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000239	0000001	200.00	09/02/2018	0000000127191	008672	853843	10.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000240	0000001	650.00	09/02/2018	0000000127191	008672	853841	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000241	0000001	650.00	09/02/2018	0000000127191	008672	853842	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000545	0000001	23.27	09/02/2018	0000000083585	008672	000545	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000546	0000001	864.90	09/02/2018	0000000083585	008672	000546	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000547	0000001	482.70	09/02/2018	0000000083585	008672	000547	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000548	0000001	59.19	09/02/2018	0000000083585	008672	000548	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000503	0000001	750.00	09/02/2018	0000000127191	008672	000503	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000514	0000001	350.00	09/02/2018	0000000127191	008672	853834	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000521	0000001	9864.00	09/02/2018	0000000127191	008672	853930	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000433	0000001	2352.27	09/02/2018	0000000083585	008672	000433	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000433	0000002	2352.27	09/02/2018	0000000083585	008672	000433	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000371	0000001	1900.00	09/02/2018	0000000127191	008672	853933	95.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000685	0000001	350.00	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000693	0000001	560.00	09/02/2018	0000000053880	008672	870415	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000696	0000001	44.00	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000698	0000001	158.40	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000731	0000001	78.08	09/02/2018	0000000127191	008672	000731	8.58	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000732	0000001	78.08	09/02/2018	0000000127191	008672	000732	8.58	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000733	0000001	78.08	09/02/2018	0000000127191	008672	000733	8.58	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000734	0000001	78.08	09/02/2018	0000000127191	008672	000734	8.58	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000735	0000001	39.04	09/02/2018	0000000127191	008672	000735	4.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000741	0000001	78.08	09/02/2018	0000000127191	008672	000741	8.58	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000742	0000001	2696.00	09/02/2018	0000000053880	008672	870417	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000743	0000001	78.08	09/02/2018	0000000127191	008672	000743	8.58	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000744	0000001	156.16	09/02/2018	0000000127191	008672	000744	17.17	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000745	0000001	234.24	09/02/2018	0000000127191	008672	000745	25.76	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000746	0000001	780.80	09/02/2018	0000000127191	008672	000746	85.89	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000752	0000001	156.16	09/02/2018	0000000127191	008672	000752	17.17	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000753	0000001	650.69	09/02/2018	0000000127191	008672	000753	71.57	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000764	0000001	210.53	09/02/2018	0000000053945	008672	853457	10.53	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000767	0000001	225.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000769	0000001	750.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000770	0000001	340.00	09/02/2018	0000000053945	008672	853457	17.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000738	0000001	78.08	09/02/2018	0000000127191	008672	000738	8.58	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000866	0000001	3920.00	09/02/2018	0000000053880	008672	000866	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000874	0000001	525.00	09/02/2018	0000000127191	008672	853830	26.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000920	0000001	789.47	09/02/2018	0000000053880	008672	870420	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000923	0000001	525.00	09/02/2018	0000000127191	008672	000923	26.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000923	0000002	525.00	09/02/2018	0000000127191	008672	853832	26.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000925	0000001	3600.00	09/02/2018	0000000053880	008672	000925	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000939	0000001	525.00	09/02/2018	0000000127191	008672	853831	26.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000942	0000001	6000.00	09/02/2018	0000000053880	008672	000942	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000790	0000001	84.00	09/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000007	23258.47	09/02/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000008	13115.79	09/02/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000009	0.48	09/02/2018	0000000053902	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000616	0000001	2400.00	09/02/2018	0000000053945	008672	000616	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000626	0000001	2500.00	09/02/2018	0000000053880	008672	000626	252.83	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000630	0000001	13553.00	09/02/2018	0000000053880	008672	000630	1004.24	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000631	0000001	2760.00	09/02/2018	0000000053880	008672	000631	220.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000634	0000001	4000.00	09/02/2018	0000000053880	008672	000634	619.20	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000707	0000001	500.00	09/02/2018	0000000053945	008672	000707	55.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000713	0000001	688.00	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000719	0000001	36.84	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000720	0000001	10.00	09/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000721	0000001	300.00	09/02/2018	0000000053945	008672	000721	33.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000724	0000001	563.00	09/02/2018	0000000053945	008672	000724	61.93	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000725	0000001	500.00	09/02/2018	0000000053945	008672	000725	55.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000727	0000001	1500.00	09/02/2018	0000000053945	008672	000727	120.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000729	0000001	500.00	09/02/2018	0000000053945	008672	000729	55.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000820	0000001	937.00	09/02/2018	0000000053945	008672	000820	103.07	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000825	0000001	937.00	09/02/2018	0000000053945	008672	000825	103.07	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000829	0000001	702.72	09/02/2018	0000000053945	008672	000829	77.30	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000834	0000001	156.16	09/02/2018	0000000053945	008672	000834	17.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000837	0000001	500.00	09/02/2018	0000000053945	008672	000837	55.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000845	0000001	2014.55	09/02/2018	0000000053945	008672	000845	221.60	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000898	0000001	8476.46	09/02/2018	0000000053880	008672	000898	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000899	0000001	8476.46	09/02/2018	0000000053880	008672	000899	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000900	0000001	8476.46	09/02/2018	0000000053880	008672	000900	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000482	0000001	283.50	09/02/2018	0000000053945	008672	853375	14.18	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000306	0000001	61.55	09/02/2018	0000000083593	008672	000306	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000308	0000001	102.58	09/02/2018	0000000083593	008672	000308	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000629	0000001	27000.00	09/02/2018	0000000053880	008672	000629	11847.67	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000633	0000001	3443.00	09/02/2018	0000000053880	008672	000633	275.44	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000636	0000001	11900.00	09/02/2018	0000000053880	008672	000636	1271.20	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000026	0000001	3000.00	14/02/2018	0000000053880	008672	000026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000643	0000001	350.00	14/02/2018	0000000053945	008672	000643	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000897	0000001	2772.27	14/02/2018	0000000137707	008672	000897	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000861	0000001	937.00	14/02/2018	0000000137707	008672	000861	103.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000864	0000001	937.00	14/02/2018	0000000137707	008672	000864	103.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000857	0000001	937.00	14/02/2018	0000000137707	008672	000857	103.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000621	0000001	700.00	14/02/2018	0000000053880	008672	000621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	7807.80	14/02/2018	0000000084239	008672	000542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	18614.49	14/02/2018	0000000084239	008672	000534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000233	0000001	2350.00	15/02/2018	0000000246662	008672	000233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000704	0000001	720.00	15/02/2018	0000000053945	008672	000704	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000622	0000001	117.60	15/02/2018	0000000053880	008672	000622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000642	0000001	240.00	15/02/2018	0000000053945	008672	000642	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000640	0000001	350.00	15/02/2018	0000000053945	008672	000640	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000641	0000001	50.00	15/02/2018	0000000053945	008672	000641	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000739	0000001	23.27	16/02/2018	0000000083585	008672	000739	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000740	0000001	482.70	16/02/2018	0000000083585	008672	000740	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000737	0000001	864.90	16/02/2018	0000000053945	008672	000737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000714	0000001	490.00	16/02/2018	0000000053945	008672	000714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000715	0000001	130.00	16/02/2018	0000000053945	008672	000715	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000710	0000001	250.00	16/02/2018	0000000053945	008672	000710	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000711	0000001	350.00	16/02/2018	0000000053945	008672	000711	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000681	0000001	570.00	16/02/2018	0000000053945	008672	000681	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000705	0000001	180.00	16/02/2018	0000000053945	008672	000705	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000010	1087.37	16/02/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000712	0000001	310.00	16/02/2018	0000000053945	008672	000712	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000304	0000001	200.00	16/02/2018	0000000053945	008672	000304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000682	0000001	26.78	16/02/2018	0000000053945	008672	000682	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000683	0000001	19.36	16/02/2018	0000000053945	008672	000683	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000717	0000001	20.32	16/02/2018	0000000053945	008672	000717	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000718	0000001	70.00	16/02/2018	0000000053945	008672	000718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000452	0000001	7900.00	16/02/2018	0000000053880	008672	000452	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000984	0000001	255504.82	16/02/2018	0000000137707	008672	000984	63913.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000001	210.00	16/02/2018	0000000084239	008672	000709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000985	0000001	1578.95	16/02/2018	0000000246662	008672	000985	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000997	0000001	75510.47	16/02/2018	0000000246662	008672	000997	15900.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	39857.00	19/02/2018	0000000246662	008672	000989	7471.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001009	0000001	20699.68	19/02/2018	0000000246662	008672	001009	4576.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001010	0000001	8039.00	19/02/2018	0000000246662	008672	001010	2182.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001011	0000001	9252.00	19/02/2018	0000000246662	008672	001011	1410.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001000	0000001	39878.47	19/02/2018	0000000246662	008672	001000	8841.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001014	0000001	35912.20	19/02/2018	0000000246662	008672	001014	5250.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000001	960.00	19/02/2018	0000000084239	008672	001046	205.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	684.21	19/02/2018	0000000053880	008672	870392	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	684.21	19/02/2018	0000000053880	008672	870392	34.21	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001018	0000001	185.97	19/02/2018	0000000053880	008672	001018	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001017	0000001	367.89	19/02/2018	0000000053880	008672	001017	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001019	0000001	16142.21	19/02/2018	0000000053880	008672	001019	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001020	0000001	4359.96	19/02/2018	0000000053880	008672	001020	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000684	0000001	300.00	19/02/2018	0000000053945	008672	000684	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000736	0000001	59.19	19/02/2018	0000000053945	008672	000736	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001021	0000001	578.95	19/02/2018	0000000053880	008672	870391	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001022	0000001	736.84	19/02/2018	0000000053880	008672	870391	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001023	0000001	736.84	19/02/2018	0000000053880	008672	870391	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001024	0000001	842.11	19/02/2018	0000000053880	008672	870391	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001025	0000001	736.84	19/02/2018	0000000053880	008672	870391	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001026	0000001	736.84	19/02/2018	0000000053880	008672	870391	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001027	0000001	578.95	19/02/2018	0000000053880	008672	870391	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001028	0000001	578.95	19/02/2018	0000000053880	008672	870391	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001029	0000001	736.84	19/02/2018	0000000053880	008672	870391	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001030	0000001	578.95	19/02/2018	0000000053880	008672	870391	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001031	0000001	736.84	19/02/2018	0000000053880	008672	870391	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001032	0000001	736.84	19/02/2018	0000000053880	008672	870391	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001033	0000001	578.95	19/02/2018	0000000053880	008672	870391	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001034	0000001	2105.26	19/02/2018	0000000053880	008672	870391	105.26	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000507	0000001	3000.00	20/02/2018	0000000053880	008672	870394	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000987	0000001	79247.59	20/02/2018	0000000053880	008672	000987	21050.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000654	0000001	3881.05	20/02/2018	0000000230758	008672	000654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000655	0000001	3996.19	20/02/2018	0000000230758	008672	000655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001004	0000001	3500.00	20/02/2018	0000000230804	008672	001004	746.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001007	0000001	3352.00	20/02/2018	0000000230820	008672	001007	1170.30	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000798	0000001	960.00	20/02/2018	0000000083593	008672	000798	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000799	0000001	960.00	20/02/2018	0000000083593	008672	000799	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001085	0000001	239.80	20/02/2018	0000000053880	008672	001085	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001086	0000001	211.70	20/02/2018	0000000053880	008672	001086	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001005	0000001	27000.00	20/02/2018	0000000053880	008672	001005	11847.67	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000013	945.75	20/02/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000014	9.70	20/02/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000990	0000001	34565.77	20/02/2018	0000000137707	008672	000990	9857.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000919	0000001	3205.06	20/02/2018	0000000053880	008672	000919	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001088	0000001	1632.00	20/02/2018	0000000053880	008672	001088	81.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001093	0000001	2690.00	20/02/2018	0000000230782	008672	001093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000001	160.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001040	0000001	937.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000001	74.80	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001042	0000001	200.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001043	0000001	300.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	99.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001045	0000001	200.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000001	99.00	20/02/2018	0000000084239	008672	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001087	0000001	211.70	20/02/2018	0000000053880	008672	001087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000001	99.00	20/02/2018	0000000084239	008672	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001090	0000001	47.00	20/02/2018	0000000084239	008672	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000001	47.00	20/02/2018	0000000084239	008672	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001092	0000001	99.00	20/02/2018	0000000084239	008672	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001094	0000001	50.00	20/02/2018	0000000084239	008672	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001095	0000001	100.00	20/02/2018	0000000084239	008672	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000001	937.00	20/02/2018	0000000084239	008672	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000001	937.00	20/02/2018	0000000084239	008672	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001098	0000001	115.00	20/02/2018	0000000084239	008672	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	937.00	20/02/2018	0000000084239	008672	861279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001047	0000001	47.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001048	0000001	77.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001049	0000001	287.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001050	0000001	151.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001051	0000001	99.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000001	47.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001053	0000001	99.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000001	47.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000001	47.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000001	124.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001057	0000001	937.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001058	0000001	84.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001059	0000001	99.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001060	0000001	500.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001061	0000001	200.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001062	0000001	99.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001063	0000001	89.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001064	0000001	89.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001065	0000001	47.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001066	0000001	90.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001067	0000001	937.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001068	0000001	99.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001069	0000001	239.22	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001070	0000001	200.00	20/02/2018	0000000084239	008672	861289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	300.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000001	47.00	20/02/2018	0000000084239	008672	861280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	71500.00	20/02/2018	0000000246662	008672	001013	16637.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000999	0000001	69462.66	20/02/2018	0000000246662	008672	000999	11430.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	98052.76	20/02/2018	0000000246662	008672	000986	24991.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	4306.85	20/02/2018	0000000246662	008672	000031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000535	0000001	2215.72	20/02/2018	0000000246662	008672	000535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	24394.44	20/02/2018	0000000246662	008672	000533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	14185.54	20/02/2018	0000000246662	008672	000537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	9160.06	20/02/2018	0000000231673	008672	000440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	983.00	20/02/2018	0000000084239	008672	000126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	3000.00	21/02/2018	0000000246662	008672	000518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000025	0000001	3000.06	21/02/2018	0000000246662	008672	000025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001105	0000001	3600.00	21/02/2018	0000000246662	008672	001105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001112	0000001	35.00	21/02/2018	0000000084239	008672	001112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001113	0000001	35.00	21/02/2018	0000000084239	008672	001113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000001	35.00	21/02/2018	0000000084239	008672	001114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001115	0000001	77.93	21/02/2018	0000000084239	008672	001115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001116	0000001	35.00	21/02/2018	0000000084239	008672	001116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000001	105.00	21/02/2018	0000000084239	008672	001117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001118	0000001	76.29	21/02/2018	0000000084239	008672	001118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001119	0000001	75.00	21/02/2018	0000000084239	008672	001119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001120	0000001	76.54	21/02/2018	0000000084239	008672	001120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001121	0000001	35.00	21/02/2018	0000000084239	008672	001121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001122	0000001	35.00	21/02/2018	0000000084239	008672	001122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001123	0000001	74.66	21/02/2018	0000000084239	008672	001123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001124	0000001	35.00	21/02/2018	0000000084239	008672	001124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001125	0000001	324.74	21/02/2018	0000000084239	008672	001125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001126	0000001	35.00	21/02/2018	0000000084239	008672	001126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000001	185.85	21/02/2018	0000000084239	008672	001127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000001	75.00	21/02/2018	0000000084239	008672	001128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001129	0000001	35.00	21/02/2018	0000000084239	008672	001129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001130	0000001	35.00	21/02/2018	0000000084239	008672	001130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001131	0000001	35.00	21/02/2018	0000000084239	008672	001131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001135	0000001	280.00	21/02/2018	0000000084239	008672	001135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001107	0000001	3263.90	21/02/2018	0000000246662	008672	001107	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001133	0000001	276.18	21/02/2018	0000000084239	008672	001133	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000015	19.40	21/02/2018	0000000127191	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000016	55.85	21/02/2018	0000000083585	008672	000115	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001104	0000001	2800.00	21/02/2018	0000000053880	008672	870453	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000617	0000001	1995.00	22/02/2018	0000000053880	008672	870393	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001153	0000001	1000.00	22/02/2018	0000000083585	008672	001153	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001163	0000001	3000.00	22/02/2018	0000000072435	008672	001163	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000011	3902.21	22/02/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000012	2.27	22/02/2018	0000002831414	008672	000160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001142	0000001	467.74	22/02/2018	0000000053945	008672	001142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001143	0000001	173.80	22/02/2018	0000000053945	008672	001143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001146	0000001	338.99	22/02/2018	0000000053945	008672	001146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001147	0000001	74.66	22/02/2018	0000000053945	008672	001147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001152	0000001	2000.00	22/02/2018	0000000053880	008672	001152	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001148	0000001	9231.49	22/02/2018	0000000083585	008672	001148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	11489.32	22/02/2018	0000000083585	008672	001150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	1200.00	22/02/2018	0000000084239	008672	861361	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001164	0000001	690.00	22/02/2018	0000000084239	008672	861307	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001166	0000001	690.00	22/02/2018	0000000084239	008672	861425	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000001	7975.00	22/02/2018	0000000246662	008672	001187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000814	0000001	448.00	22/02/2018	0000000232971	008672	000814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000001	12000.00	22/02/2018	0000000084239	008672	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000458	0000001	3508.84	22/02/2018	0000000246662	008672	000458	308.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001101	0000001	80.00	25/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000449	0000001	2430.25	25/02/2018	0000000053880	008672	000449	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001172	0000001	60.00	26/02/2018	0000000083585	008672	851393	3.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001186	0000001	50.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000974	0000001	650.00	26/02/2018	0000000053880	008672	000974	34.50	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001171	0000001	630.00	26/02/2018	0000000083585	008672	851393	31.50	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001173	0000001	96.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001188	0000001	36.84	26/02/2018	0000000053880	008672	001188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001189	0000001	71.11	26/02/2018	0000000053880	008672	001189	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001177	0000001	400.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001179	0000001	937.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001181	0000001	250.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001184	0000001	128.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001170	0000001	900.00	26/02/2018	0000000083585	008672	851393	45.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001178	0000001	18.90	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001183	0000001	676.35	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001106	0000001	60.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001134	0000001	50.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001108	0000001	70.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	50.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	50.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001111	0000001	70.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	50.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001137	0000001	50.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001138	0000001	70.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001139	0000001	250.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001141	0000001	50.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001144	0000001	10.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001145	0000001	150.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001149	0000001	193.94	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001190	0000001	20.64	26/02/2018	0000000053945	008672	001190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001191	0000001	1440.00	26/02/2018	0000000053945	008672	001191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001167	0000001	170.20	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001168	0000001	150.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001169	0000001	30.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000001	1055.00	26/02/2018	0000000083585	008672	851393	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001175	0000001	40.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001176	0000001	1263.16	26/02/2018	0000000083585	008672	851393	63.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001180	0000001	56.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000001	54.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001185	0000001	121.05	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001165	0000001	20.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001151	0000001	80.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001154	0000001	150.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	105.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001157	0000001	100.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001158	0000001	20.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001159	0000001	140.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001160	0000001	100.05	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000001	140.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001162	0000001	70.00	26/02/2018	0000000083585	008672	851394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	430.00	26/02/2018	0000000083585	008672	851393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000539	0000001	9035.06	27/02/2018	0000000246662	008672	000539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	9646.68	27/02/2018	0000000246662	008672	000536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000001	6167.28	27/02/2018	0000000246662	008672	000456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000001	920.00	27/02/2018	0000000246662	008672	000457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001192	0000001	194.97	27/02/2018	0000000053880	008672	001192	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001197	0000001	718.37	27/02/2018	0000000053880	008672	001197	35.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000994	0000001	30944.42	27/02/2018	0000000137707	008672	000994	9790.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000996	0000001	123615.34	27/02/2018	0000000137707	008672	000996	27411.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001006	0000001	10668.00	27/02/2018	0000000083585	008672	001006	2708.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001008	0000001	26026.57	27/02/2018	0000000137707	008672	001008	6509.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001016	0000001	20145.49	27/02/2018	0000000083585	008672	001016	4156.85	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2001015	0000001	2071.00	27/02/2018	0000000083585	008672	001015	115.09	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001195	0000001	3462.40	27/02/2018	0000000127191	008672	001195	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001196	0000001	3673.20	27/02/2018	0000000127191	008672	001196	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000402	0000001	50.00	27/02/2018	0000000053945	008672	000402	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000403	0000001	350.00	27/02/2018	0000000053945	008672	000403	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000991	0000001	8649.00	27/02/2018	0000000083585	008672	000991	2240.03	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000995	0000001	19783.00	27/02/2018	0000000083585	008672	000995	5594.84	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001193	0000001	16679.39	27/02/2018	0000000053880	008672	001193	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001194	0000001	16564.45	27/02/2018	0000000053880	008672	001194	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000988	0000001	7056.00	27/02/2018	0000000083585	008672	000988	1907.46	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001001	0000001	6798.00	27/02/2018	0000000083585	008672	001001	1381.97	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000992	0000001	14817.00	28/02/2018	0000000083585	008672	000992	3582.91	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001232	0000001	3148.97	28/02/2018	0000000053945	008672	001232	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001201	0000001	5500.00	28/02/2018	0000000053880	008672	001201	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001347	0000001	42.00	28/02/2018	0000000710060	000434	001347	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001350	0000001	8.65	28/02/2018	0000006240198	000434	001350	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000974	0000002	650.00	28/02/2018	0000000053880	008672	000974	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000013	20976.74	28/02/2018	0000000053945	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000014	22404.68	28/02/2018	0000000053945	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000015	23258.47	28/02/2018	0000000053945	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000016	187.21	28/02/2018	0000000072435	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000017	12351.70	28/02/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001211	0000001	931.00	28/02/2018	0000000083585	008672	001211	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000041	0000001	1330.00	28/02/2018	0000000083585	008672	000041	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000017	562.03	28/02/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000018	67.90	28/02/2018	0000000083593	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000019	227.30	28/02/2018	0000000083585	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000020	482.80	28/02/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000401	0000001	1500.00	28/02/2018	0000000127191	008672	853854	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000476	0000001	72152.68	28/02/2018	0000006477147	000430	000476	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001203	0000001	1200.00	28/02/2018	0000000127191	008672	853902	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001206	0000001	530.00	28/02/2018	0000000127191	008672	853927	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001207	0000001	1053.00	28/02/2018	0000000127191	008672	853845	52.65	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001208	0000001	150.00	28/02/2018	0000000127191	008672	853835	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001351	0000001	2105.26	28/02/2018	0000000053880	008672	870481	105.26	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000942	0000002	1600.00	28/02/2018	0000000053880	008672	000942	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000366	0000001	690.00	28/02/2018	0000000127191	008672	853879	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001220	0000001	491.70	28/02/2018	0000000230804	008672	001220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001223	0000001	549.39	28/02/2018	0000000230820	008672	001223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000940	0000002	3750.00	28/02/2018	0000000053880	008672	000940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001353	0000001	6710.09	28/02/2018	0000000230820	008672	001353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001354	0000001	6341.88	28/02/2018	0000000230820	008672	001354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000757	0000002	1874.00	28/02/2018	0000000127191	008672	000757	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000003	19.40	28/02/2018	0000000230758	008672	000252	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000119	0000002	9.70	28/02/2018	0000000114375	008672	000119	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000990	0000002	34565.77	28/02/2018	0000000137707	008672	000990	9857.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001197	0000002	718.37	28/02/2018	0000000137707	008672	001197	35.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001197	0000003	718.37	28/02/2018	0000000053880	008672	870332	35.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001204	0000001	160.00	28/02/2018	0000000053880	008672	870460	8.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001212	0000001	23870.50	28/02/2018	0000000137707	008672	001212	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001216	0000001	50807.15	28/02/2018	0000000137707	008672	001216	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001224	0000001	690.00	28/02/2018	0000000053880	008672	870395	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001327	0000001	1200.00	28/02/2018	0000000053945	008672	853323	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001192	0000002	194.97	28/02/2018	0000000084239	008672	001192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000001	520.00	28/02/2018	0000000084239	008672	861377	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000001	1371.00	28/02/2018	0000000084239	008672	861455	68.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001205	0000001	1155.00	28/02/2018	0000000084239	008672	001205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000002	10059.26	28/02/2018	0000000083585	008672	001150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000002	168.16	28/02/2018	0000000053880	008672	870414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000002	10.03	28/02/2018	0000000053945	008672	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000002	150.00	28/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000868	0000002	150.00	28/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000002	150.00	28/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000002	185.00	28/02/2018	0000000053945	008672	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000002	150.00	28/02/2018	0000000053945	008672	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001349	0000001	143130.72	28/02/2018	0000006240198	000434	001349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001356	0000001	17.30	28/02/2018	0000006240228	000430	001356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000124	0000004	422.84	28/02/2018	0000000084239	008672	000124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000001	1540.00	28/02/2018	0000000053880	008672	000531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	317.00	28/02/2018	0000000084239	008672	861296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000001	9708.60	28/02/2018	0000000246662	008672	000538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	8991.98	28/02/2018	0000000246662	008672	000541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000003	14720.68	28/02/2018	0000000246662	008672	000639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	7920.00	28/02/2018	0000000084239	008672	000035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	5600.00	28/02/2018	0000000053945	008672	853415	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001222	0000001	690.00	01/03/2018	0000000053880	008672	870503	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001225	0000001	960.00	01/03/2018	0000000053880	008672	870505	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001218	0000001	960.00	01/03/2018	0000000053880	008672	870501	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000783	0000001	5490.63	02/03/2018	0000000053880	008672	000783	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000785	0000001	7861.40	02/03/2018	0000000053880	008672	000785	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001370	0000001	960.00	02/03/2018	0000000053880	008672	001370	105.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001289	0000001	3368.94	02/03/2018	0000000114375	008672	001289	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001326	0000001	3949.17	02/03/2018	0000000053880	008672	001326	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001368	0000001	2983.65	02/03/2018	0000000053880	008672	001368	1141.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001369	0000001	2252.82	02/03/2018	0000000053880	008672	001369	1033.89	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2001373	0000001	480.00	02/03/2018	0000000053880	008672	001373	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001357	0000001	1041.80	02/03/2018	0000000053880	008672	001357	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001358	0000001	1041.80	02/03/2018	0000000053880	008672	001358	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001359	0000001	1041.80	02/03/2018	0000000053880	008672	001359	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001360	0000001	1041.80	02/03/2018	0000000053880	008672	001360	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001361	0000001	1041.80	02/03/2018	0000000053880	008672	001361	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001362	0000001	1041.80	02/03/2018	0000000053880	008672	001362	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001363	0000001	1041.80	02/03/2018	0000000053880	008672	001363	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001364	0000001	1041.80	02/03/2018	0000000053880	008672	001364	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001365	0000001	1041.80	02/03/2018	0000000053880	008672	001365	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001367	0000001	7352.50	02/03/2018	0000000053880	008672	001367	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001371	0000001	82.94	02/03/2018	0000000053880	008672	001371	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001209	0000001	7489.46	02/03/2018	0000000053880	008672	001209	1489.46	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000483	0000001	2500.00	02/03/2018	0000000053880	008672	000483	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001366	0000001	24231.43	02/03/2018	0000000053880	008672	001366	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001372	0000001	5954.00	02/03/2018	0000000053880	008672	001372	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001374	0000001	240.00	05/03/2018	0000000053880	008672	001374	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001375	0000001	100.00	05/03/2018	0000000053880	008672	001375	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001221	0000001	890.00	05/03/2018	0000000053880	008672	870510	44.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001381	0000001	82.94	06/03/2018	0000000053880	008672	001381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001384	0000001	56.49	06/03/2018	0000000053880	008672	001384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001376	0000001	960.00	06/03/2018	0000000084239	008672	001376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001379	0000001	1023.72	06/03/2018	0000000084239	008672	001379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000001	1578.95	06/03/2018	0000000246662	008672	001380	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001382	0000001	937.00	06/03/2018	0000000246662	008672	001382	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001282	0000001	160.00	06/03/2018	0000000084239	008672	001282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001284	0000001	180.00	06/03/2018	0000000084239	008672	001284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001389	0000001	120.00	07/03/2018	0000000053880	008672	001389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001411	0000001	16378.35	07/03/2018	0000000246662	008672	001411	4378.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	4223.12	07/03/2018	0000000246662	008672	000033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001403	0000001	24.00	07/03/2018	0000000053880	008672	001403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001406	0000001	24.00	07/03/2018	0000000053880	008672	001406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001407	0000001	24.00	07/03/2018	0000000053880	008672	001407	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001396	0000001	48.00	07/03/2018	0000000053880	008672	001396	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001398	0000001	48.00	07/03/2018	0000000053880	008672	001398	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001410	0000001	100.25	07/03/2018	0000000053880	008672	001410	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001395	0000001	160.00	07/03/2018	0000000053880	008672	001395	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001397	0000001	200.00	07/03/2018	0000000053880	008672	001397	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001400	0000001	24.00	07/03/2018	0000000053880	008672	001400	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001402	0000001	200.00	07/03/2018	0000000053880	008672	001402	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001405	0000001	24.00	07/03/2018	0000000053880	008672	001405	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001393	0000001	300.00	07/03/2018	0000000053880	008672	001393	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001394	0000001	300.00	07/03/2018	0000000053880	008672	001394	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001401	0000001	300.00	07/03/2018	0000000053880	008672	001401	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001408	0000001	360.00	07/03/2018	0000000053880	008672	001408	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001391	0000001	300.00	07/03/2018	0000000053880	008672	001391	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001409	0000001	100.00	08/03/2018	0000000053880	008672	001409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	3910.58	08/03/2018	0000000246662	008672	000030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	1120.00	08/03/2018	0000000246662	008672	000493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001132	0000001	179439.00	08/03/2018	0000000231673	008672	001132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000001	1134.00	09/03/2018	0000000084239	008672	861388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000951	0000001	1215.00	09/03/2018	0000000084239	008672	861388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000001	1572.00	09/03/2018	0000000084239	008672	861388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001414	0000001	16601.30	09/03/2018	0000000246662	008672	001414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000001	2800.00	09/03/2018	0000000084239	008672	861383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000002	2800.00	09/03/2018	0000000084239	008672	861384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001435	0000001	70.00	09/03/2018	0000000084239	008672	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000001	50.00	09/03/2018	0000000084239	008672	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000001	50.00	09/03/2018	0000000084239	008672	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001441	0000001	50.00	09/03/2018	0000000084239	008672	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001442	0000001	45.03	09/03/2018	0000000084239	008672	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001443	0000001	50.00	09/03/2018	0000000084239	008672	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001445	0000001	29.90	09/03/2018	0000000084239	008672	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001446	0000001	100.00	09/03/2018	0000000084239	008672	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001448	0000001	150.00	09/03/2018	0000000084239	008672	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001450	0000001	50.00	09/03/2018	0000000084239	008672	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001451	0000001	150.00	09/03/2018	0000000084239	008672	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001329	0000001	200.00	09/03/2018	0000000084239	008672	861392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001330	0000001	216.21	09/03/2018	0000000084239	008672	861392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001331	0000001	133.39	09/03/2018	0000000084239	008672	861392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001332	0000001	50.00	09/03/2018	0000000084239	008672	861392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001333	0000001	200.00	09/03/2018	0000000084239	008672	861392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000001	1486.25	09/03/2018	0000000084239	008672	861392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001335	0000001	59.80	09/03/2018	0000000084239	008672	861392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001509	0000001	47.00	09/03/2018	0000000000000	000000	001509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001510	0000001	47.00	09/03/2018	0000000000000	000000	001510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001511	0000001	47.00	09/03/2018	0000000000000	000000	001511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001512	0000001	294.65	09/03/2018	0000000000000	000000	001512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001513	0000001	99.00	09/03/2018	0000000000000	000000	001513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001514	0000001	500.00	09/03/2018	0000000000000	000000	001514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001515	0000001	198.00	09/03/2018	0000000000000	000000	001515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001516	0000001	99.00	09/03/2018	0000000000000	000000	001516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001517	0000001	47.00	09/03/2018	0000000000000	000000	001517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001518	0000001	99.00	09/03/2018	0000000000000	000000	001518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001519	0000001	124.00	09/03/2018	0000000000000	000000	001519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001520	0000001	99.00	09/03/2018	0000000000000	000000	001520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001521	0000001	47.00	09/03/2018	0000000000000	000000	001521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001522	0000001	47.00	09/03/2018	0000000000000	000000	001522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001523	0000001	200.00	09/03/2018	0000000000000	000000	001523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001524	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001525	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001526	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001527	0000001	58.00	09/03/2018	0000000000000	000000	001527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001529	0000001	684.21	09/03/2018	0000000084239	008672	861342	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001530	0000001	684.21	09/03/2018	0000000084239	008672	861342	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001531	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001533	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001534	0000001	684.21	09/03/2018	0000000084239	008672	861342	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001535	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001536	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001537	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001538	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001540	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001541	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001542	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001543	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001544	0000001	150.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001545	0000001	150.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001546	0000001	99.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001547	0000001	200.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001548	0000001	99.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001549	0000001	70.00	09/03/2018	0000000053880	008672	001549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001466	0000001	500.00	09/03/2018	0000000084239	008672	861393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001467	0000001	109.48	09/03/2018	0000000084239	008672	861393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001468	0000001	937.00	09/03/2018	0000000084239	008672	861393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001469	0000001	50.00	09/03/2018	0000000084239	008672	861393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001470	0000001	99.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001471	0000001	350.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001472	0000001	47.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001473	0000001	937.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001474	0000001	500.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001475	0000001	47.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001476	0000001	100.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001477	0000001	200.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001478	0000001	150.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001479	0000001	230.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001480	0000001	70.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001481	0000001	82.50	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001482	0000001	99.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001483	0000001	99.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001484	0000001	47.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001485	0000001	99.00	09/03/2018	0000000084239	008672	861394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001486	0000001	250.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001487	0000001	250.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001488	0000001	250.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001489	0000001	495.00	09/03/2018	0000000084239	008672	001489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001490	0000001	690.00	09/03/2018	0000000084239	008672	861385	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001491	0000001	250.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001492	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001493	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001495	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001497	0000001	937.00	09/03/2018	0000000084239	008672	861355	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001498	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001500	0000001	937.00	09/03/2018	0000000000000	000000	001500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001501	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001502	0000001	150.00	09/03/2018	0000000000000	000000	001502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001503	0000001	500.00	09/03/2018	0000000000000	000000	001503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001504	0000001	2500.00	09/03/2018	0000000084239	008672	001504	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001507	0000001	70.00	09/03/2018	0000000084239	008672	861395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001508	0000001	99.00	09/03/2018	0000000000000	000000	001508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001461	0000001	7069.49	09/03/2018	0000000084239	008672	001461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001550	0000001	93.72	09/03/2018	0000000053880	008672	001550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001551	0000001	120.00	09/03/2018	0000000053880	008672	001551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001552	0000001	15.12	09/03/2018	0000000053880	008672	001552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001553	0000001	6.49	09/03/2018	0000000053880	008672	001553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001555	0000001	225.00	09/03/2018	0000000053880	008672	001555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001557	0000001	80.00	09/03/2018	0000000053880	008672	001557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001558	0000001	155.02	09/03/2018	0000000053880	008672	001558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001560	0000001	33.91	09/03/2018	0000000053880	008672	001560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001562	0000001	150.00	09/03/2018	0000000053880	008672	001562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001564	0000001	56.70	09/03/2018	0000000053880	008672	001564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001571	0000001	152.50	09/03/2018	0000000053880	008672	001571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001572	0000001	785.00	09/03/2018	0000000053880	008672	001572	39.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001576	0000001	180.00	09/03/2018	0000000053880	008672	001576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001574	0000001	700.00	09/03/2018	0000000053880	008672	001574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	46.00	09/03/2018	0000000084239	008672	861390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	99.00	09/03/2018	0000000084239	008672	861390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000168	0000001	99.00	09/03/2018	0000000084239	008672	861390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	56.00	09/03/2018	0000000084239	008672	861390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	99.00	09/03/2018	0000000084239	008672	861390	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001447	0000001	960.00	09/03/2018	0000000053880	008672	001447	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001453	0000001	4000.00	09/03/2018	0000000053880	008672	001453	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001455	0000001	1275.00	09/03/2018	0000000053880	008672	001455	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001458	0000001	724.00	09/03/2018	0000000053880	008672	001458	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001563	0000001	160.50	09/03/2018	0000000053880	008672	001563	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001567	0000001	8.00	09/03/2018	0000000053880	008672	001567	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001568	0000001	260.00	09/03/2018	0000000053880	008672	001568	13.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001569	0000001	6.50	09/03/2018	0000000053880	008672	001569	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001570	0000001	115.30	09/03/2018	0000000053880	008672	001570	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001573	0000001	80.00	09/03/2018	0000000053880	008672	001573	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000797	0000001	10000.00	09/03/2018	0000000053880	008672	000797	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000364	0000001	690.00	09/03/2018	0000000127191	008672	853960	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000365	0000001	540.00	09/03/2018	0000000127191	008672	853963	27.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000372	0000001	900.00	09/03/2018	0000000127191	008672	853970	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000373	0000001	1000.00	09/03/2018	0000000127191	008672	853971	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000374	0000001	900.00	09/03/2018	0000000127191	008672	853972	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000375	0000001	1200.00	09/03/2018	0000000127191	008672	853973	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000376	0000001	530.00	09/03/2018	0000000127191	008672	853974	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000377	0000001	840.00	09/03/2018	0000000127191	008672	853975	42.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000378	0000001	690.00	09/03/2018	0000000127191	008672	853976	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000379	0000001	700.00	09/03/2018	0000000127191	008672	853977	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000380	0000001	700.00	09/03/2018	0000000127191	008672	853978	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000381	0000001	700.00	09/03/2018	0000000127191	008672	853979	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000382	0000001	700.00	09/03/2018	0000000127191	008672	853980	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000383	0000001	700.00	09/03/2018	0000000127191	008672	853981	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000384	0000001	790.00	09/03/2018	0000000127191	008672	853982	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000385	0000001	720.00	09/03/2018	0000000127191	008672	853983	36.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000386	0000001	720.00	09/03/2018	0000000127191	008672	853984	36.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000387	0000001	530.00	09/03/2018	0000000127191	008672	853985	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000388	0000001	720.00	09/03/2018	0000000127191	008672	853986	36.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000389	0000001	720.00	09/03/2018	0000000127191	008672	853987	36.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000390	0000001	720.00	09/03/2018	0000000127191	008672	853988	36.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000391	0000001	690.00	09/03/2018	0000000127191	008672	853989	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000392	0000001	720.00	09/03/2018	0000000127191	008672	853990	36.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000393	0000001	530.00	09/03/2018	0000000127191	008672	853991	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000394	0000001	750.00	09/03/2018	0000000127191	008672	853992	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000395	0000001	530.00	09/03/2018	0000000127191	008672	853993	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000504	0000001	800.00	09/03/2018	0000000053880	008672	870432	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000500	0000001	200.00	09/03/2018	0000000053880	008672	870428	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000652	0000001	23733.78	09/03/2018	0000000053880	008672	000652	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001418	0000001	1263.16	09/03/2018	0000000053880	008672	001418	63.16	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001419	0000001	82.94	09/03/2018	0000000053880	008672	001419	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001528	0000001	350.00	09/03/2018	0000000127191	008672	001528	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001532	0000001	1393.40	09/03/2018	0000000127191	008672	001532	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001554	0000001	578.95	09/03/2018	0000000053880	008672	870516	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001556	0000001	736.84	09/03/2018	0000000053880	008672	870516	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001559	0000001	736.84	09/03/2018	0000000053880	008672	870516	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001565	0000001	250.01	09/03/2018	0000000053880	008672	001565	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001585	0000001	842.11	09/03/2018	0000000053880	008672	870516	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001586	0000001	736.84	09/03/2018	0000000053880	008672	870516	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001587	0000001	736.84	09/03/2018	0000000053880	008672	870516	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001597	0000001	578.95	09/03/2018	0000000053880	008672	870516	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001599	0000001	578.95	09/03/2018	0000000053880	008672	870516	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001600	0000001	736.84	09/03/2018	0000000053880	008672	870516	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001601	0000001	578.95	09/03/2018	0000000053880	008672	870516	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001602	0000001	736.84	09/03/2018	0000000053880	008672	870516	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001603	0000001	736.84	09/03/2018	0000000053880	008672	870516	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001604	0000001	578.95	09/03/2018	0000000053880	008672	870516	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001605	0000001	2105.26	09/03/2018	0000000053880	008672	870516	105.26	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000367	0000001	690.00	09/03/2018	0000000127191	008672	853965	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000368	0000001	690.00	09/03/2018	0000000127191	008672	853966	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000369	0000001	900.00	09/03/2018	0000000127191	008672	853967	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000353	0000001	690.00	09/03/2018	0000000127191	008672	853949	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000354	0000001	690.00	09/03/2018	0000000127191	008672	853950	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000355	0000001	690.00	09/03/2018	0000000127191	008672	853951	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000356	0000001	690.00	09/03/2018	0000000127191	008672	853952	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000357	0000001	690.00	09/03/2018	0000000127191	008672	853953	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000358	0000001	690.00	09/03/2018	0000000127191	008672	853954	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000359	0000001	660.00	09/03/2018	0000000127191	008672	853955	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000360	0000001	870.00	09/03/2018	0000000127191	008672	853956	43.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000361	0000001	690.00	09/03/2018	0000000127191	008672	853957	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000362	0000001	690.00	09/03/2018	0000000127191	008672	853958	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000345	0000001	690.00	09/03/2018	0000000127191	008672	853941	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000346	0000001	370.00	09/03/2018	0000000127191	008672	853942	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000347	0000001	370.00	09/03/2018	0000000127191	008672	853943	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000348	0000001	370.00	09/03/2018	0000000127191	008672	853944	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000349	0000001	370.00	09/03/2018	0000000127191	008672	853945	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000350	0000001	690.00	09/03/2018	0000000127191	008672	853946	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000351	0000001	270.00	09/03/2018	0000000127191	008672	853947	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001002	0000001	11244.00	09/03/2018	0000000053880	008672	001002	2017.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000436	0000001	1500.00	09/03/2018	0000000053880	008672	870533	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000437	0000001	1500.00	09/03/2018	0000000053880	008672	870532	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001505	0000001	4076.26	09/03/2018	0000000230391	008672	001505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001506	0000001	6116.11	09/03/2018	0000000230820	008672	001506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001566	0000001	550.00	09/03/2018	0000000053880	008672	001566	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001465	0000001	4005.76	09/03/2018	0000000230820	008672	001465	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001575	0000001	310.00	09/03/2018	0000000053880	008672	001575	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001346	0000001	2100.00	09/03/2018	0000000053880	008672	870523	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001346	0000002	2100.00	09/03/2018	0000000053880	008672	870522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001561	0000001	384.21	09/03/2018	0000000053880	008672	001561	19.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000193	0000001	2000.00	09/03/2018	0000000053880	008672	000193	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000194	0000001	4100.00	09/03/2018	0000000053880	008672	000194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001413	0000001	2000.00	10/03/2018	0000000053945	008672	001413	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001606	0000001	1663.16	10/03/2018	0000000053880	008672	870517	83.16	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001607	0000001	1842.11	10/03/2018	0000000053880	008672	001607	92.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000628	0000001	15420.00	10/03/2018	0000000053880	008672	000628	1552.80	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001348	0000001	5600.00	10/03/2018	0000000053880	008672	870520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	15000.00	10/03/2018	0000000246662	008672	000627	2499.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001615	0000001	962.30	12/03/2018	0000000053880	008672	001615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001616	0000001	962.30	12/03/2018	0000000053880	008672	001616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001623	0000001	1300.00	12/03/2018	0000000246662	008672	001623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001624	0000001	1300.00	12/03/2018	0000000246662	008672	001624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001625	0000001	1300.00	12/03/2018	0000000246662	008672	001625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001626	0000001	1300.00	12/03/2018	0000000246662	008672	001626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001627	0000001	736.84	12/03/2018	0000000053880	008672	870527	36.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001629	0000001	1300.00	12/03/2018	0000000246662	008672	001629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001456	0000001	5600.00	12/03/2018	0000000084239	008672	861396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	7986.00	12/03/2018	0000000084239	008672	861359	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001630	0000001	1200.00	12/03/2018	0000000053880	008672	870487	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001618	0000001	2468.96	12/03/2018	0000000137707	008672	001618	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001619	0000001	16192.02	12/03/2018	0000000053880	008672	001619	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001620	0000001	5646.92	12/03/2018	0000000053880	008672	001620	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001621	0000001	8639.05	12/03/2018	0000000053880	008672	001621	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000598	0000001	451.50	12/03/2018	0000000053880	008672	000598	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000593	0000001	1178.72	12/03/2018	0000000053880	008672	000593	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000595	0000001	1630.22	12/03/2018	0000000053880	008672	000595	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000596	0000001	1630.22	12/03/2018	0000000053880	008672	000596	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000597	0000001	1630.22	12/03/2018	0000000053880	008672	000597	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000018	6321.98	12/03/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000607	0000001	439.28	12/03/2018	0000000053880	008672	000607	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000582	0000001	520.67	12/03/2018	0000000053880	008672	000582	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000602	0000001	384.25	12/03/2018	0000000053880	008672	000602	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000603	0000001	384.25	12/03/2018	0000000053880	008672	000603	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000604	0000001	384.25	12/03/2018	0000000053880	008672	000604	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000605	0000001	384.25	12/03/2018	0000000053880	008672	000605	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000499	0000001	12398.90	12/03/2018	0000000053880	008672	000499	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000363	0000001	690.00	12/03/2018	0000000127191	008672	853959	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000370	0000001	900.00	12/03/2018	0000000127191	008672	853968	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001103	0000001	1350.00	12/03/2018	0000000230820	008672	001103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001617	0000001	962.30	12/03/2018	0000000053880	008672	001617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000439	0000001	937.00	12/03/2018	0000000239410	008672	000439	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000441	0000001	937.00	12/03/2018	0000000239410	008672	000441	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000442	0000001	937.00	12/03/2018	0000000239410	008672	000442	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000412	0000001	937.00	12/03/2018	0000000230758	008672	000412	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000418	0000001	937.00	12/03/2018	0000000230758	008672	000418	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000420	0000001	937.00	12/03/2018	0000000230758	008672	000420	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000424	0000001	690.00	12/03/2018	0000000230820	008672	000424	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000425	0000001	690.00	12/03/2018	0000000230820	008672	000425	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000426	0000001	667.00	12/03/2018	0000000230820	008672	000426	33.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000427	0000001	937.00	12/03/2018	0000000230820	008672	000427	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000428	0000001	937.00	12/03/2018	0000000230820	008672	000428	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000429	0000001	690.00	12/03/2018	0000000230820	008672	000429	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000430	0000001	690.00	12/03/2018	0000000230820	008672	000430	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000431	0000001	690.00	12/03/2018	0000000230820	008672	000431	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000432	0000001	690.00	12/03/2018	0000000230820	008672	000432	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000434	0000001	690.00	12/03/2018	0000000230820	008672	000434	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000435	0000001	690.00	12/03/2018	0000000230820	008672	000435	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000468	0000001	7900.00	12/03/2018	0000000053880	008672	000468	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000601	0000001	1867.19	12/03/2018	0000000053880	008672	000601	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000608	0000001	5038.35	12/03/2018	0000000053880	008672	000608	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000592	0000001	2008.57	12/03/2018	0000000053880	008672	000592	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000599	0000001	658.98	12/03/2018	0000000053880	008672	000599	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000600	0000001	658.98	12/03/2018	0000000053880	008672	000600	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001219	0000001	690.00	12/03/2018	0000000053880	008672	001219	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001226	0000001	400.00	12/03/2018	0000000053880	008672	870506	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001228	0000001	960.00	12/03/2018	0000000053880	008672	870508	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001229	0000001	960.00	12/03/2018	0000000053880	008672	870507	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001213	0000001	960.00	12/03/2018	0000000053880	008672	001213	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001214	0000001	1200.00	12/03/2018	0000000053880	008672	001214	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001215	0000001	960.00	12/03/2018	0000000053880	008672	001215	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001628	0000001	2700.00	12/03/2018	0000000053880	008672	870530	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001631	0000001	550.00	12/03/2018	0000000053945	008672	853514	27.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001632	0000001	4100.00	12/03/2018	0000000053945	008672	853513	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001633	0000001	1650.00	12/03/2018	0000000053945	008672	853506	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001637	0000001	26.66	13/03/2018	0000000053945	008672	001637	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001638	0000001	139.15	13/03/2018	0000000053945	008672	001638	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001639	0000001	39.72	13/03/2018	0000000053945	008672	001639	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001640	0000001	1271.00	13/03/2018	0000000053945	008672	001640	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001641	0000001	155.71	13/03/2018	0000000053945	008672	001641	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000588	0000001	954.72	13/03/2018	0000000053880	008672	000588	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000589	0000001	360.48	13/03/2018	0000000053880	008672	000589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000590	0000001	360.48	13/03/2018	0000000053880	008672	000590	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000591	0000001	1334.75	13/03/2018	0000000053880	008672	000591	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000587	0000001	1616.49	13/03/2018	0000000053880	008672	000587	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000585	0000001	3262.04	13/03/2018	0000000137707	008672	000585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001635	0000001	7033.73	13/03/2018	0000000239410	008672	001635	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000594	0000001	1178.72	13/03/2018	0000000053880	008672	000594	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001622	0000001	100.00	13/03/2018	0000000053945	008672	001622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001426	0000001	68051.00	13/03/2018	0000006240198	000434	001426	1361.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001427	0000001	19637.24	13/03/2018	0000006240198	000434	001427	392.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001428	0000001	40991.21	13/03/2018	0000066240180	000434	001428	819.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001636	0000001	3089.14	13/03/2018	0000000084239	008672	001636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001644	0000001	273.65	14/03/2018	0000000053945	008672	001644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001645	0000001	12.26	14/03/2018	0000000053945	008672	001645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001646	0000001	82.91	14/03/2018	0000000053945	008672	001646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001647	0000001	74.66	14/03/2018	0000000053945	008672	001647	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001648	0000001	1813.53	14/03/2018	0000000053880	008672	001648	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001642	0000001	602.62	14/03/2018	0000000053880	008672	001642	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001654	0000001	631.14	15/03/2018	0000000053880	008672	001654	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001655	0000001	319.21	15/03/2018	0000000053945	008672	001655	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001656	0000001	106.89	16/03/2018	0000000053945	008672	001656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001661	0000001	1150.00	16/03/2018	0000000230820	008672	001661	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001657	0000001	155.71	16/03/2018	0000000053945	008672	001657	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001659	0000001	882.34	16/03/2018	0000000053945	008672	001659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001658	0000001	5399.90	16/03/2018	0000000246662	008672	001658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001660	0000001	48.81	16/03/2018	0000000053945	008672	001660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001665	0000001	6450.64	19/03/2018	0000000246662	008672	001665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001436	0000001	16585.77	19/03/2018	0000000246662	008672	001436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001457	0000001	1490.00	19/03/2018	0000000246662	008672	001457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001462	0000001	14784.43	19/03/2018	0000000246662	008672	001462	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001460	0000001	3879.26	19/03/2018	0000000159387	008672	001460	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001385	0000001	6419.00	19/03/2018	0000000083593	008672	001385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001662	0000001	2393.75	19/03/2018	0000000230820	008672	001662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001383	0000001	4154.50	19/03/2018	0000000230804	008672	001383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001425	0000001	2000.00	19/03/2018	0000000083593	008672	001425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001463	0000001	12998.69	19/03/2018	0000000230820	008672	001463	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000406	0000001	3389.71	19/03/2018	0000000127191	008672	000406	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000942	0000003	1100.00	19/03/2018	0000000053880	008672	000942	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001607	0000002	1842.11	19/03/2018	0000000053880	008672	870421	92.11	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001663	0000001	3922.98	19/03/2018	0000000053880	008672	001663	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000544	0000001	3000.00	19/03/2018	0000000053945	008672	000544	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000766	0000001	2500.00	19/03/2018	0000000083593	008672	000766	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001667	0000001	350.83	20/03/2018	0000000053880	008672	001667	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001679	0000001	650.00	20/03/2018	0000000053945	008672	001679	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001687	0000001	816.32	20/03/2018	0000000053880	008672	870458	40.82	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001699	0000001	1.90	20/03/2018	0000000000000	000000	001699	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001434	0000001	3000.00	20/03/2018	0000000053945	008672	001434	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001697	0000001	36.00	20/03/2018	0000000000000	000000	001697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001682	0000001	178.08	20/03/2018	0000000053945	008672	001682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001683	0000001	866.61	20/03/2018	0000000053945	008672	001683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001684	0000001	327.30	20/03/2018	0000000053945	008672	001684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001494	0000001	6185.90	20/03/2018	0000000053945	008672	001494	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001430	0000001	7937.50	20/03/2018	0000000053945	008672	001430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001496	0000001	6393.17	20/03/2018	0000000084239	008672	001496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001666	0000001	7938.80	20/03/2018	0000000246662	008672	001666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001668	0000001	35.00	20/03/2018	0000000084239	008672	001668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001669	0000001	20.50	20/03/2018	0000000053945	008672	001669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001671	0000001	35.00	20/03/2018	0000000084239	008672	001671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001672	0000001	75.00	20/03/2018	0000000084239	008672	001672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001673	0000001	35.00	20/03/2018	0000000084239	008672	001673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001674	0000001	35.00	20/03/2018	0000000084239	008672	001674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001675	0000001	35.00	20/03/2018	0000000084239	008672	001675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001676	0000001	35.00	20/03/2018	0000000084239	008672	001676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001677	0000001	75.00	20/03/2018	0000000084239	008672	001677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001678	0000001	105.00	20/03/2018	0000000084239	008672	001678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001680	0000001	35.00	20/03/2018	0000000084239	008672	001680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001681	0000001	35.00	20/03/2018	0000000084239	008672	001681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001685	0000001	35.00	20/03/2018	0000000084239	008672	001685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001686	0000001	35.00	20/03/2018	0000000084239	008672	001686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001688	0000001	74.66	20/03/2018	0000000084239	008672	001688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001689	0000001	465.03	20/03/2018	0000000084239	008672	001689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001690	0000001	480.00	20/03/2018	0000000084239	008672	001690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001691	0000001	74.66	20/03/2018	0000000084239	008672	001691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001692	0000001	74.66	20/03/2018	0000000084239	008672	001692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001693	0000001	280.00	20/03/2018	0000000084239	008672	001693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001694	0000001	89.70	20/03/2018	0000000084239	008672	001694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001695	0000001	160.00	20/03/2018	0000000000000	000000	001695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001696	0000001	51.00	20/03/2018	0000000000000	000000	001696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001698	0000001	40.00	20/03/2018	0000000000000	000000	001698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001703	0000001	750.00	21/03/2018	0000000084239	008672	861331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001704	0000001	580.00	21/03/2018	0000000084239	008672	861331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001705	0000001	150.00	21/03/2018	0000000084239	008672	861331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001706	0000001	600.00	21/03/2018	0000000084239	008672	861331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001707	0000001	100.00	21/03/2018	0000000084239	008672	861331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001708	0000001	47.00	21/03/2018	0000000084239	008672	861331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001709	0000001	300.00	21/03/2018	0000000084239	008672	861331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001710	0000001	60.00	21/03/2018	0000000084239	008672	861331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001711	0000001	47.00	21/03/2018	0000000084239	008672	861331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001712	0000001	450.00	21/03/2018	0000000084239	008672	861331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001713	0000001	250.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001714	0000001	47.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001715	0000001	500.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001716	0000001	17073.14	21/03/2018	0000000246662	008672	001716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001717	0000001	99.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001718	0000001	99.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001719	0000001	47.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001720	0000001	55889.80	21/03/2018	0000000246662	008672	001720	11326.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001721	0000001	24044.13	21/03/2018	0000000246662	008672	001721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001722	0000001	99.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001723	0000001	47.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001724	0000001	70.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001725	0000001	234.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001726	0000001	41.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001727	0000001	67000.00	21/03/2018	0000000246662	008672	001727	14965.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001728	0000001	55.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001729	0000001	500.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001730	0000001	47.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001731	0000001	47.00	21/03/2018	0000000084239	008672	861340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001589	0000001	5000.00	21/03/2018	0000000246662	008672	001589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001590	0000001	5000.00	21/03/2018	0000000246662	008672	001590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001591	0000001	6000.00	21/03/2018	0000000246662	008672	001591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001592	0000001	6000.00	21/03/2018	0000000246662	008672	001592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001595	0000001	4000.00	21/03/2018	0000000246662	008672	001595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001741	0000001	41296.00	21/03/2018	0000000246662	008672	001741	9002.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001748	0000001	34667.20	21/03/2018	0000000246662	008672	001748	5107.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001749	0000001	7787.00	21/03/2018	0000000246662	008672	001749	2154.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001750	0000001	71332.84	21/03/2018	0000000246662	008672	001750	15441.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001751	0000001	20930.21	21/03/2018	0000000246662	008672	001751	4601.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001752	0000001	67862.33	21/03/2018	0000000246662	008672	001752	11113.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001755	0000001	99168.23	21/03/2018	0000000246662	008672	001755	24346.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001756	0000001	9252.00	21/03/2018	0000000246662	008672	001756	1410.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001423	0000001	5069.00	21/03/2018	0000000084239	008672	001423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001003	0000001	14100.00	21/03/2018	0000000246662	008672	001003	2427.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001102	0000001	6589.00	21/03/2018	0000000246662	008672	001102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	37920.00	21/03/2018	0000000246662	008672	001080	3213.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000001	3750.00	21/03/2018	0000000246662	008672	001081	333.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	940.00	21/03/2018	0000000084239	008672	861358	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001740	0000001	33351.08	21/03/2018	0000000137707	008672	001740	10117.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001743	0000001	70.00	21/03/2018	0000000053945	008672	001743	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001753	0000001	42776.72	21/03/2018	0000000137707	008672	001753	13733.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001700	0000001	3673.36	21/03/2018	0000000137707	008672	001700	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001701	0000001	3202.91	21/03/2018	0000000053880	008672	001701	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001702	0000001	602.62	21/03/2018	0000000053880	008672	870509	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001732	0000001	11168.00	21/03/2018	0000000137707	008672	001732	2763.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001733	0000001	139446.09	21/03/2018	0000000137707	008672	001733	29609.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001739	0000001	26405.14	21/03/2018	0000000137707	008672	001739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001747	0000001	3000.00	21/03/2018	0000000230804	008672	001747	691.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001757	0000001	3736.00	21/03/2018	0000000230820	008672	001757	1212.54	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001754	0000001	74205.24	21/03/2018	0000000053880	008672	001754	19955.83	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001338	0000001	2975.50	21/03/2018	0000000053880	008672	870513	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001744	0000001	350.00	21/03/2018	0000000083593	008672	001744	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001745	0000001	250.00	21/03/2018	0000000083593	008672	001745	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000019	0.04	21/03/2018	0000000053902	008672	000160	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001746	0000001	310.00	21/03/2018	0000000083593	008672	001746	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001412	0000001	6000.00	22/03/2018	0000000053880	008672	001412	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000780	0000001	3000.00	22/03/2018	0000000053880	008672	000780	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001759	0000001	176.00	22/03/2018	0000000053880	008672	001759	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001760	0000001	192.00	22/03/2018	0000000053880	008672	001760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001239	0000001	9711.67	22/03/2018	0000000246662	008672	001239	2211.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001241	0000001	9711.67	22/03/2018	0000000246662	008672	001241	2211.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001243	0000001	18600.58	22/03/2018	0000000246662	008672	001243	5100.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001205	0000002	1155.00	22/03/2018	0000000084239	008672	861397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001377	0000001	11096.66	22/03/2018	0000000246662	008672	001377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001311	0000001	1272.00	22/03/2018	0000000246662	008672	001311	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001313	0000001	954.00	22/03/2018	0000000246662	008672	001313	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001316	0000001	954.00	22/03/2018	0000000246662	008672	001316	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000001	954.00	22/03/2018	0000000246662	008672	001319	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001235	0000001	4551.88	22/03/2018	0000000246662	008672	001235	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001297	0000001	954.00	22/03/2018	0000000246662	008672	001297	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001300	0000001	1272.00	22/03/2018	0000000246662	008672	001300	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001302	0000001	954.00	22/03/2018	0000000246662	008672	001302	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001305	0000001	954.00	22/03/2018	0000000246662	008672	001305	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001307	0000001	954.00	22/03/2018	0000000246662	008672	001307	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001309	0000001	1272.00	22/03/2018	0000000246662	008672	001309	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001761	0000001	1300.00	22/03/2018	0000000246662	008672	001761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001608	0000001	6000.00	22/03/2018	0000000246662	008672	001608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001643	0000001	3876.26	30/03/2018	0000000246662	008672	001643	376.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001574	0000002	700.00	30/03/2018	0000000000000	000000	001574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001766	0000001	48.00	30/03/2018	0000000084239	008672	001766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001767	0000001	36057.60	30/03/2018	0000000246662	008672	001767	4351.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001767	0000002	13082.40	30/03/2018	0000000246662	008672	001767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001768	0000001	48.00	30/03/2018	0000000084239	008672	001768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001769	0000001	48.00	30/03/2018	0000000084239	008672	001769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001770	0000001	120.00	30/03/2018	0000000084239	008672	001770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001771	0000001	960.00	30/03/2018	0000000084239	008672	001771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001772	0000001	3000.00	30/03/2018	0000000246662	008672	001772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001634	0000001	5000.00	30/03/2018	0000000084239	008672	861472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001807	0000001	1300.00	30/03/2018	0000000246662	008672	001807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001808	0000001	1300.00	30/03/2018	0000000246662	008672	001808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001809	0000001	1300.00	30/03/2018	0000000246662	008672	001809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001810	0000001	1300.00	30/03/2018	0000000246662	008672	001810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001811	0000001	1300.00	30/03/2018	0000000246662	008672	001811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001814	0000001	3290.17	30/03/2018	0000000084239	008672	861474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001815	0000001	140.07	30/03/2018	0000000084239	008672	861474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001816	0000001	150.02	30/03/2018	0000000084239	008672	861474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001817	0000001	130.00	30/03/2018	0000000084239	008672	861474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001818	0000001	140.00	30/03/2018	0000000084239	008672	861474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001819	0000001	140.00	30/03/2018	0000000084239	008672	861474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001820	0000001	140.00	30/03/2018	0000000084239	008672	861474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001821	0000001	226.34	30/03/2018	0000000084239	008672	861474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001822	0000001	210.00	30/03/2018	0000000053945	008672	001822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001827	0000001	21317.57	30/03/2018	0000000053880	008672	001827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001827	0000002	2000.00	30/03/2018	0000000084239	008672	001827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001832	0000001	846.00	30/03/2018	0000000084239	008672	001832	42.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001836	0000001	240.00	30/03/2018	0000000084239	008672	001836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001837	0000001	320.00	30/03/2018	0000000084239	008672	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001840	0000001	3263.90	30/03/2018	0000000246662	008672	001840	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001847	0000001	47.00	30/03/2018	0000000000000	000000	001847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000001	208.64	30/03/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001596	0000001	4000.00	30/03/2018	0000000084239	008672	001596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001596	0000002	4000.00	30/03/2018	0000000084239	008672	861338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001598	0000001	5000.00	30/03/2018	0000000246662	008672	001598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001593	0000001	2500.00	30/03/2018	0000000246662	008672	001593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001576	0000002	180.00	30/03/2018	0000000000000	000000	001576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001577	0000001	8400.00	30/03/2018	0000000084239	008672	001577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001578	0000001	4551.88	30/03/2018	0000000246662	008672	001578	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001579	0000001	1500.00	30/03/2018	0000000246662	008672	001579	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001572	0000002	785.00	30/03/2018	0000000000000	000000	001572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001571	0000002	152.50	30/03/2018	0000000000000	000000	001571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001564	0000002	56.70	30/03/2018	0000000000000	000000	001564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001562	0000002	150.00	30/03/2018	0000000000000	000000	001562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001560	0000002	33.91	30/03/2018	0000000000000	000000	001560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001558	0000002	155.02	30/03/2018	0000000000000	000000	001558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001557	0000002	80.00	30/03/2018	0000000000000	000000	001557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001555	0000002	225.00	30/03/2018	0000000000000	000000	001555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001553	0000002	6.49	30/03/2018	0000000000000	000000	001553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001552	0000002	15.12	30/03/2018	0000000000000	000000	001552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001310	0000001	954.00	30/03/2018	0000000246662	008672	001310	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001308	0000001	954.00	30/03/2018	0000000246662	008672	001308	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001306	0000001	954.00	30/03/2018	0000000246662	008672	001306	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001303	0000001	954.00	30/03/2018	0000000246662	008672	001303	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001304	0000001	954.00	30/03/2018	0000000246662	008672	001304	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001301	0000001	954.00	30/03/2018	0000000246662	008672	001301	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001298	0000001	954.00	30/03/2018	0000000246662	008672	001298	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001299	0000001	954.00	30/03/2018	0000000246662	008672	001299	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001236	0000001	690.00	30/03/2018	0000000246662	008672	001236	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001237	0000001	690.00	30/03/2018	0000000246662	008672	001237	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001283	0000001	690.00	30/03/2018	0000000084239	008672	861482	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001320	0000001	954.00	30/03/2018	0000000246662	008672	001320	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000001	954.00	30/03/2018	0000000246662	008672	001317	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000001	954.00	30/03/2018	0000000246662	008672	001318	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001314	0000001	954.00	30/03/2018	0000000246662	008672	001314	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001312	0000001	954.00	30/03/2018	0000000246662	008672	001312	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001339	0000001	690.00	30/03/2018	0000000246662	008672	001339	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000001	954.00	30/03/2018	0000000246662	008672	001322	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001323	0000001	954.00	30/03/2018	0000000246662	008672	001323	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001324	0000001	954.00	30/03/2018	0000000084239	008672	861489	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000001	3263.90	30/03/2018	0000000246662	008672	001325	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001281	0000001	690.00	30/03/2018	0000000246662	008672	001281	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001429	0000001	10358.79	30/03/2018	0000066240180	000434	001429	207.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001459	0000001	16684.72	30/03/2018	0000000084239	008672	001459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001551	0000002	120.00	30/03/2018	0000000000000	000000	001551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001550	0000002	93.72	30/03/2018	0000000000000	000000	001550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001549	0000002	70.00	30/03/2018	0000000000000	000000	001549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001233	0000001	690.00	30/03/2018	0000000246662	008672	001233	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001234	0000001	1695.00	30/03/2018	0000000246662	008672	001234	84.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001285	0000001	690.00	30/03/2018	0000000084239	008672	861483	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001286	0000001	690.00	30/03/2018	0000000246662	008672	001286	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001287	0000001	690.00	30/03/2018	0000000246662	008672	001287	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001288	0000001	954.00	30/03/2018	0000000084239	008672	861481	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001290	0000001	954.00	30/03/2018	0000000084239	008672	001290	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001292	0000001	954.00	30/03/2018	0000000246662	008672	001292	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001293	0000001	690.00	30/03/2018	0000000246662	008672	001293	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001294	0000001	954.00	30/03/2018	0000000246662	008672	001294	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001295	0000001	1578.95	30/03/2018	0000000246662	008672	001295	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001296	0000001	954.00	30/03/2018	0000000246662	008672	001296	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001269	0000001	954.00	30/03/2018	0000000246662	008672	001269	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001270	0000001	690.00	30/03/2018	0000000246662	008672	001270	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001271	0000001	2044.00	30/03/2018	0000000246662	008672	001271	102.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001273	0000001	1854.00	30/03/2018	0000000084239	008672	861473	92.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001274	0000001	690.00	30/03/2018	0000000246662	008672	001274	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001275	0000001	1884.00	30/03/2018	0000000246662	008672	001275	94.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001276	0000001	1584.00	30/03/2018	0000000246662	008672	001276	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001277	0000001	954.00	30/03/2018	0000000246662	008672	001277	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001278	0000001	937.00	30/03/2018	0000000246662	008672	001278	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001245	0000001	690.00	30/03/2018	0000000246662	008672	001245	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001246	0000001	690.00	30/03/2018	0000000246662	008672	001246	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001247	0000001	954.00	30/03/2018	0000000084239	008672	861478	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001248	0000001	690.00	30/03/2018	0000000084239	008672	861487	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001250	0000001	690.00	30/03/2018	0000000084239	008672	861488	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001251	0000001	1500.00	30/03/2018	0000000246662	008672	001251	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001252	0000001	1500.00	30/03/2018	0000000246662	008672	001252	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001254	0000001	507.00	30/03/2018	0000000246662	008672	001254	25.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001255	0000001	690.00	30/03/2018	0000000246662	008672	001255	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001256	0000001	690.00	30/03/2018	0000000246662	008672	001256	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001257	0000001	690.00	30/03/2018	0000000246662	008672	001257	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001258	0000001	2000.00	30/03/2018	0000000246662	008672	001258	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001259	0000001	954.00	30/03/2018	0000000246662	008672	001259	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001260	0000001	690.00	30/03/2018	0000000246662	008672	001260	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001261	0000001	954.00	30/03/2018	0000000246662	008672	001261	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001262	0000001	690.00	30/03/2018	0000000084239	008672	861486	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001263	0000001	954.00	30/03/2018	0000000246662	008672	001263	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001264	0000001	890.00	30/03/2018	0000000246662	008672	001264	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001265	0000001	690.00	30/03/2018	0000000246662	008672	001265	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000001	690.00	30/03/2018	0000000246662	008672	001266	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001267	0000001	954.00	30/03/2018	0000000246662	008672	001267	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000001	1200.00	30/03/2018	0000000246662	008672	000768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000776	0000001	6392.38	30/03/2018	0000000246662	008672	000776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001776	0000001	48.00	30/03/2018	0000000084239	008672	001776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001780	0000001	2054.00	30/03/2018	0000000084239	008672	861470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001858	0000001	47.00	30/03/2018	0000000000000	000000	001858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001859	0000001	44.68	30/03/2018	0000000000000	000000	001859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001866	0000001	47.00	30/03/2018	0000000000000	000000	001866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001874	0000001	154.07	30/03/2018	0000000000000	000000	001874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001875	0000001	47.00	30/03/2018	0000000000000	000000	001875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001872	0000001	37.00	30/03/2018	0000000000000	000000	001872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001878	0000001	61.00	30/03/2018	0000000000000	000000	001878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001891	0000001	120.00	30/03/2018	0000000000000	000000	001891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001911	0000001	120.00	30/03/2018	0000000000000	000000	001911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001922	0000001	68.00	30/03/2018	0000000000000	000000	001922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001926	0000001	49.99	30/03/2018	0000000000000	000000	001926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001930	0000001	18600.58	30/03/2018	0000000246662	008672	001930	5100.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001931	0000001	5267.23	30/03/2018	0000000246662	008672	001931	767.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001932	0000001	1578.95	30/03/2018	0000000246662	008672	001932	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001934	0000001	3600.00	30/03/2018	0000000246662	008672	001934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001935	0000001	1200.00	30/03/2018	0000000246662	008672	001935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001936	0000001	7500.00	30/03/2018	0000000246662	008672	001936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001937	0000001	11933.91	30/03/2018	0000000246662	008672	001937	2933.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001938	0000001	6000.00	30/03/2018	0000000246662	008672	001938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001941	0000001	2500.00	30/03/2018	0000000084239	008672	001941	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001943	0000001	1052.63	30/03/2018	0000000084239	008672	861502	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001944	0000001	1960.00	30/03/2018	0000000246662	008672	001944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001946	0000001	560.20	30/03/2018	0000000246662	008672	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001884	0000001	139.00	30/03/2018	0000000000000	000000	001884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001885	0000001	50.00	30/03/2018	0000000000000	000000	001885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001886	0000001	140.00	30/03/2018	0000000000000	000000	001886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001887	0000001	140.00	30/03/2018	0000000000000	000000	001887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001888	0000001	125.44	30/03/2018	0000000000000	000000	001888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001889	0000001	20.04	30/03/2018	0000000000000	000000	001889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001958	0000001	2000.00	30/03/2018	0000000083593	008672	001958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001998	0000001	9095.87	30/03/2018	0000000083585	008672	001998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002025	0000001	45945.71	30/03/2018	0000066240180	000434	002025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002027	0000001	2000.00	30/03/2018	0000000053880	008672	870499	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002029	0000001	937.00	30/03/2018	0000000084239	008672	861378	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002030	0000001	849.00	30/03/2018	0000000084239	008672	861381	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002067	0000001	954.00	30/03/2018	0000000246662	008672	002067	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	5100.00	30/03/2018	0000000083585	008672	851395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	7800.00	30/03/2018	0000000246662	008672	000564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000004	25101.27	30/03/2018	0000000246662	008672	000639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000124	0000005	746.36	30/03/2018	0000000084239	008672	000124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000126	0000002	1017.00	30/03/2018	0000000246662	008672	000126	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001573	0000002	80.00	30/03/2018	0000000000000	000000	001573	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001570	0000002	115.30	30/03/2018	0000000000000	000000	001570	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001798	0000001	15817.33	30/03/2018	0000000053880	008672	001798	3723.25	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001800	0000001	6986.57	30/03/2018	0000000053880	008672	001800	1899.82	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001804	0000001	13553.00	30/03/2018	0000000053880	008672	001804	1004.24	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001805	0000001	3000.00	30/03/2018	0000000053945	008672	001805	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001823	0000001	100.00	30/03/2018	0000000053945	008672	001823	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001828	0000001	15487.29	30/03/2018	0000000053880	008672	001828	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001921	0000001	220.00	30/03/2018	0000000000000	000000	001921	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001923	0000001	100.00	30/03/2018	0000000000000	000000	001923	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001569	0000002	6.50	30/03/2018	0000000000000	000000	001569	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001568	0000002	260.00	30/03/2018	0000000000000	000000	001568	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001567	0000002	8.00	30/03/2018	0000000000000	000000	001567	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001563	0000002	160.50	30/03/2018	0000000000000	000000	001563	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001464	0000001	13135.42	30/03/2018	0000000053880	008672	001464	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002097	0000001	7300.00	30/03/2018	0000000083585	008672	002097	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002232	0000001	3110.28	30/03/2018	0000000053880	008672	002232	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001075	0000001	2760.00	30/03/2018	0000000053880	008672	001075	220.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001082	0000001	13553.00	30/03/2018	0000000053945	008672	001082	1004.24	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000595	0000002	1178.72	30/03/2018	0000000053880	008672	000595	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000595	0000003	451.50	30/03/2018	0000000053880	008672	000595	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000597	0000002	1178.72	30/03/2018	0000000053880	008672	000597	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000597	0000003	451.50	30/03/2018	0000000053880	008672	000597	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000596	0000002	1178.72	30/03/2018	0000000053880	008672	000596	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000596	0000003	451.50	30/03/2018	0000000053880	008672	000596	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000020	4781.50	30/03/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000022	1088.50	30/03/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000023	4989.58	30/03/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000024	2.27	30/03/2018	0000002831414	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000025	0.62	30/03/2018	0000000053902	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000026	197.95	30/03/2018	0000000072435	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000027	6273.78	30/03/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001449	0000001	880.00	30/03/2018	0000000083585	008672	001449	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001449	0000002	880.00	30/03/2018	0000000083585	008672	001449	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001614	0000001	7315.36	30/03/2018	0000000053880	008672	001614	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001797	0000001	20183.00	30/03/2018	0000000053880	008672	001797	5634.63	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001803	0000001	27000.00	30/03/2018	0000000053880	008672	001803	11847.67	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001824	0000001	1107.98	30/03/2018	0000000053880	008672	001824	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001825	0000001	904.00	30/03/2018	0000000053880	008672	001825	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001826	0000001	477.95	30/03/2018	0000000053880	008672	001826	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001077	0000001	3443.00	30/03/2018	0000000053880	008672	001077	275.44	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001211	0000002	931.00	30/03/2018	0000000083585	008672	001211	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001012	0000001	11300.00	30/03/2018	0000000053880	008672	001012	1223.20	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000041	0000002	1330.00	30/03/2018	0000000083585	008672	000041	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000023	0000001	8000.00	30/03/2018	0000000053880	008672	000023	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000023	0000002	8000.00	30/03/2018	0000000083585	008672	000023	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000255	0000002	1000.00	30/03/2018	0000000083585	008672	000255	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000021	1553.15	30/03/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000022	9.70	30/03/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000023	30.60	30/03/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000024	204.00	30/03/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000025	9.70	30/03/2018	0000000083593	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000026	17.30	30/03/2018	0000066240180	000434	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000027	9.70	30/03/2018	0000000083585	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000028	26.00	30/03/2018	0000000127191	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000029	8.65	30/03/2018	0000066240180	000434	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000030	8.65	30/03/2018	0000006240198	000434	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000031	8.65	30/03/2018	0000006240198	000434	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000032	42.00	30/03/2018	0000000710060	000434	000115	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002026	0000001	1900.00	30/03/2018	0000000127191	008672	853969	95.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002028	0000001	600.00	30/03/2018	0000000127191	008672	854064	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002061	0000001	690.00	30/03/2018	0000000127191	008672	853964	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001279	0000001	7800.00	30/03/2018	0000000053945	008672	001279	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001786	0000001	710.00	30/03/2018	0000000127191	008672	854010	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001795	0000001	9829.33	30/03/2018	0000000053880	008672	001795	2404.45	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001812	0000001	334.65	30/03/2018	0000000053945	008672	001812	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001893	0000001	169.00	30/03/2018	0000000000000	000000	001893	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001910	0000001	21.50	30/03/2018	0000000000000	000000	001910	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001918	0000001	2000.00	30/03/2018	0000000053880	008672	001918	100.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001920	0000001	700.00	30/03/2018	0000000053880	008672	870554	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001928	0000001	45.00	30/03/2018	0000000000000	000000	001928	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001209	0000002	4489.46	30/03/2018	0000000053880	008672	001209	1489.46	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001076	0000001	15420.00	30/03/2018	0000000053880	008672	001076	1552.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000515	0000001	74452.89	30/03/2018	0000006477120	000430	000515	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000607	0000002	493.28	30/03/2018	0000000053880	008672	000607	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000678	0000001	2660.00	30/03/2018	0000000053945	008672	000678	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000396	0000001	1300.00	30/03/2018	0000000127191	008672	853994	65.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000171	0000001	3000.00	30/03/2018	0000000053945	008672	000171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001758	0000001	2256.40	30/03/2018	0000000230820	008672	001758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001566	0000002	550.00	30/03/2018	0000000000000	000000	001566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001609	0000001	3378.08	30/03/2018	0000000230820	008672	001609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001794	0000001	7498.00	30/03/2018	0000000053880	008672	001794	1458.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001801	0000001	11244.00	30/03/2018	0000000053880	008672	001801	2017.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001829	0000001	3000.00	30/03/2018	0000000053945	008672	001829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001831	0000001	350.00	30/03/2018	0000000053945	008672	001831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001833	0000001	37.69	30/03/2018	0000000053945	008672	001833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001834	0000001	74.66	30/03/2018	0000000053945	008672	001834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001835	0000001	58.65	30/03/2018	0000000053945	008672	001835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001838	0000001	70.16	30/03/2018	0000000053945	008672	001838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001839	0000001	217.75	30/03/2018	0000000053945	008672	001839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001841	0000001	55.49	30/03/2018	0000000053945	008672	001841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001842	0000001	490.00	30/03/2018	0000000053945	008672	001842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001948	0000001	937.00	30/03/2018	0000000230758	008672	001948	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001782	0000001	1500.00	30/03/2018	0000000053880	008672	001782	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002280	0000001	9.70	30/03/2018	0000000230391	008672	002280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002281	0000001	9.70	30/03/2018	0000000230804	008672	002281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001738	0000001	3320.00	30/03/2018	0000000230820	008672	001738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001071	0000001	1500.00	30/03/2018	0000000053880	008672	001071	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001073	0000001	3000.00	30/03/2018	0000000053880	008672	001073	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001074	0000001	4500.00	30/03/2018	0000000053880	008672	001074	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001079	0000001	9460.00	30/03/2018	0000000053880	008672	001079	1056.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001291	0000001	954.00	30/03/2018	0000000246662	008672	001291	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000004	9.70	30/03/2018	0000000239410	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000005	58.20	30/03/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001739	0000002	26405.14	30/03/2018	0000000137707	008672	001739	6551.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001424	0000001	2000.00	30/03/2018	0000000083585	008672	001424	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001561	0000002	384.21	30/03/2018	0000000000000	000000	001561	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001793	0000001	1470.00	30/03/2018	0000000053880	008672	870535	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001796	0000001	18753.49	30/03/2018	0000000053880	008672	001796	4003.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001802	0000001	275939.22	30/03/2018	0000000137707	008672	001802	67936.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001392	0000001	1000.00	30/03/2018	0000000053880	008672	870491	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001416	0000001	999.00	30/03/2018	0000000083585	008672	001416	49.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001575	0000002	310.00	30/03/2018	0000000000000	000000	001575	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001581	0000001	244.00	30/03/2018	0000000053945	008672	853534	12.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001582	0000001	1500.00	30/03/2018	0000000053945	008672	853533	75.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001369	0000002	2252.82	30/03/2018	0000000053880	008672	001369	1035.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001901	0000001	200.00	30/03/2018	0000000000000	000000	001901	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001813	0000001	1578.95	30/03/2018	0000000053945	008672	853540	78.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001830	0000001	500.00	30/03/2018	0000000053945	008672	853546	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001843	0000001	200.00	30/03/2018	0000000053945	008672	001843	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001844	0000001	100.00	30/03/2018	0000000053945	008672	001844	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001845	0000001	200.00	30/03/2018	0000000053945	008672	853545	10.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001894	0000001	137.40	30/03/2018	0000000000000	000000	001894	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001919	0000001	600.00	30/03/2018	0000000053880	008672	870558	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001925	0000001	300.00	30/03/2018	0000000000000	000000	001925	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001939	0000001	392.00	30/03/2018	0000000053945	008672	853550	19.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001940	0000001	500.00	30/03/2018	0000000053945	008672	853547	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001947	0000001	500.00	30/03/2018	0000000053880	008672	870561	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001997	0000001	7865.71	30/03/2018	0000000083585	008672	001997	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002031	0000001	705.26	30/03/2018	0000000053945	008672	853539	35.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000587	0000002	386.69	30/03/2018	0000000053880	008672	000587	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000587	0000003	627.17	30/03/2018	0000000053880	008672	000587	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000587	0000004	602.62	30/03/2018	0000000053880	008672	000587	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000069	0000001	2000.00	30/03/2018	0000000053880	008672	870548	100.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000234	0000001	100.00	30/03/2018	0000000000000	000000	000234	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000600	0000002	658.98	30/03/2018	0000000053880	008672	000600	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000608	0000002	5038.35	30/03/2018	0000000137707	008672	000608	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000608	0000003	2127.31	30/03/2018	0000000053880	008672	000608	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000608	0000004	1378.99	30/03/2018	0000000053880	008672	000608	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000608	0000005	1532.05	30/03/2018	0000000053880	008672	000608	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000657	0000001	7427.49	30/03/2018	0000000083585	008672	000657	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000659	0000001	2373.00	30/03/2018	0000000053880	008672	000659	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001072	0000001	4300.00	30/03/2018	0000000053880	008672	001072	401.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001078	0000001	6960.00	30/03/2018	0000000053880	008672	001078	629.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002278	0000001	9.70	30/03/2018	0000000114375	008672	002278	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000585	0000002	959.72	30/03/2018	0000000137707	008672	000585	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000585	0000003	775.91	30/03/2018	0000000137707	008672	000585	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000585	0000004	1526.41	30/03/2018	0000000137707	008672	000585	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000001	1773.90	30/03/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000002	1587.69	30/03/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000003	1129.23	30/03/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000004	680.83	30/03/2018	0000000053880	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000056	0000001	1800.00	30/03/2018	0000000053880	008672	870549	90.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000058	0000001	100.00	30/03/2018	0000000000000	000000	000058	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000060	0000001	50.36	30/03/2018	0000000000000	000000	000060	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2001799	0000001	2761.33	30/03/2018	0000000053880	008672	001799	237.11	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2001342	0000001	4000.00	30/03/2018	0000000053945	008672	001342	619.20	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2000998	0000001	2500.00	30/03/2018	0000000053880	008672	000998	252.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002239	0000001	500.00	02/04/2018	0000000053945	008672	853548	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002249	0000001	1913.00	02/04/2018	0000000053945	008672	853532	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000618	0000001	770.00	02/04/2018	0000000053880	008672	870544	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001806	0000001	5000.00	02/04/2018	0000000053945	008672	853553	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001612	0000001	18007.50	02/04/2018	0000000117226	008672	001612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002454	0000001	11800.45	02/04/2018	0000000230820	008672	002454	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000404	0000001	2500.00	02/04/2018	0000000053880	008672	870566	157.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000405	0000001	970.00	02/04/2018	0000000127191	008672	854095	48.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000506	0000001	2000.00	02/04/2018	0000000127191	008672	854099	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002170	0000001	690.00	02/04/2018	0000000127191	008672	854055	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002171	0000001	950.00	02/04/2018	0000000127191	008672	854053	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002172	0000001	690.00	02/04/2018	0000000127191	008672	854023	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002173	0000001	690.00	02/04/2018	0000000127191	008672	854026	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002174	0000001	1800.00	02/04/2018	0000000127191	008672	854013	90.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002175	0000001	570.00	02/04/2018	0000000127191	008672	854062	28.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002176	0000001	570.00	02/04/2018	0000000127191	008672	854058	28.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002179	0000001	120.00	02/04/2018	0000000127191	008672	854047	6.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002180	0000001	690.00	02/04/2018	0000000127191	008672	854048	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002181	0000001	690.00	02/04/2018	0000000127191	008672	854021	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002182	0000001	530.00	02/04/2018	0000000127191	008672	854090	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002183	0000001	690.00	02/04/2018	0000000127191	008672	854028	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002184	0000001	690.00	02/04/2018	0000000127191	008672	854084	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002185	0000001	700.00	02/04/2018	0000000127191	008672	854077	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002186	0000001	690.00	02/04/2018	0000000127191	008672	854087	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002187	0000001	690.00	02/04/2018	0000000127191	008672	854086	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002188	0000001	370.00	02/04/2018	0000000127191	008672	854042	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002189	0000001	790.00	02/04/2018	0000000127191	008672	854089	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002190	0000001	1070.00	02/04/2018	0000000127191	008672	854011	53.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002191	0000001	820.00	02/04/2018	0000000127191	008672	854082	41.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002192	0000001	690.00	02/04/2018	0000000127191	008672	854091	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002193	0000001	690.00	02/04/2018	0000000127191	008672	854070	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002194	0000001	690.00	02/04/2018	0000000127191	008672	854080	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002195	0000001	690.00	02/04/2018	0000000127191	008672	854088	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002196	0000001	570.00	02/04/2018	0000000127191	008672	854059	28.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002197	0000001	1000.00	02/04/2018	0000000127191	008672	854065	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002198	0000001	950.00	02/04/2018	0000000127191	008672	854061	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002199	0000001	370.00	02/04/2018	0000000127191	008672	854041	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002200	0000001	950.00	02/04/2018	0000000127191	008672	854060	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002201	0000001	950.00	02/04/2018	0000000127191	008672	854056	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002202	0000001	540.00	02/04/2018	0000000127191	008672	854040	27.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002203	0000001	1000.00	02/04/2018	0000000127191	008672	854067	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002204	0000001	370.00	02/04/2018	0000000127191	008672	854046	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002205	0000001	370.00	02/04/2018	0000000127191	008672	854043	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002206	0000001	950.00	02/04/2018	0000000127191	008672	854054	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002217	0000001	950.00	02/04/2018	0000000127191	008672	854063	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002221	0000001	1300.00	02/04/2018	0000000127191	008672	854057	65.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002223	0000001	840.00	02/04/2018	0000000127191	008672	854071	42.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002224	0000001	1500.00	02/04/2018	0000000127191	008672	854016	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002225	0000001	580.00	02/04/2018	0000000127191	008672	854025	29.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002226	0000001	450.00	02/04/2018	0000000127191	008672	854024	22.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002227	0000001	1260.00	02/04/2018	0000000127191	008672	854014	63.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002228	0000001	550.00	02/04/2018	0000000127191	008672	854012	27.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002229	0000001	270.00	02/04/2018	0000000127191	008672	854051	13.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002230	0000001	900.00	02/04/2018	0000000127191	008672	854072	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002231	0000001	1000.00	02/04/2018	0000000127191	008672	854068	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002276	0000001	4000.00	02/04/2018	0000000053880	008672	002276	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002482	0000001	530.00	02/04/2018	0000000127191	008672	854093	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002485	0000001	1055.00	02/04/2018	0000000127191	008672	854015	52.75	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000033	4.45	02/04/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001348	0000002	5600.00	02/04/2018	0000000053880	008672	870519	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001348	0000003	5600.00	02/04/2018	0000000053880	008672	870521	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002260	0000001	1519.35	02/04/2018	0000000053880	008672	870543	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000485	0000001	1580.00	02/04/2018	0000000053880	008672	870565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	2969.00	02/04/2018	0000000084239	008672	861498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	3857.00	02/04/2018	0000000084239	008672	861503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002233	0000001	16129.27	02/04/2018	0000000246662	008672	002233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002234	0000001	5030.24	02/04/2018	0000000246662	008672	002234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002235	0000001	25222.92	02/04/2018	0000000246662	008672	002235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002236	0000001	100.00	02/04/2018	0000000084239	008672	002236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002238	0000001	120.00	02/04/2018	0000000084239	008672	002238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002480	0000001	750.00	02/04/2018	0000000246662	008672	002480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002481	0000001	690.00	02/04/2018	0000000246662	008672	002481	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001244	0000001	690.00	02/04/2018	0000000084239	008672	861490	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001315	0000001	954.00	02/04/2018	0000000084239	008672	861480	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001321	0000001	954.00	02/04/2018	0000000084239	008672	861479	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001433	0000001	19992.91	03/04/2018	0000000084239	008672	001433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001580	0000001	1908.00	03/04/2018	0000000084239	008672	861349	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001827	0000003	37000.00	03/04/2018	0000000084239	008672	001827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001231	0000001	690.00	03/04/2018	0000000084239	008672	861492	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001272	0000001	690.00	03/04/2018	0000000084239	008672	861497	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002523	0000001	4510.51	03/04/2018	0000000084239	008672	861507	540.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002524	0000001	361.00	03/04/2018	0000000053945	008672	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002525	0000001	1734.74	03/04/2018	0000000053945	008672	853554	92.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002554	0000001	120.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002558	0000001	150.03	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002559	0000001	240.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002564	0000001	150.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002567	0000001	50.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002569	0000001	180.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002570	0000001	100.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002571	0000001	150.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002572	0000001	150.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002573	0000001	150.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002574	0000001	120.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002575	0000001	150.17	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002576	0000001	50.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002577	0000001	150.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002506	0000001	180.00	03/04/2018	0000000053945	008672	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002509	0000001	89.70	03/04/2018	0000000053945	008672	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002511	0000001	89.70	03/04/2018	0000000053945	008672	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002513	0000001	41.98	03/04/2018	0000000053945	008672	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002518	0000001	48.00	03/04/2018	0000000084239	008672	002518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002519	0000001	48.00	03/04/2018	0000000084239	008672	002519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002520	0000001	48.00	03/04/2018	0000000084239	008672	002520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002521	0000001	48.00	03/04/2018	0000000084239	008672	002521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002583	0000001	30.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002584	0000001	120.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002585	0000001	20.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002586	0000001	150.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002587	0000001	119.16	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002501	0000001	1953.10	03/04/2018	0000000053945	008672	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002629	0000001	235.00	03/04/2018	0000000053945	008672	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001791	0000001	937.00	03/04/2018	0000000084239	008672	861505	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002516	0000001	270.00	03/04/2018	0000000053945	008672	853554	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002470	0000001	226.07	03/04/2018	0000000053880	008672	002470	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002486	0000001	840.00	03/04/2018	0000000127191	008672	854075	42.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002489	0000001	690.00	03/04/2018	0000000127191	008672	854076	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002493	0000001	530.00	03/04/2018	0000000127191	008672	854083	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002494	0000001	270.00	03/04/2018	0000000127191	008672	854050	13.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002499	0000001	1000.00	03/04/2018	0000000127191	008672	854022	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002502	0000001	690.00	03/04/2018	0000000127191	008672	854081	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002507	0000001	900.00	03/04/2018	0000000127191	008672	854074	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002508	0000001	900.00	03/04/2018	0000000127191	008672	854069	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002510	0000001	220.00	03/04/2018	0000000127191	008672	854027	11.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002512	0000001	370.00	03/04/2018	0000000127191	008672	854044	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002514	0000001	530.00	03/04/2018	0000000127191	008672	854100	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002543	0000001	180.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002560	0000001	870.00	03/04/2018	0000000083585	008672	851396	43.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002460	0000001	50.00	03/04/2018	0000000053880	008672	002460	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002462	0000001	50.00	03/04/2018	0000000053880	008672	002462	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002477	0000001	2198.80	03/04/2018	0000000053880	008672	870581	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002517	0000001	56186.60	03/04/2018	0000000137707	008672	002517	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002537	0000001	180.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002550	0000001	300.00	03/04/2018	0000000083585	008672	851396	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002472	0000001	350.00	03/04/2018	0000000053880	008672	002472	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2002657	0000001	480.00	04/04/2018	0000000053945	008672	002657	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002643	0000001	50.00	04/04/2018	0000000053880	008672	002643	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002646	0000001	50.00	04/04/2018	0000000053880	008672	002646	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002647	0000001	50.00	04/04/2018	0000000053880	008672	002647	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002656	0000001	150.00	04/04/2018	0000000053945	008672	853531	7.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002644	0000001	900.00	04/04/2018	0000000127191	008672	854066	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002645	0000001	690.00	04/04/2018	0000000127191	008672	854092	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002648	0000001	700.00	04/04/2018	0000000127191	008672	854079	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002649	0000001	370.00	04/04/2018	0000000127191	008672	854045	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002651	0000001	1391.25	04/04/2018	0000000127191	008672	002651	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002652	0000001	900.00	04/04/2018	0000000127191	008672	854073	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002654	0000001	950.00	04/04/2018	0000000127191	008672	854052	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002655	0000001	690.00	04/04/2018	0000000127191	008672	854085	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002650	0000001	615.00	04/04/2018	0000000084239	008672	861501	30.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002653	0000001	430.00	04/04/2018	0000000084239	008672	002653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001280	0000001	345.00	04/04/2018	0000000084239	008672	861484	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001230	0000001	690.00	04/04/2018	0000000084239	008672	861491	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002658	0000001	7352.50	05/04/2018	0000000053880	008672	002658	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002659	0000001	530.00	06/04/2018	0000000127191	008672	854094	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002661	0000001	690.00	06/04/2018	0000000127191	008672	002661	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002662	0000001	800.00	06/04/2018	0000000053880	008672	002662	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002663	0000001	120.00	06/04/2018	0000000127191	008672	854049	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002667	0000001	690.00	06/04/2018	0000000053945	008672	853536	34.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002660	0000001	720.00	06/04/2018	0000000053880	008672	002660	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002664	0000001	16644.11	06/04/2018	0000000053880	008672	002664	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002669	0000001	600.00	06/04/2018	0000000053945	008672	853549	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001386	0000001	4200.00	06/04/2018	0000000159387	008672	001386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002665	0000001	620.00	06/04/2018	0000000084239	008672	002665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002666	0000001	71.47	06/04/2018	0000000246662	008672	002666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002668	0000001	69.95	06/04/2018	0000000246662	008672	002668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002670	0000001	74.66	06/04/2018	0000000246662	008672	002670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002671	0000001	74.66	06/04/2018	0000000246662	008672	002671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002087	0000001	690.00	06/04/2018	0000000084239	008672	002087	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002673	0000001	248.56	09/04/2018	0000000246662	008672	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002674	0000001	269.55	09/04/2018	0000000246662	008672	002674	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001390	0000001	2820.00	09/04/2018	0000000053880	008672	001390	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000793	0000001	9281.38	09/04/2018	0000000159387	008672	000793	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002672	0000001	28.73	09/04/2018	0000000053945	008672	002672	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002675	0000001	480.00	09/04/2018	0000000053945	008672	002675	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002677	0000001	280.00	09/04/2018	0000000053945	008672	002677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001982	0000001	937.00	09/04/2018	0000000239410	008672	001982	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001983	0000001	937.00	09/04/2018	0000000239410	008672	001983	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001984	0000001	937.00	09/04/2018	0000000239410	008672	001984	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001973	0000001	690.00	09/04/2018	0000000230820	008672	001973	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001974	0000001	690.00	09/04/2018	0000000230820	008672	001974	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001975	0000001	937.00	09/04/2018	0000000230820	008672	001975	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001976	0000001	690.00	09/04/2018	0000000230820	008672	001976	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001977	0000001	690.00	09/04/2018	0000000230820	008672	001977	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001978	0000001	937.00	09/04/2018	0000000230804	008672	001978	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001979	0000001	937.00	09/04/2018	0000000230804	008672	001979	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001955	0000001	937.00	09/04/2018	0000000230758	008672	001955	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001956	0000001	937.00	09/04/2018	0000000230758	008672	001956	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001957	0000001	937.00	09/04/2018	0000000230758	008672	001957	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001959	0000001	937.00	09/04/2018	0000000230758	008672	001959	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001960	0000001	690.00	09/04/2018	0000000230820	008672	001960	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001961	0000001	690.00	09/04/2018	0000000230820	008672	001961	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001962	0000001	644.00	09/04/2018	0000000230820	008672	001962	32.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001963	0000001	690.00	09/04/2018	0000000230820	008672	001963	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001964	0000001	690.00	09/04/2018	0000000230820	008672	001964	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001965	0000001	690.00	09/04/2018	0000000230820	008672	001965	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001966	0000001	690.00	09/04/2018	0000000230820	008672	001966	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001967	0000001	690.00	09/04/2018	0000000230820	008672	001967	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001968	0000001	937.00	09/04/2018	0000000230820	008672	001968	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001969	0000001	690.00	09/04/2018	0000000230820	008672	001969	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001970	0000001	690.00	09/04/2018	0000000230820	008672	001970	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001971	0000001	690.00	09/04/2018	0000000230820	008672	001971	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001985	0000001	937.00	10/04/2018	0000000230782	008672	001985	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002684	0000001	212.49	10/04/2018	0000000053880	008672	002684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002685	0000001	45.00	10/04/2018	0000000053880	008672	002685	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002679	0000001	80.00	10/04/2018	0000000053880	008672	002679	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002680	0000001	100.00	10/04/2018	0000000053880	008672	002680	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002681	0000001	48.00	10/04/2018	0000000053880	008672	002681	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002682	0000001	80.00	10/04/2018	0000000053880	008672	002682	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001210	0000001	75198.00	10/04/2018	0000000053880	008672	870488	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002711	0000001	6865.63	10/04/2018	0000000053880	008672	002711	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002712	0000001	86577.95	10/04/2018	0000000053880	008672	002712	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002713	0000001	16248.19	10/04/2018	0000000053880	008672	002713	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002728	0000001	24859.79	10/04/2018	0000000053880	008672	002728	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000028	6302.18	10/04/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002703	0000001	200.00	10/04/2018	0000000053880	008672	002703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001211	0000003	300.00	10/04/2018	0000000053880	008672	001211	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000034	9.70	10/04/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002678	0000001	937.00	10/04/2018	0000000053880	008672	870580	46.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002683	0000001	480.00	10/04/2018	0000000053880	008672	002683	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002700	0000001	26138.75	10/04/2018	0000000137707	008672	002700	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001431	0000001	11703.78	10/04/2018	0000000053880	008672	001431	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000049	0000001	4600.00	10/04/2018	0000000053880	008672	870576	230.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002707	0000001	690.00	10/04/2018	0000000084239	008672	002707	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002710	0000001	937.00	10/04/2018	0000000246662	008672	002710	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002595	0000001	954.00	10/04/2018	0000000246662	008672	002595	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002080	0000001	954.00	10/04/2018	0000000246662	008672	002080	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002082	0000001	690.00	10/04/2018	0000000246662	008672	002082	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002074	0000001	690.00	10/04/2018	0000000246662	008672	002074	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002075	0000001	954.00	10/04/2018	0000000246662	008672	002075	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002076	0000001	690.00	10/04/2018	0000000246662	008672	002076	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002077	0000001	954.00	10/04/2018	0000000246662	008672	002077	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002078	0000001	954.00	10/04/2018	0000000246662	008672	002078	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002064	0000001	690.00	10/04/2018	0000000246662	008672	002064	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002065	0000001	690.00	10/04/2018	0000000246662	008672	002065	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002066	0000001	690.00	10/04/2018	0000000246662	008672	002066	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002069	0000001	690.00	10/04/2018	0000000246662	008672	002069	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002070	0000001	690.00	10/04/2018	0000000246662	008672	002070	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002022	0000001	954.00	10/04/2018	0000000246662	008672	002022	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002023	0000001	954.00	10/04/2018	0000000246662	008672	002023	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002016	0000001	2000.00	10/04/2018	0000000246662	008672	002016	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002017	0000001	954.00	10/04/2018	0000000246662	008672	002017	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002018	0000001	954.00	10/04/2018	0000000246662	008672	002018	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002019	0000001	954.00	10/04/2018	0000000246662	008672	002019	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002047	0000001	954.00	10/04/2018	0000000084239	008672	002047	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002048	0000001	954.00	10/04/2018	0000000084239	008672	002048	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002049	0000001	954.00	10/04/2018	0000000084239	008672	002049	47.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002050	0000001	954.00	10/04/2018	0000000084239	008672	002050	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002051	0000001	954.00	10/04/2018	0000000084239	008672	002051	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002052	0000001	954.00	10/04/2018	0000000084239	008672	002052	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002053	0000001	954.00	10/04/2018	0000000084239	008672	002053	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002054	0000001	954.00	10/04/2018	0000000084239	008672	002054	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002055	0000001	954.00	10/04/2018	0000000084239	008672	002055	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002056	0000001	954.00	10/04/2018	0000000084239	008672	002056	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002057	0000001	954.00	10/04/2018	0000000084239	008672	002057	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002058	0000001	954.00	10/04/2018	0000000084239	008672	002058	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002059	0000001	954.00	10/04/2018	0000000084239	008672	002059	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002060	0000001	954.00	10/04/2018	0000000084239	008672	002060	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002004	0000001	954.00	10/04/2018	0000000084239	008672	002004	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002005	0000001	954.00	10/04/2018	0000000084239	008672	002005	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002006	0000001	954.00	10/04/2018	0000000084239	008672	002006	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001415	0000001	3055.08	10/04/2018	0000000084239	008672	001415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002007	0000001	954.00	11/04/2018	0000000084239	008672	002007	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002008	0000001	954.00	11/04/2018	0000000084239	008672	002008	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002009	0000001	954.00	11/04/2018	0000000084239	008672	002009	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002010	0000001	954.00	11/04/2018	0000000084239	008672	002010	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002043	0000001	954.00	11/04/2018	0000000084239	008672	002043	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002001	0000001	954.00	11/04/2018	0000000084239	008672	002001	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002002	0000001	954.00	11/04/2018	0000000084239	008672	002002	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002003	0000001	954.00	11/04/2018	0000000084239	008672	002003	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002686	0000001	10.03	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002687	0000001	60.00	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002689	0000001	120.00	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002691	0000001	101.49	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002692	0000001	30.00	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002693	0000001	35.00	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002694	0000001	20.00	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002696	0000001	105.28	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002697	0000001	50.00	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002729	0000001	684.21	11/04/2018	0000000084239	008672	861513	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002731	0000001	684.21	11/04/2018	0000000084239	008672	861513	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002750	0000001	20.37	11/04/2018	0000000053945	008672	002750	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002688	0000001	76.00	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002699	0000001	9.72	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002747	0000001	189.80	11/04/2018	0000000053945	008672	002747	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002746	0000001	100.00	11/04/2018	0000000053945	008672	002746	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002748	0000001	59.19	11/04/2018	0000000053945	008672	002748	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002749	0000001	2087.07	11/04/2018	0000000053945	008672	002749	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001444	0000001	2000.00	11/04/2018	0000000053880	008672	001444	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002690	0000001	64.00	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002695	0000001	170.00	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002698	0000001	7.00	11/04/2018	0000000053880	008672	870608	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002730	0000001	578.95	11/04/2018	0000000053880	008672	870594	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002732	0000001	736.84	11/04/2018	0000000053880	008672	870594	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002733	0000001	736.84	11/04/2018	0000000053880	008672	870594	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002734	0000001	842.11	11/04/2018	0000000053880	008672	870594	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002735	0000001	736.84	11/04/2018	0000000053880	008672	870594	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002736	0000001	736.84	11/04/2018	0000000053880	008672	870594	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002737	0000001	578.95	11/04/2018	0000000053880	008672	870594	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002738	0000001	578.95	11/04/2018	0000000053880	008672	870594	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002739	0000001	3015.00	11/04/2018	0000000053880	008672	002739	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002740	0000001	736.84	11/04/2018	0000000053880	008672	870594	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002741	0000001	578.95	11/04/2018	0000000053880	008672	870594	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002742	0000001	2105.26	11/04/2018	0000000053880	008672	870594	105.26	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002743	0000001	736.84	11/04/2018	0000000053880	008672	870594	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002744	0000001	578.95	11/04/2018	0000000053880	008672	870594	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002745	0000001	736.84	11/04/2018	0000000053880	008672	870594	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002751	0000001	48.50	11/04/2018	0000000053945	008672	002751	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002116	0000001	31501.25	12/04/2018	0000000072435	008672	002116	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000797	0000002	10000.00	12/04/2018	0000000072435	008672	000797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000035	9.70	12/04/2018	0000000072435	008672	000115	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002756	0000001	200.00	12/04/2018	0000000053945	008672	853589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002762	0000001	2037.00	12/04/2018	0000000053945	008672	853586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002768	0000001	503.00	12/04/2018	0000000053945	008672	853590	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002770	0000001	2600.00	12/04/2018	0000000053945	008672	853577	130.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002775	0000001	3200.00	12/04/2018	0000000053945	008672	853576	160.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002778	0000001	3600.00	12/04/2018	0000000053945	008672	853583	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002782	0000001	2400.00	12/04/2018	0000000053945	008672	853579	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002132	0000001	1307.02	12/04/2018	0000000053945	008672	853594	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002167	0000001	1590.36	12/04/2018	0000000053945	008672	853595	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002169	0000001	381.56	12/04/2018	0000000053945	008672	853596	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001420	0000001	288.30	12/04/2018	0000000053945	008672	853610	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001390	0000002	2820.00	12/04/2018	0000000053880	008672	001390	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001388	0000001	494.00	12/04/2018	0000000053880	008672	870616	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001764	0000001	800.00	12/04/2018	0000000053945	008672	853573	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001765	0000001	400.00	12/04/2018	0000000053945	008672	853572	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000065	0000001	400.00	12/04/2018	0000000053880	008672	870610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002752	0000001	91.73	12/04/2018	0000000053945	008672	002752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002753	0000001	99.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002754	0000001	47.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002755	0000001	99.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002757	0000001	99.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002758	0000001	47.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002759	0000001	47.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002760	0000001	99.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002761	0000001	124.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002763	0000001	239.22	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002764	0000001	47.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002765	0000001	47.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002766	0000001	65.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002767	0000001	50.11	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002769	0000001	99.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002771	0000001	100.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002772	0000001	100.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002773	0000001	100.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002774	0000001	100.00	12/04/2018	0000000084239	008672	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002776	0000001	74.50	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002777	0000001	47.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002779	0000001	47.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002780	0000001	600.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002781	0000001	84.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002783	0000001	99.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002784	0000001	500.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002785	0000001	99.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002786	0000001	160.14	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002787	0000001	47.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002788	0000001	47.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002789	0000001	250.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002790	0000001	99.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002791	0000001	110.00	12/04/2018	0000000084239	008672	861519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002013	0000001	1500.00	12/04/2018	0000000246662	008672	002013	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002101	0000001	5296.00	12/04/2018	0000000084239	008672	002101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002102	0000001	5129.92	12/04/2018	0000000246662	008672	002102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002105	0000001	9984.97	12/04/2018	0000000246662	008672	002105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002109	0000001	19696.12	12/04/2018	0000000246662	008672	002109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002124	0000001	3232.41	12/04/2018	0000000246662	008672	002124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002146	0000001	8951.70	12/04/2018	0000000246662	008672	002146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	6605.00	12/04/2018	0000000084239	008672	000520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	1700.00	13/04/2018	0000000053880	008672	870571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000474	0000001	11171.04	13/04/2018	0000000084239	008672	000474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002215	0000001	7650.00	13/04/2018	0000000246662	008672	002215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002081	0000001	954.00	13/04/2018	0000000084239	008672	861465	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002085	0000001	954.00	13/04/2018	0000000084239	008672	861468	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002086	0000001	690.00	13/04/2018	0000000084239	008672	861469	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002071	0000001	954.00	13/04/2018	0000000084239	008672	861461	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002045	0000001	954.00	13/04/2018	0000000084239	008672	861517	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002046	0000001	954.00	13/04/2018	0000000084239	008672	861341	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002014	0000001	3000.00	13/04/2018	0000000246662	008672	002014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002015	0000001	1500.00	13/04/2018	0000000246662	008672	002015	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002012	0000001	1500.00	13/04/2018	0000000246662	008672	002012	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002020	0000001	954.00	13/04/2018	0000000084239	008672	861335	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002000	0000001	3263.90	13/04/2018	0000000246662	008672	002000	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002792	0000001	954.00	13/04/2018	0000000084239	008672	861477	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002793	0000001	720.00	13/04/2018	0000000084239	008672	002793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002794	0000001	120.00	13/04/2018	0000000084239	008672	002794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002795	0000001	3701.20	13/04/2018	0000000084239	008672	002795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002796	0000001	19.40	13/04/2018	0000000084239	008672	002796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002796	0000002	38.80	13/04/2018	0000000053945	008672	002796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001454	0000001	4820.20	13/04/2018	0000000084239	008672	001454	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000055	0000001	500.00	13/04/2018	0000000053945	008672	853564	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001387	0000001	1880.00	13/04/2018	0000000053880	008672	870618	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001989	0000001	960.00	13/04/2018	0000000053880	008672	870586	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001990	0000001	960.00	13/04/2018	0000000053880	008672	870587	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001991	0000001	690.00	13/04/2018	0000000053880	008672	870588	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002130	0000001	2778.00	13/04/2018	0000000114375	008672	002130	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002797	0000001	1000.00	13/04/2018	0000000053945	008672	853582	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002798	0000001	3000.00	13/04/2018	0000000053945	008672	853578	150.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002799	0000001	200.00	13/04/2018	0000000053945	008672	853574	10.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002800	0000001	3000.00	13/04/2018	0000000053945	008672	853587	150.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002802	0000001	2000.00	13/04/2018	0000000053945	008672	853584	100.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002274	0000001	2884.64	13/04/2018	0000000159387	008672	002274	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000036	38.80	13/04/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002801	0000001	432.38	13/04/2018	0000000053945	008672	002801	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002803	0000001	4702.88	13/04/2018	0000000053945	008672	002803	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000497	0000001	1090.00	13/04/2018	0000000053880	008672	870572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002804	0000001	3701.20	13/04/2018	0000000053945	008672	002804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001980	0000001	1500.00	13/04/2018	0000000053880	008672	870583	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001972	0000001	1500.00	13/04/2018	0000000053880	008672	870582	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001611	0000001	9633.14	16/04/2018	0000000230758	008672	001611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002151	0000001	3826.40	16/04/2018	0000000239410	008672	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002152	0000001	3637.45	16/04/2018	0000000230782	008672	002152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002157	0000001	120.00	16/04/2018	0000000053880	008672	002157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002275	0000001	550.00	16/04/2018	0000000053880	008672	002275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002122	0000001	5081.60	16/04/2018	0000000230391	008672	002122	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000498	0000001	805.00	16/04/2018	0000000053880	008672	870570	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000399	0000001	130.00	16/04/2018	0000000127191	008672	854029	6.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000787	0000001	420.00	16/04/2018	0000000127191	008672	000787	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001417	0000001	2660.00	16/04/2018	0000000127191	008672	001417	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001650	0000001	7022.90	16/04/2018	0000000127191	008672	001650	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001583	0000001	7489.46	16/04/2018	0000000053880	008672	001583	1489.46	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000352	0000001	270.00	16/04/2018	0000000127191	008672	853948	13.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002159	0000001	440.00	16/04/2018	0000000053880	008672	002159	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002852	0000001	250.00	16/04/2018	0000000053880	008672	002852	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002853	0000001	1440.00	16/04/2018	0000000053880	008672	002853	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002855	0000001	800.00	16/04/2018	0000000053880	008672	002855	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002858	0000001	3088.00	16/04/2018	0000000053880	008672	870619	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002154	0000001	360.00	16/04/2018	0000000053880	008672	002154	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002155	0000001	210.00	16/04/2018	0000000053880	008672	002155	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002156	0000001	930.00	16/04/2018	0000000053880	008672	002156	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002873	0000001	701.40	16/04/2018	0000000083593	008672	002873	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002874	0000001	137.60	16/04/2018	0000000053945	008672	002874	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002875	0000001	77.59	16/04/2018	0000000083593	008672	002875	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002876	0000001	137.60	16/04/2018	0000000053945	008672	002876	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002877	0000001	167.08	16/04/2018	0000000083593	008672	002877	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002878	0000001	749.40	16/04/2018	0000000083593	008672	002878	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002879	0000001	674.51	16/04/2018	0000000053945	008672	002879	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002880	0000001	561.60	16/04/2018	0000000083593	008672	002880	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002881	0000001	95.47	16/04/2018	0000000053945	008672	002881	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002882	0000001	213.91	16/04/2018	0000000053945	008672	002882	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002883	0000001	77.59	16/04/2018	0000000053945	008672	002883	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002884	0000001	602.31	16/04/2018	0000000083593	008672	002884	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001452	0000001	2500.00	16/04/2018	0000000053880	008672	001452	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001438	0000001	3000.00	16/04/2018	0000000053945	008672	001438	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001440	0000001	2500.00	16/04/2018	0000000053880	008672	001440	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001432	0000001	2500.00	16/04/2018	0000000053880	008672	001432	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001198	0000001	1500.00	16/04/2018	0000000053880	008672	001198	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000980	0000001	2500.00	16/04/2018	0000000053880	008672	000980	69.75	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002885	0000001	140.00	16/04/2018	0000000053945	008672	853570	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002886	0000001	1080.00	16/04/2018	0000000053945	008672	853568	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000301	0000001	525.00	16/04/2018	0000000053880	008672	000301	26.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002872	0000001	880.55	16/04/2018	0000000137707	008672	002872	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002872	0000002	1106.85	16/04/2018	0000000137707	008672	002872	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001988	0000001	1200.00	16/04/2018	0000000053880	008672	870585	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002106	0000001	3362.90	16/04/2018	0000000053880	008672	002106	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002136	0000001	2000.00	16/04/2018	0000000053880	008672	002136	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002145	0000001	1000.00	16/04/2018	0000000053880	008672	002145	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002163	0000001	265.00	16/04/2018	0000000053880	008672	002163	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002165	0000001	3760.00	16/04/2018	0000000053880	008672	002165	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002166	0000001	1640.00	16/04/2018	0000000053880	008672	002166	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001995	0000001	960.00	16/04/2018	0000000053880	008672	870592	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001986	0000001	3082.50	16/04/2018	0000000053880	008672	001986	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001993	0000001	960.00	16/04/2018	0000000053880	008672	870590	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000001	474.72	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000002	602.62	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000003	602.62	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000004	752.06	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000005	638.20	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000006	466.75	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000007	431.15	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000008	490.92	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000009	395.70	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000010	623.31	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000011	602.62	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000012	386.51	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000013	439.74	16/04/2018	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001896	0000014	602.62	16/04/2018	0000000053880	008672	870607	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001897	0000001	775.91	16/04/2018	0000000137707	008672	001897	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001898	0000001	859.19	16/04/2018	0000000137707	008672	001898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001898	0000002	1528.56	16/04/2018	0000000137707	008672	001898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001898	0000003	1129.23	16/04/2018	0000000137707	008672	001898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001898	0000004	1982.94	16/04/2018	0000000137707	008672	001898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001898	0000005	720.24	16/04/2018	0000000137707	008672	001898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001898	0000006	1106.85	16/04/2018	0000000137707	008672	001898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001898	0000007	1083.75	16/04/2018	0000000137707	008672	001898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001899	0000001	574.88	16/04/2018	0000000137707	008672	001899	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001899	0000002	602.62	16/04/2018	0000000137707	008672	001899	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001900	0000001	954.72	16/04/2018	0000000137707	008672	001900	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000001	1670.84	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000002	386.51	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000003	439.74	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000004	602.62	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000005	474.72	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000006	602.62	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000007	602.62	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000008	547.51	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000009	638.20	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000010	466.75	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000011	431.15	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000012	602.62	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000013	490.92	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000014	395.70	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000015	834.75	16/04/2018	0000000137707	008672	001902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001902	0000016	602.62	16/04/2018	0000000053880	008672	870605	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001903	0000001	775.91	16/04/2018	0000000137707	008672	001903	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001904	0000002	1308.73	16/04/2018	0000000137707	008672	001904	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001904	0000003	720.34	16/04/2018	0000000137707	008672	001904	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001904	0000004	2169.02	16/04/2018	0000000137707	008672	001904	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001904	0000005	1028.21	16/04/2018	0000000137707	008672	001904	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001904	0000006	680.83	16/04/2018	0000000137707	008672	001904	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001904	0000007	78.64	16/04/2018	0000000137707	008672	001904	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001905	0000001	602.62	16/04/2018	0000000137707	008672	001905	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001905	0000002	386.69	16/04/2018	0000000137707	008672	001905	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001906	0000001	962.47	16/04/2018	0000000137707	008672	001906	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001907	0000001	1670.84	16/04/2018	0000000137707	008672	001907	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001907	0000002	1528.56	16/04/2018	0000000137707	008672	001907	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001907	0000003	638.20	16/04/2018	0000000137707	008672	001907	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001907	0000004	466.75	16/04/2018	0000000137707	008672	001907	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001907	0000005	490.92	16/04/2018	0000000137707	008672	001907	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001907	0000006	1233.54	16/04/2018	0000000137707	008672	001907	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001907	0000007	548.24	16/04/2018	0000000137707	008672	001907	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001908	0000001	959.19	16/04/2018	0000000137707	008672	001908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001908	0000002	720.34	16/04/2018	0000000137707	008672	001908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001908	0000003	1305.35	16/04/2018	0000000137707	008672	001908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001908	0000004	1238.06	16/04/2018	0000000137707	008672	001908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001908	0000005	1381.35	16/04/2018	0000000137707	008672	001908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001908	0000006	801.91	16/04/2018	0000000137707	008672	001908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001908	0000007	1087.77	16/04/2018	0000000137707	008672	001908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001908	0000008	1218.39	16/04/2018	0000000137707	008672	001908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001584	0000001	1831.00	16/04/2018	0000000053945	008672	001584	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001763	0000001	700.00	16/04/2018	0000000053880	008672	870609	35.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001649	0000001	1900.00	16/04/2018	0000000053880	008672	001649	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002854	0000001	250.00	16/04/2018	0000000053880	008672	002854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001848	0000001	600.00	16/04/2018	0000000084239	008672	861493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001849	0000001	450.00	16/04/2018	0000000084239	008672	861493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001736	0000001	4540.00	16/04/2018	0000000246662	008672	001736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001774	0000001	15000.00	16/04/2018	0000000246662	008672	001774	2499.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002805	0000001	1874.00	16/04/2018	0000000053945	008672	853588	93.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001880	0000001	750.00	16/04/2018	0000000084239	008672	861493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001853	0000001	750.00	16/04/2018	0000000084239	008672	861493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001854	0000001	600.00	16/04/2018	0000000084239	008672	861493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001855	0000001	570.00	16/04/2018	0000000084239	008672	861493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001851	0000001	900.00	16/04/2018	0000000084239	008672	861493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001857	0000001	800.00	16/04/2018	0000000084239	008672	861493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002044	0000001	954.00	16/04/2018	0000000084239	008672	861345	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002034	0000001	1484.00	16/04/2018	0000000246662	008672	002034	74.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002036	0000001	1684.00	16/04/2018	0000000246662	008672	002036	84.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002037	0000001	1554.00	16/04/2018	0000000246662	008672	002037	77.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002038	0000001	1704.00	16/04/2018	0000000246662	008672	002038	85.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002039	0000001	1374.00	16/04/2018	0000000246662	008672	002039	68.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002040	0000001	1954.00	16/04/2018	0000000246662	008672	002040	97.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002041	0000001	954.00	16/04/2018	0000000246662	008672	002041	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002042	0000001	954.00	16/04/2018	0000000246662	008672	002042	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002079	0000001	690.00	16/04/2018	0000000084239	008672	861515	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002068	0000001	690.00	16/04/2018	0000000084239	008672	861337	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002063	0000001	690.00	16/04/2018	0000000084239	008672	861333	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002073	0000001	690.00	16/04/2018	0000000084239	008672	861463	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002083	0000001	690.00	16/04/2018	0000000084239	008672	861466	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002084	0000001	690.00	16/04/2018	0000000084239	008672	861467	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002110	0000001	19696.11	16/04/2018	0000000246662	008672	002110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002114	0000001	5587.00	16/04/2018	0000000246662	008672	002114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002148	0000001	1380.00	16/04/2018	0000000084239	008672	861523	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002144	0000001	9986.83	16/04/2018	0000000246662	008672	002144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002290	0000001	3120.00	16/04/2018	0000000246662	008672	002290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002301	0000001	4980.00	16/04/2018	0000000246662	008672	002301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	3438.80	16/04/2018	0000000246662	008672	000528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002856	0000001	2400.00	16/04/2018	0000000246662	008672	002856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002857	0000001	3000.00	16/04/2018	0000000246662	008672	002857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002859	0000001	2400.00	16/04/2018	0000000246662	008672	002859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002860	0000001	3600.40	16/04/2018	0000000246662	008672	002860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002861	0000001	8552.25	16/04/2018	0000000246662	008672	002861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	3060.00	17/04/2018	0000000084239	008672	861524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002072	0000001	690.00	17/04/2018	0000000084239	008672	861462	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001790	0000001	954.00	17/04/2018	0000000084239	008672	861506	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002011	0000001	954.00	17/04/2018	0000000084239	008672	861516	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002887	0000001	18600.58	17/04/2018	0000000246662	008672	002887	5100.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002888	0000001	18600.58	17/04/2018	0000000246662	008672	002888	5100.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002889	0000001	3263.90	17/04/2018	0000000246662	008672	002889	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002891	0000001	1578.95	17/04/2018	0000000246662	008672	002891	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002892	0000001	4551.88	17/04/2018	0000000246662	008672	002892	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002897	0000001	48.00	17/04/2018	0000000084239	008672	002897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002898	0000001	120.00	17/04/2018	0000000084239	008672	002898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002899	0000001	48.00	17/04/2018	0000000084239	008672	002899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002900	0000001	48.00	17/04/2018	0000000084239	008672	002900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002901	0000001	120.00	17/04/2018	0000000084239	008672	002901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002902	0000001	300.00	17/04/2018	0000000084239	008672	861512	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000002	2000.00	17/04/2018	0000000084239	008672	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000003	2000.00	17/04/2018	0000000084239	008672	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	520.00	17/04/2018	0000000084239	008672	000822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	7588.46	17/04/2018	0000000084239	008672	000975	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001996	0000001	600.00	17/04/2018	0000000053880	008672	870593	96.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000310	0000001	703.50	17/04/2018	0000000053945	008672	853558	35.18	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000037	9.70	17/04/2018	0000000083585	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000038	17.00	17/04/2018	0000000084239	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002128	0000001	3000.00	17/04/2018	0000000053945	008672	002128	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001217	0000001	3000.00	17/04/2018	0000000127191	008672	001217	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001227	0000001	3000.00	17/04/2018	0000000127191	008672	001227	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000782	0000001	2532.01	17/04/2018	0000000083585	008672	000782	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000606	0000001	7502.36	17/04/2018	0000000083585	008672	000606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002135	0000001	2000.00	17/04/2018	0000000053945	008672	002135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002150	0000001	6620.00	17/04/2018	0000000230391	008672	002150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002890	0000001	690.00	17/04/2018	0000000053945	008672	853537	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002893	0000001	36.84	17/04/2018	0000000053945	008672	002893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002894	0000001	71.88	17/04/2018	0000000053945	008672	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002895	0000001	63.67	17/04/2018	0000000053945	008672	002895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002896	0000001	350.00	17/04/2018	0000000053880	008672	002896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002911	0000001	937.00	18/04/2018	0000000230782	008672	002911	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002283	0000001	4610.45	18/04/2018	0000000230820	008672	002283	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002908	0000001	1386.00	18/04/2018	0000000053880	008672	870579	69.30	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002909	0000001	439.40	18/04/2018	0000000053880	008672	002909	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001992	0000001	690.00	18/04/2018	0000000053880	008672	870589	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002910	0000001	100.00	18/04/2018	0000000053945	008672	853563	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002903	0000001	1820.19	18/04/2018	0000000084239	008672	002903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002904	0000001	1876.61	18/04/2018	0000000084239	008672	002904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002905	0000001	1038.00	18/04/2018	0000000084239	008672	002905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002906	0000001	48.00	18/04/2018	0000000084239	008672	002906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002907	0000001	48.00	18/04/2018	0000000084239	008672	002907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002062	0000001	690.00	18/04/2018	0000000084239	008672	861329	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002142	0000001	2000.00	18/04/2018	0000000084239	008672	002142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002912	0000001	60643.06	19/04/2018	0000000246662	008672	002912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002913	0000001	1578.95	19/04/2018	0000000246662	008672	002913	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001268	0000001	690.00	19/04/2018	0000000084239	008672	861485	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002421	0000001	960.35	19/04/2018	0000000159387	008672	002421	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002422	0000001	1362.00	19/04/2018	0000000159387	008672	002422	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002423	0000001	473.30	19/04/2018	0000000159387	008672	002423	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002426	0000001	1269.35	19/04/2018	0000000159387	008672	002426	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002432	0000001	585.54	19/04/2018	0000000159387	008672	002432	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002434	0000001	457.12	19/04/2018	0000000159387	008672	002434	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002438	0000001	761.64	19/04/2018	0000000159387	008672	002438	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002439	0000001	510.65	19/04/2018	0000000159387	008672	002439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001987	0000001	960.00	19/04/2018	0000000053880	008672	870584	48.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002915	0000001	100.00	19/04/2018	0000000053945	008672	002915	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002914	0000001	300.00	19/04/2018	0000000053945	008672	002914	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002916	0000001	1500.00	19/04/2018	0000000127191	008672	854111	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002497	0000001	2058.00	19/04/2018	0000000127191	008672	002497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002282	0000001	4761.20	19/04/2018	0000000230758	008672	002282	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002661	0000002	690.00	20/04/2018	0000000127191	008672	854078	25.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000029	105.32	20/04/2018	0000000118532	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000030	1292.92	20/04/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000031	168.35	20/04/2018	0000000072435	008672	000160	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002920	0000001	7.76	20/04/2018	0000000053945	008672	002920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002917	0000001	1500.00	20/04/2018	0000000084239	008672	861522	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002918	0000001	138.00	20/04/2018	0000000246662	008672	002918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002919	0000001	7862.00	20/04/2018	0000000246662	008672	002919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002922	0000001	3467.02	23/04/2018	0000000084239	008672	002922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002923	0000001	600.00	23/04/2018	0000000084239	008672	861526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002924	0000001	260.00	23/04/2018	0000000084239	008672	861476	13.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002809	0000001	11568.00	23/04/2018	0000000137707	008672	002809	2766.70	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002806	0000001	16000.00	23/04/2018	0000000053945	008672	002806	2476.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002921	0000001	82.94	23/04/2018	0000000053880	008672	002921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002807	0000001	3352.00	23/04/2018	0000000230820	008672	002807	1170.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002808	0000001	3000.00	23/04/2018	0000000230804	008672	002808	691.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002547	0000001	690.00	24/04/2018	0000000053945	008672	002547	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000651	0000001	32405.37	24/04/2018	0000000083585	008672	000651	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000041	0000003	1330.00	24/04/2018	0000000083585	008672	000041	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000255	0000003	1000.00	24/04/2018	0000000083585	008672	000255	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000039	19.40	24/04/2018	0000000083585	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000040	38.80	24/04/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000041	19.40	24/04/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000042	48.50	24/04/2018	0000000083593	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000043	9.70	24/04/2018	0000000127191	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000141	0000002	931.00	24/04/2018	0000000083585	008672	000141	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001613	0000001	12868.21	24/04/2018	0000000083585	008672	001613	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002809	0000002	11568.00	24/04/2018	0000000137707	008672	002809	2766.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002810	0000001	27264.00	24/04/2018	0000000137707	008672	002810	7577.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002811	0000001	137062.77	24/04/2018	0000000137707	008672	002811	28715.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002925	0000001	730.00	24/04/2018	0000000053880	008672	870617	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002926	0000001	7276.41	24/04/2018	0000000083585	008672	002926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002927	0000001	10297.10	24/04/2018	0000000083585	008672	002927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002928	0000001	690.00	24/04/2018	0000000084239	008672	002928	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002812	0000001	66311.67	24/04/2018	0000000246662	008672	002812	14715.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002642	0000001	75.00	24/04/2018	0000000084239	008672	002642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002626	0000001	35.00	24/04/2018	0000000246662	008672	002626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002627	0000001	35.00	24/04/2018	0000000246662	008672	002627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002628	0000001	35.00	24/04/2018	0000000084239	008672	002628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002813	0000001	30570.00	24/04/2018	0000000246662	008672	002813	5845.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002814	0000001	64875.37	24/04/2018	0000000246662	008672	002814	10811.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002815	0000001	44791.37	24/04/2018	0000000246662	008672	002815	9371.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002816	0000001	94677.35	24/04/2018	0000000246662	008672	002816	23211.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002817	0000001	37394.00	24/04/2018	0000000246662	008672	002817	10784.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002818	0000001	18930.00	24/04/2018	0000000246662	008672	002818	938.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002819	0000001	37266.70	24/04/2018	0000000246662	008672	002819	5367.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002623	0000001	280.00	24/04/2018	0000000246662	008672	002623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002630	0000001	35.00	24/04/2018	0000000246662	008672	002630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002631	0000001	75.00	24/04/2018	0000000084239	008672	002631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002632	0000001	35.00	24/04/2018	0000000246662	008672	002632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002633	0000001	35.00	24/04/2018	0000000246662	008672	002633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002634	0000001	35.00	24/04/2018	0000000246662	008672	002634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002635	0000001	35.00	24/04/2018	0000000084239	008672	002635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002636	0000001	75.00	24/04/2018	0000000084239	008672	002636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002637	0000001	105.00	24/04/2018	0000000084239	008672	002637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002638	0000001	35.00	24/04/2018	0000000246662	008672	002638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002639	0000001	35.00	24/04/2018	0000000246662	008672	002639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002640	0000001	35.00	24/04/2018	0000000246662	008672	002640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002641	0000001	75.00	24/04/2018	0000000246662	008672	002641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002143	0000001	9985.84	24/04/2018	0000000246662	008672	002143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002024	0000001	954.00	24/04/2018	0000000084239	008672	861330	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002112	0000001	8024.46	24/04/2018	0000000246662	008672	002112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000002	9.70	24/04/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000003	9.70	24/04/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000004	19.40	24/04/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000005	9.70	24/04/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000006	9.70	24/04/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000002	5100.00	24/04/2018	0000000084239	008672	861535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002820	0000001	9252.00	24/04/2018	0000000246662	008672	002820	1410.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002821	0000001	7787.00	24/04/2018	0000000246662	008672	002821	2158.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002822	0000001	19528.14	24/04/2018	0000000246662	008672	002822	4112.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002940	0000001	74.66	24/04/2018	0000000246662	008672	002940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002941	0000001	74.66	24/04/2018	0000000246662	008672	002941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002942	0000001	74.66	24/04/2018	0000000246662	008672	002942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002943	0000001	74.66	24/04/2018	0000000246662	008672	002943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002944	0000001	180.74	24/04/2018	0000000246662	008672	002944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002945	0000001	11.22	24/04/2018	0000000246662	008672	002945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002946	0000001	325.63	24/04/2018	0000000246662	008672	002946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002947	0000001	101.32	24/04/2018	0000000246662	008672	002947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002948	0000001	600.00	24/04/2018	0000000084239	008672	002948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002962	0000001	452.66	25/04/2018	0000000246662	008672	002962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002963	0000001	614.87	25/04/2018	0000000246662	008672	002963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002964	0000001	420.34	25/04/2018	0000000246662	008672	002964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002965	0000001	464.60	25/04/2018	0000000246662	008672	002965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002966	0000001	687.80	25/04/2018	0000000246662	008672	002966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	930.00	25/04/2018	0000000084239	008672	861527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001792	0000001	890.00	25/04/2018	0000000053945	008672	001792	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002955	0000001	545.16	25/04/2018	0000000053880	008672	002955	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002708	0000001	38500.00	25/04/2018	0000000248614	008672	002708	0.00	1	Conta Corrente	MUNIC PMP ISABEL - VEICULOS
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002709	0000001	38500.00	25/04/2018	0000000248614	008672	002709	0.00	1	Conta Corrente	MUNIC PMP ISABEL - VEICULOS
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002134	0000001	944.20	25/04/2018	0000000053945	008672	853613	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002949	0000001	17706.46	25/04/2018	0000000053880	008672	002949	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000302	0000001	690.00	25/04/2018	0000000053945	008672	853612	34.50	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000794	0000001	7960.00	25/04/2018	0000000083585	008672	000794	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002954	0000001	315.00	25/04/2018	0000000053945	008672	853611	15.75	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002956	0000001	48.00	25/04/2018	0000000083585	008672	002956	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002957	0000001	48.00	25/04/2018	0000000083585	008672	002957	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002958	0000001	48.00	25/04/2018	0000000083585	008672	002958	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002959	0000001	98.05	25/04/2018	0000000083585	008672	002959	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002960	0000001	48.00	25/04/2018	0000000083585	008672	002960	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002961	0000001	361.75	25/04/2018	0000000083585	008672	002961	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002168	0000001	2480.00	25/04/2018	0000000053880	008672	002168	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000795	0000001	7890.00	25/04/2018	0000000083585	008672	000795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002539	0000001	690.00	25/04/2018	0000000230820	008672	002539	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002540	0000001	690.00	25/04/2018	0000000230820	008672	002540	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002541	0000001	690.00	25/04/2018	0000000230820	008672	002541	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002542	0000001	690.00	25/04/2018	0000000230820	008672	002542	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002544	0000001	690.00	25/04/2018	0000000230820	008672	002544	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002545	0000001	690.00	25/04/2018	0000000230820	008672	002545	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002546	0000001	690.00	25/04/2018	0000000230820	008672	002546	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002549	0000001	690.00	25/04/2018	0000000230820	008672	002549	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002551	0000001	690.00	25/04/2018	0000000230820	008672	002551	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002552	0000001	690.00	25/04/2018	0000000230820	008672	002552	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002553	0000001	937.00	25/04/2018	0000000230804	008672	002553	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002555	0000001	937.00	25/04/2018	0000000230804	008672	002555	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002562	0000001	937.00	25/04/2018	0000000239410	008672	002562	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002563	0000001	937.00	25/04/2018	0000000239410	008672	002563	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002565	0000001	937.00	25/04/2018	0000000239410	008672	002565	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002566	0000001	937.00	25/04/2018	0000000239410	008672	002566	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002950	0000001	866.61	25/04/2018	0000000053945	008672	002950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002951	0000001	80.59	25/04/2018	0000000053945	008672	002951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002952	0000001	181.68	25/04/2018	0000000053945	008672	002952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002953	0000001	456.02	25/04/2018	0000000053945	008672	002953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002526	0000001	937.00	25/04/2018	0000000230758	008672	002526	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002527	0000001	937.00	25/04/2018	0000000230758	008672	002527	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002528	0000001	937.00	25/04/2018	0000000230758	008672	002528	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002529	0000001	690.00	25/04/2018	0000000230820	008672	002529	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002530	0000001	690.00	25/04/2018	0000000230820	008672	002530	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002531	0000001	690.00	25/04/2018	0000000230820	008672	002531	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002532	0000001	690.00	25/04/2018	0000000230820	008672	002532	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002533	0000001	690.00	25/04/2018	0000000230820	008672	002533	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002534	0000001	690.00	25/04/2018	0000000230820	008672	002534	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002535	0000001	1500.00	25/04/2018	0000000230820	008672	002535	75.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002967	0000001	43949.39	26/04/2018	0000000053880	008672	002967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002035	0000001	1574.00	26/04/2018	0000000084239	008672	861529	78.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002968	0000001	135.67	26/04/2018	0000000084239	008672	002968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002969	0000001	700.00	27/04/2018	0000000084239	008672	861536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002970	0000001	700.00	27/04/2018	0000000084239	008672	861536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002971	0000001	50.00	27/04/2018	0000000084239	008672	861536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002972	0000001	500.00	27/04/2018	0000000084239	008672	861536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002973	0000001	150.00	27/04/2018	0000000084239	008672	861536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002974	0000001	99.00	27/04/2018	0000000084239	008672	861536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002975	0000001	47.00	27/04/2018	0000000084239	008672	861536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002976	0000001	250.00	27/04/2018	0000000084239	008672	861536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002977	0000001	250.00	27/04/2018	0000000084239	008672	861536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002981	0000001	6420.00	27/04/2018	0000000246662	008672	002981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002982	0000001	5583.00	27/04/2018	0000000246662	008672	002982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002983	0000001	6962.10	27/04/2018	0000000246662	008672	002983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002984	0000001	7862.40	27/04/2018	0000000246662	008672	002984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002985	0000001	8580.00	27/04/2018	0000000246662	008672	002985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002986	0000001	8756.90	27/04/2018	0000000246662	008672	002986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002988	0000001	6835.56	27/04/2018	0000000246662	008672	002988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000001	452.66	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000002	614.87	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000003	420.34	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000004	919.43	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000005	750.97	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000006	464.60	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000007	621.43	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000008	687.80	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000009	461.13	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000010	698.47	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000011	750.97	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000012	547.39	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000013	483.58	27/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002979	0000001	256.00	27/04/2018	0000000083585	008672	002979	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002980	0000001	160.00	27/04/2018	0000000083585	008672	002980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002536	0000001	1500.00	27/04/2018	0000000230820	008672	002536	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002538	0000001	1500.00	27/04/2018	0000000230820	008672	002538	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002568	0000001	1500.00	27/04/2018	0000000239410	008672	002568	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002556	0000001	937.00	27/04/2018	0000000230804	008672	002556	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002557	0000001	937.00	27/04/2018	0000000230804	008672	002557	46.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002113	0000001	1982.39	27/04/2018	0000000114375	008672	002113	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002160	0000001	1560.00	27/04/2018	0000000114375	008672	002160	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002978	0000001	25.72	27/04/2018	0000000083585	008672	002978	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002987	0000001	640.86	27/04/2018	0000000083585	008672	002987	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002989	0000001	640.86	27/04/2018	0000000083585	008672	002989	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001981	0000001	8379.12	27/04/2018	0000000159387	008672	001981	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000234	0000002	100.00	27/04/2018	0000000053945	008672	853560	5.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002990	0000001	381.95	28/04/2018	0000000127191	008672	002990	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002992	0000001	350.00	30/04/2018	0000000127191	008672	002992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003001	0000001	350.00	30/04/2018	0000000053945	008672	003001	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2001778	0000001	2500.00	30/04/2018	0000000053880	008672	001778	252.83	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2001789	0000001	4000.00	30/04/2018	0000000083593	008672	001789	619.20	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2002841	0000001	2071.00	30/04/2018	0000000053880	008672	002841	115.09	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000119	0000003	9.70	30/04/2018	0000000114375	008672	000119	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000117	0000001	100.10	30/04/2018	0000000137707	008672	000117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001779	0000001	4300.00	30/04/2018	0000000053880	008672	001779	401.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002845	0000001	39807.40	30/04/2018	0000000137707	008672	002845	11774.69	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002846	0000001	32884.27	30/04/2018	0000000137707	008672	002846	9810.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002847	0000001	283839.02	30/04/2018	0000000137707	008672	002847	71157.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002847	0000002	120000.00	30/04/2018	0000000053880	008672	002847	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002847	0000003	163839.02	30/04/2018	0000000137707	008672	002847	71157.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002842	0000001	20140.06	30/04/2018	0000000053880	008672	002842	4121.59	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003004	0000001	70.00	30/04/2018	0000000053945	008672	003004	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003007	0000001	26548.27	30/04/2018	0000000137707	008672	003007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003008	0000001	56392.69	30/04/2018	0000000137707	008672	003008	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003017	0000001	480.00	30/04/2018	0000000053945	008672	003017	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003018	0000001	720.00	30/04/2018	0000000053945	008672	003018	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003027	0000001	493.00	30/04/2018	0000000137707	008672	003027	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002209	0000001	1640.00	30/04/2018	0000000053945	008672	853600	82.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002214	0000001	1320.00	30/04/2018	0000000053945	008672	853606	66.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002220	0000001	1000.00	30/04/2018	0000000053945	008672	853609	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003002	0000001	490.00	30/04/2018	0000000053945	008672	003002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003006	0000001	480.00	30/04/2018	0000000083593	008672	003006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003029	0000001	690.00	30/04/2018	0000000230820	008672	003029	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002831	0000001	7298.00	30/04/2018	0000000053880	008672	002831	1450.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002832	0000001	11862.42	30/04/2018	0000000053880	008672	002832	2100.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001782	0000002	3000.00	30/04/2018	0000000053880	008672	001782	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001788	0000001	9460.00	30/04/2018	0000000053880	008672	001788	1056.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001777	0000001	1500.00	30/04/2018	0000000053880	008672	001777	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001781	0000001	3000.00	30/04/2018	0000000053880	008672	001781	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000006	9.70	30/04/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000007	19.40	30/04/2018	0000000230758	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002547	0000002	690.00	30/04/2018	0000000053945	008672	002547	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002838	0000001	75501.75	30/04/2018	0000000053880	008672	002838	19525.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002839	0000001	9049.00	30/04/2018	0000000053880	008672	002839	2240.03	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002714	0000001	2030.00	30/04/2018	0000000053880	008672	870489	101.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002651	0000002	1361.25	30/04/2018	0000000127191	008672	002651	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001784	0000001	15420.00	30/04/2018	0000000053880	008672	001784	1552.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002991	0000001	15487.19	30/04/2018	0000000053880	008672	002991	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002996	0000001	100.00	30/04/2018	0000000053945	008672	002996	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002997	0000001	250.00	30/04/2018	0000000053945	008672	002997	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002999	0000001	350.00	30/04/2018	0000000053945	008672	002999	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000001	12466.43	30/04/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000002	0.10	30/04/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002828	0000001	6624.00	30/04/2018	0000000053880	008672	002828	1873.89	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001783	0000001	2760.00	30/04/2018	0000000083593	008672	001783	220.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001338	0000002	2975.50	30/04/2018	0000000053880	008672	870694	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000032	5187.80	30/04/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000033	2.27	30/04/2018	0000002831414	008672	000160	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002998	0000001	310.00	30/04/2018	0000000053945	008672	002998	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003005	0000001	200.00	30/04/2018	0000000083585	008672	003005	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002823	0000001	18567.00	30/04/2018	0000000053880	008672	002823	5276.86	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001775	0000001	11300.00	30/04/2018	0000000053880	008672	001775	1223.20	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001785	0000001	3443.00	30/04/2018	0000000083593	008672	001785	275.44	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001404	0000001	1260.00	30/04/2018	0000000053945	008672	853643	63.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000044	119.00	30/04/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000045	30.60	30/04/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000046	799.30	30/04/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000047	9.70	30/04/2018	0000000248614	008672	000115	0.00	1	Conta Corrente	MUNIC PMP ISABEL - VEICULOS
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000048	19.00	30/04/2018	0000066240180	000434	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000049	28.50	30/04/2018	0000006240198	000434	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000050	42.00	30/04/2018	0000000710060	000434	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002830	0000001	14817.00	30/04/2018	0000000053880	008672	002830	3582.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000014	614.87	30/04/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002819	0000002	37226.70	30/04/2018	0000000246662	008672	002819	5367.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002812	0000002	66311.67	30/04/2018	0000000246662	008672	002812	14365.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002641	0000002	35.00	30/04/2018	0000000246662	008672	002641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002620	0000001	954.00	30/04/2018	0000000246662	008672	002620	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001792	0000002	890.00	30/04/2018	0000000053945	008672	853615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001946	0000002	867.60	30/04/2018	0000000246662	008672	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002306	0000001	63426.69	30/04/2018	0000066240180	000434	002306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002306	0000002	27637.40	30/04/2018	0000066240180	000434	002306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002319	0000001	27637.40	30/04/2018	0000006240198	000434	002319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002320	0000001	91064.09	30/04/2018	0000006240198	000434	002320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002320	0000002	60962.36	30/04/2018	0000006240198	000434	002320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000007	132.20	30/04/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001773	0000001	3000.00	30/04/2018	0000000246662	008672	001773	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002993	0000001	210.00	30/04/2018	0000000084239	008672	002993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002994	0000001	190.80	30/04/2018	0000000084239	008672	002994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002995	0000001	450.00	30/04/2018	0000000084239	008672	861525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000001	755.46	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000002	806.85	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000003	787.51	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000004	1035.01	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000005	1014.38	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000006	1073.97	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000007	960.29	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000008	742.83	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000009	412.27	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000010	986.54	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000011	710.75	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000012	986.54	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000013	986.54	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000014	774.32	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000015	697.50	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003010	0000016	1114.25	30/04/2018	0000000246662	008672	003010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003011	0000001	0.02	30/04/2018	0000000246662	008672	003011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003015	0000001	5295.00	30/04/2018	0000000246662	008672	003015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002850	0000001	47500.00	30/04/2018	0000000246662	008672	002850	4221.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002851	0000001	3000.00	30/04/2018	0000000246662	008672	002851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003028	0000001	614.87	30/04/2018	0000000246662	008672	003028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003030	0000001	690.00	02/05/2018	0000000084239	008672	861552	34.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000051	20.40	02/05/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000052	4.55	02/05/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003039	0000001	200.00	02/05/2018	0000000053880	008672	003039	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000398	0000001	3000.00	02/05/2018	0000000127191	008672	854179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003034	0000001	350.00	02/05/2018	0000000053880	008672	003034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003035	0000001	350.00	02/05/2018	0000000053880	008672	003035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003036	0000001	350.00	02/05/2018	0000000053880	008672	003036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003037	0000001	350.00	02/05/2018	0000000053880	008672	003037	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002218	0000001	1320.00	02/05/2018	0000000053945	008672	853607	66.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002219	0000001	1320.00	02/05/2018	0000000053945	008672	853608	66.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002213	0000001	1520.00	02/05/2018	0000000053945	008672	853605	76.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002208	0000001	1320.00	02/05/2018	0000000053945	008672	853599	66.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003032	0000001	100.00	02/05/2018	0000000053880	008672	003032	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003033	0000001	240.00	02/05/2018	0000000053880	008672	003033	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003038	0000001	8880.00	02/05/2018	0000000053880	008672	003038	783.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003040	0000001	960.00	02/05/2018	0000000053880	008672	003040	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003041	0000001	690.00	02/05/2018	0000000053880	008672	003041	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003042	0000001	1436.75	02/05/2018	0000000053880	008672	870650	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003043	0000001	690.00	02/05/2018	0000000053880	008672	870662	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003044	0000001	1436.75	02/05/2018	0000000053880	008672	870658	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003045	0000001	1436.75	02/05/2018	0000000053880	008672	870649	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003046	0000001	1436.75	02/05/2018	0000000053880	008672	870663	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003047	0000001	5400.00	02/05/2018	0000000053880	008672	870598	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003048	0000001	1100.00	02/05/2018	0000000053880	008672	870599	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003049	0000001	3300.00	02/05/2018	0000000053880	008672	870603	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003050	0000001	3400.00	02/05/2018	0000000053880	008672	870602	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003051	0000001	1200.00	02/05/2018	0000000053880	008672	870601	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003052	0000001	3400.00	02/05/2018	0000000053880	008672	870600	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003053	0000001	960.00	02/05/2018	0000000053880	008672	870666	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003054	0000001	690.00	02/05/2018	0000000053880	008672	870647	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000005	1806.62	02/05/2018	0000000053880	008672	000586	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003031	0000001	80.00	02/05/2018	0000000053880	008672	003031	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003442	0000001	600.00	04/05/2018	0000000127191	008672	854160	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002212	0000001	1320.00	04/05/2018	0000000053945	008672	853603	66.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002129	0000001	7900.00	04/05/2018	0000000053880	008672	002129	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002397	0000001	4660.00	04/05/2018	0000000053880	008672	002397	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002402	0000001	1781.00	04/05/2018	0000000053880	008672	002402	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003294	0000001	690.00	04/05/2018	0000000053880	008672	870648	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003295	0000001	690.00	04/05/2018	0000000053880	008672	870644	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003296	0000001	400.00	04/05/2018	0000000053880	008672	870646	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003325	0000001	1436.75	04/05/2018	0000000053880	008672	870652	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003330	0000001	1436.75	04/05/2018	0000000053880	008672	870653	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003332	0000001	690.00	04/05/2018	0000000053880	008672	870654	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003333	0000001	690.00	04/05/2018	0000000053880	008672	870655	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003336	0000001	690.00	04/05/2018	0000000053880	008672	870657	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003341	0000001	1436.75	04/05/2018	0000000053880	008672	870661	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003342	0000001	1436.75	04/05/2018	0000000053880	008672	870668	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003343	0000001	1436.75	04/05/2018	0000000053880	008672	870700	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003344	0000001	1436.75	04/05/2018	0000000053880	008672	870660	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003377	0000001	421.05	04/05/2018	0000000053945	008672	853647	21.05	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003380	0000001	703.30	04/05/2018	0000000159387	008672	003380	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003385	0000001	467.30	04/05/2018	0000000159387	008672	003385	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003386	0000001	821.50	04/05/2018	0000000159387	008672	003386	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003388	0000001	904.46	04/05/2018	0000000159387	008672	003388	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003389	0000001	1500.00	04/05/2018	0000000159387	008672	003389	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003390	0000001	877.20	04/05/2018	0000000159387	008672	003390	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003391	0000001	1844.56	04/05/2018	0000000159387	008672	003391	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003447	0000001	315.79	04/05/2018	0000000053945	008672	853644	15.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003448	0000001	421.05	04/05/2018	0000000053945	008672	853645	21.05	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003450	0000001	421.05	04/05/2018	0000000053945	008672	853649	21.05	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003453	0000001	421.05	04/05/2018	0000000053945	008672	853648	21.05	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003457	0000001	878.92	04/05/2018	0000000159387	008672	003457	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003462	0000001	1436.75	04/05/2018	0000000053880	008672	870659	71.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003378	0000001	99.72	04/05/2018	0000000053945	008672	003378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003379	0000001	48.67	04/05/2018	0000000053945	008672	003379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003382	0000001	1669.90	04/05/2018	0000000230820	008672	003382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003383	0000001	2772.15	04/05/2018	0000000230820	008672	003383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003387	0000001	776.00	04/05/2018	0000000230758	008672	003387	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001652	0000001	5321.50	04/05/2018	0000000127191	008672	854180	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001942	0000001	8000.00	04/05/2018	0000000053880	008672	001942	2086.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001942	0000002	8000.00	04/05/2018	0000000053880	008672	001942	2086.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002104	0000001	4318.70	04/05/2018	0000000053945	008672	002104	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003411	0000001	2875.00	04/05/2018	0000000053880	008672	003411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002935	0000001	1260.00	04/05/2018	0000000084239	008672	861548	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002936	0000001	315.00	04/05/2018	0000000084239	008672	861549	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003016	0000001	10058.10	04/05/2018	0000000246662	008672	003016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003065	0000001	1700.00	04/05/2018	0000000084239	008672	003065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003101	0000001	47.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003102	0000001	47.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003103	0000001	99.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003105	0000001	99.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003106	0000001	99.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003107	0000001	99.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003109	0000001	47.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003110	0000001	47.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003111	0000001	47.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003112	0000001	99.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003113	0000001	99.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003114	0000001	99.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003115	0000001	124.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003116	0000001	47.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003117	0000001	960.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003118	0000001	99.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003119	0000001	99.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003120	0000001	175.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003122	0000001	320.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003123	0000001	320.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003124	0000001	47.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003125	0000001	350.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003126	0000001	200.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003127	0000001	50.00	04/05/2018	0000000084239	008672	861554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003133	0000001	650.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003134	0000001	290.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003135	0000001	100.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003136	0000001	100.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003137	0000001	250.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003138	0000001	198.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003140	0000001	47.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003141	0000001	47.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003142	0000001	99.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003143	0000001	247725.59	04/05/2018	0000006240198	000434	003143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003144	0000001	47.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003145	0000001	47.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003146	0000001	47.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003147	0000001	99.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003148	0000001	99.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003149	0000001	250.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003150	0000001	400.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003151	0000001	250.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003152	0000001	250.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003153	0000001	99.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003154	0000001	47.00	04/05/2018	0000000084239	008672	861553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003155	0000001	99.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003156	0000001	47.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003157	0000001	99.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003158	0000001	99.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003159	0000001	150.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003160	0000001	200.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003204	0000001	895.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003213	0000001	267.24	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003217	0000001	99.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003218	0000001	99.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003219	0000001	550.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003220	0000001	350.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003225	0000001	50.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003226	0000001	130.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003227	0000001	34.25	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003228	0000001	200.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003229	0000001	100.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003230	0000001	350.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003231	0000001	350.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003232	0000001	350.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003233	0000001	157.29	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003234	0000001	800.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003235	0000001	300.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003210	0000001	100.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003211	0000001	99.00	04/05/2018	0000000084239	008672	861538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003222	0000001	450.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003273	0000001	200.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003274	0000001	450.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003271	0000001	250.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003276	0000001	937.00	04/05/2018	0000000084239	008672	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003414	0000001	1300.00	04/05/2018	0000000246662	008672	003414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003415	0000001	1300.00	04/05/2018	0000000246662	008672	003415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003416	0000001	1300.00	04/05/2018	0000000246662	008672	003416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003417	0000001	1300.00	04/05/2018	0000000246662	008672	003417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003418	0000001	1300.00	04/05/2018	0000000246662	008672	003418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003419	0000001	690.00	04/05/2018	0000000246662	008672	003419	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003420	0000001	74.66	04/05/2018	0000000246662	008672	003420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003421	0000001	69.95	04/05/2018	0000000246662	008672	003421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003422	0000001	532.25	04/05/2018	0000000246662	008672	003422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003423	0000001	74.66	04/05/2018	0000000246662	008672	003423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003424	0000001	78.72	04/05/2018	0000000246662	008672	003424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003425	0000001	74.66	04/05/2018	0000000246662	008672	003425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003426	0000001	74.66	04/05/2018	0000000246662	008672	003426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003427	0000001	101.32	04/05/2018	0000000246662	008672	003427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003439	0000001	5112.03	04/05/2018	0000000246662	008672	003439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003440	0000001	25783.60	04/05/2018	0000000246662	008672	003440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003441	0000001	690.00	04/05/2018	0000000246662	008672	003441	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003443	0000001	954.00	04/05/2018	0000000246662	008672	003443	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003444	0000001	690.00	04/05/2018	0000000246662	008672	003444	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003445	0000001	954.00	04/05/2018	0000000246662	008672	003445	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003446	0000001	690.00	04/05/2018	0000000246662	008672	003446	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003449	0000001	690.00	04/05/2018	0000000246662	008672	003449	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003451	0000001	690.00	04/05/2018	0000000246662	008672	003451	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003452	0000001	690.00	04/05/2018	0000000246662	008672	003452	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003454	0000001	390.00	04/05/2018	0000000246662	008672	003454	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003455	0000001	390.00	04/05/2018	0000000246662	008672	003455	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003456	0000001	690.00	04/05/2018	0000000246662	008672	003456	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003458	0000001	690.00	04/05/2018	0000000246662	008672	003458	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003459	0000001	690.00	04/05/2018	0000000246662	008672	003459	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003460	0000001	690.00	04/05/2018	0000000246662	008672	003460	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003461	0000001	690.00	04/05/2018	0000000246662	008672	003461	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003384	0000001	4821.35	04/05/2018	0000000246662	008672	003384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	160.02	04/05/2018	0000000000000	000000	000851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000856	0000001	140.03	04/05/2018	0000000000000	000000	000856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000004	2000.00	04/05/2018	0000000000000	000000	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	150.00	04/05/2018	0000000000000	000000	000661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	130.00	04/05/2018	0000000000000	000000	000863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	80.00	04/05/2018	0000000000000	000000	000865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000730	0000001	600.00	04/05/2018	0000000000000	000000	000730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000869	0000001	50.00	04/05/2018	0000000000000	000000	000869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002125	0000001	6358.50	04/05/2018	0000000084239	008672	002125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002591	0000001	954.00	04/05/2018	0000000246662	008672	002591	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002592	0000001	954.00	04/05/2018	0000000246662	008672	002592	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002593	0000001	954.00	04/05/2018	0000000246662	008672	002593	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002606	0000001	3263.90	04/05/2018	0000000246662	008672	002606	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002607	0000001	954.00	04/05/2018	0000000246662	008672	002607	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002608	0000001	954.00	04/05/2018	0000000246662	008672	002608	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002609	0000001	954.00	04/05/2018	0000000246662	008672	002609	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002610	0000001	954.00	04/05/2018	0000000246662	008672	002610	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002611	0000001	954.00	04/05/2018	0000000246662	008672	002611	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002612	0000001	954.00	04/05/2018	0000000246662	008672	002612	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002613	0000001	954.00	04/05/2018	0000000246662	008672	002613	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002929	0000001	5400.00	04/05/2018	0000000246662	008672	002929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000001	50.00	04/05/2018	0000000000000	000000	000653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002596	0000001	954.00	07/05/2018	0000000246662	008672	002596	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002599	0000001	954.00	07/05/2018	0000000246662	008672	002599	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002602	0000001	1500.00	07/05/2018	0000000246662	008672	002602	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002603	0000001	1500.00	07/05/2018	0000000246662	008672	002603	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002604	0000001	3263.90	07/05/2018	0000000246662	008672	002604	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002605	0000001	1500.00	07/05/2018	0000000246662	008672	002605	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002578	0000001	2000.00	07/05/2018	0000000246662	008672	002578	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002579	0000001	954.00	07/05/2018	0000000246662	008672	002579	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002580	0000001	954.00	07/05/2018	0000000246662	008672	002580	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002581	0000001	954.00	07/05/2018	0000000246662	008672	002581	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002582	0000001	954.00	07/05/2018	0000000246662	008672	002582	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003467	0000001	264.00	07/05/2018	0000000053880	008672	003467	13.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002139	0000001	997.50	07/05/2018	0000000053880	008672	002139	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000501	0000001	1478.00	07/05/2018	0000000053880	008672	870569	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003464	0000001	960.00	07/05/2018	0000000053880	008672	870645	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003465	0000001	1436.75	07/05/2018	0000000053880	008672	870665	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002222	0000001	7990.00	07/05/2018	0000000114375	008672	002222	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003463	0000001	7352.50	07/05/2018	0000000053880	008672	003463	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003466	0000001	1500.00	07/05/2018	0000000127191	008672	854175	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003468	0000001	690.00	07/05/2018	0000000127191	008672	854168	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003469	0000001	950.00	07/05/2018	0000000127191	008672	854129	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003470	0000001	690.00	07/05/2018	0000000127191	008672	854152	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000006	1028.21	08/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000007	1028.21	08/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000008	1040.63	08/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000009	999.89	08/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000010	1147.69	08/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000011	602.62	08/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000012	602.62	08/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000013	605.21	08/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000014	1131.03	08/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000015	1131.03	08/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002207	0000001	1320.00	08/05/2018	0000000053945	008672	853598	66.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003473	0000001	1500.00	08/05/2018	0000000053945	008672	853661	75.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003476	0000001	921.32	08/05/2018	0000000137707	008672	003476	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003476	0000002	201.96	08/05/2018	0000000137707	008672	003476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003477	0000001	3817.00	08/05/2018	0000000230804	008672	003477	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002594	0000001	650.00	08/05/2018	0000000083585	008672	002594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003356	0000001	954.00	08/05/2018	0000000246662	008672	003356	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003471	0000001	120.00	08/05/2018	0000000084239	008672	003471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003472	0000001	690.00	08/05/2018	0000000084239	008672	861572	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003479	0000001	4551.88	08/05/2018	0000000246662	008672	003479	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003480	0000001	3508.84	08/05/2018	0000000246662	008672	003480	308.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000015	60.04	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000016	64.66	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000017	87.84	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000018	99.78	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000019	107.27	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000020	687.80	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000021	78.20	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000022	107.27	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000023	88.77	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000024	65.87	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000025	69.08	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000026	66.37	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000027	131.34	08/05/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002597	0000001	787.50	09/05/2018	0000000084239	008672	861534	39.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002598	0000001	262.50	09/05/2018	0000000084239	008672	861533	13.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002614	0000001	1684.00	09/05/2018	0000000084239	008672	861532	84.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002469	0000001	366.12	09/05/2018	0000000246662	008672	002469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002471	0000001	305.10	09/05/2018	0000000246662	008672	002471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002473	0000001	366.12	09/05/2018	0000000246662	008672	002473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002248	0000001	688.84	09/05/2018	0000000246662	008672	002248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002261	0000001	706.48	09/05/2018	0000000246662	008672	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002296	0000001	95.69	09/05/2018	0000000246662	008672	002296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002297	0000001	137.61	09/05/2018	0000000246662	008672	002297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002298	0000001	67.37	09/05/2018	0000000246662	008672	002298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002299	0000001	67.37	09/05/2018	0000000246662	008672	002299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002300	0000001	116.12	09/05/2018	0000000246662	008672	002300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002291	0000001	82.50	09/05/2018	0000000246662	008672	002291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002292	0000001	82.50	09/05/2018	0000000246662	008672	002292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002293	0000001	112.27	09/05/2018	0000000246662	008672	002293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002294	0000001	71.22	09/05/2018	0000000246662	008672	002294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002252	0000001	753.00	09/05/2018	0000000246662	008672	002252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002253	0000001	683.70	09/05/2018	0000000246662	008672	002253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002254	0000001	683.70	09/05/2018	0000000246662	008672	002254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002258	0000001	471.38	09/05/2018	0000000246662	008672	002258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002323	0000001	441.00	09/05/2018	0000000246662	008672	002323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002327	0000001	630.40	09/05/2018	0000000246662	008672	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002342	0000001	29.79	09/05/2018	0000000246662	008672	002342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002369	0000001	210.50	09/05/2018	0000000246662	008672	002369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002389	0000001	927.25	09/05/2018	0000000246662	008672	002389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002396	0000001	62.16	09/05/2018	0000000246662	008672	002396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002398	0000001	62.16	09/05/2018	0000000246662	008672	002398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002399	0000001	98.97	09/05/2018	0000000246662	008672	002399	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003483	0000001	2878.77	09/05/2018	0000000083585	008672	003483	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003484	0000001	144.00	09/05/2018	0000000118532	008672	003484	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003485	0000001	176.00	09/05/2018	0000000118532	008672	003485	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003486	0000001	224.00	09/05/2018	0000000118532	008672	003486	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003487	0000001	192.00	09/05/2018	0000000118532	008672	003487	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003488	0000001	128.00	09/05/2018	0000000118532	008672	003488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003489	0000001	1050.00	09/05/2018	0000000239410	008672	003489	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003497	0000001	1477.90	09/05/2018	0000000053880	008672	003497	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003498	0000001	1474.40	09/05/2018	0000000053880	008672	003498	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000016	1158.72	09/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003481	0000001	950.00	09/05/2018	0000000127191	008672	854130	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003482	0000001	690.00	09/05/2018	0000000127191	008672	854158	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002863	0000001	2226.32	09/05/2018	0000000053880	008672	870672	111.32	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002932	0000001	3421.55	10/05/2018	0000000053880	008672	002932	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003590	0000001	950.00	10/05/2018	0000000127191	008672	854126	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003591	0000001	690.00	10/05/2018	0000000127191	008672	854127	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003593	0000001	570.00	10/05/2018	0000000127191	008672	854128	28.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003596	0000001	210.00	10/05/2018	0000000127191	008672	854161	10.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003597	0000001	370.00	10/05/2018	0000000127191	008672	853680	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003598	0000001	370.00	10/05/2018	0000000127191	008672	853613	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003503	0000001	690.00	10/05/2018	0000000127191	008672	854141	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003513	0000001	270.00	10/05/2018	0000000127191	008672	854120	13.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003514	0000001	1029.79	10/05/2018	0000000053880	008672	003514	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003515	0000001	690.00	10/05/2018	0000000127191	008672	853621	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003517	0000001	370.00	10/05/2018	0000000127191	008672	853676	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003520	0000001	370.00	10/05/2018	0000000127191	008672	853617	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003522	0000001	530.00	10/05/2018	0000000127191	008672	854167	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003525	0000001	690.00	10/05/2018	0000000127191	008672	854169	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003530	0000001	950.00	10/05/2018	0000000127191	008672	854122	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003533	0000001	690.00	10/05/2018	0000000127191	008672	854151	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003534	0000001	840.00	10/05/2018	0000000127191	008672	854150	42.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003537	0000001	690.00	10/05/2018	0000000127191	008672	854148	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003539	0000001	1500.00	10/05/2018	0000000127191	008672	854174	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003541	0000001	1000.00	10/05/2018	0000000127191	008672	854137	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003544	0000001	530.00	10/05/2018	0000000127191	008672	854153	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003547	0000001	690.00	10/05/2018	0000000127191	008672	854154	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003553	0000001	1000.00	10/05/2018	0000000127191	008672	854138	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003554	0000001	690.00	10/05/2018	0000000127191	008672	854133	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003555	0000001	950.00	10/05/2018	0000000127191	008672	854125	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003556	0000001	690.00	10/05/2018	0000000127191	008672	854157	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003557	0000001	690.00	10/05/2018	0000000127191	008672	854156	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003559	0000001	690.00	10/05/2018	0000000127191	008672	854142	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003560	0000001	690.00	10/05/2018	0000000127191	008672	854143	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003561	0000001	900.00	10/05/2018	0000000127191	008672	854144	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003562	0000001	900.00	10/05/2018	0000000127191	008672	854146	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003563	0000001	690.00	10/05/2018	0000000127191	008672	854165	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003564	0000001	950.00	10/05/2018	0000000127191	008672	854121	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003565	0000001	690.00	10/05/2018	0000000127191	008672	854124	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003566	0000001	900.00	10/05/2018	0000000127191	008672	854139	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003567	0000001	690.00	10/05/2018	0000000127191	008672	854164	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003568	0000001	970.00	10/05/2018	0000000127191	008672	854177	48.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003571	0000001	530.00	10/05/2018	0000000127191	008672	854170	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003572	0000001	1000.00	10/05/2018	0000000127191	008672	854134	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003573	0000001	950.00	10/05/2018	0000000127191	008672	854132	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003574	0000001	690.00	10/05/2018	0000000127191	008672	854131	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003575	0000001	47.50	10/05/2018	0000000127191	008672	003575	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003576	0000001	690.00	10/05/2018	0000000127191	008672	854147	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003600	0000001	370.00	10/05/2018	0000000127191	008672	853675	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003601	0000001	860.00	10/05/2018	0000000127191	008672	854163	43.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003602	0000001	860.00	10/05/2018	0000000127191	008672	854162	43.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003604	0000001	700.00	10/05/2018	0000000127191	008672	854149	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003610	0000001	1000.00	10/05/2018	0000000127191	008672	854171	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003612	0000001	800.00	10/05/2018	0000000127191	008672	854166	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003615	0000001	530.00	10/05/2018	0000000127191	008672	854172	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003616	0000001	451.42	10/05/2018	0000000053880	008672	003616	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003618	0000001	690.00	10/05/2018	0000000127191	008672	854159	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003619	0000001	451.42	10/05/2018	0000000053880	008672	003619	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003620	0000001	451.42	10/05/2018	0000000053880	008672	003620	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003622	0000001	690.00	10/05/2018	0000000127191	008672	854140	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003623	0000001	451.42	10/05/2018	0000000053880	008672	003623	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003625	0000001	455.98	10/05/2018	0000000053880	008672	003625	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003634	0000001	578.95	10/05/2018	0000000053880	008672	870733	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003635	0000001	736.84	10/05/2018	0000000053880	008672	870733	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003636	0000001	736.84	10/05/2018	0000000053880	008672	870733	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003638	0000001	842.11	10/05/2018	0000000053880	008672	870733	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003639	0000001	736.84	10/05/2018	0000000053880	008672	870733	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003640	0000001	736.84	10/05/2018	0000000053880	008672	870733	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003644	0000001	578.95	10/05/2018	0000000053880	008672	870733	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003646	0000001	578.95	10/05/2018	0000000053880	008672	870733	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003648	0000001	736.84	10/05/2018	0000000053880	008672	870733	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003650	0000001	578.95	10/05/2018	0000000053880	008672	870733	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003651	0000001	736.84	10/05/2018	0000000053880	008672	870733	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003652	0000001	736.84	10/05/2018	0000000053880	008672	870733	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003653	0000001	578.95	10/05/2018	0000000053880	008672	870733	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003655	0000001	2105.26	10/05/2018	0000000053880	008672	870733	105.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000017	1287.27	10/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2002840	0000001	2500.00	10/05/2018	0000000053880	008672	002840	252.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003518	0000001	300.00	10/05/2018	0000000053880	008672	003518	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003524	0000001	421.05	10/05/2018	0000000053945	008672	853646	21.05	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003642	0000001	1039.50	10/05/2018	0000000053880	008672	003642	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003645	0000001	690.00	10/05/2018	0000000053880	008672	870656	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003647	0000001	954.00	10/05/2018	0000000053880	008672	870699	47.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003649	0000001	1436.75	10/05/2018	0000000053880	008672	870667	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003654	0000001	1000.00	10/05/2018	0000000053880	008672	003654	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003476	0000003	1013.45	10/05/2018	0000000137707	008672	003476	92.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003603	0000001	887.89	10/05/2018	0000000137707	008672	003603	80.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003605	0000001	1131.03	10/05/2018	0000000137707	008672	003605	102.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003606	0000001	663.24	10/05/2018	0000000137707	008672	003606	60.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003607	0000001	663.24	10/05/2018	0000000137707	008672	003607	60.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003608	0000001	1262.46	10/05/2018	0000000137707	008672	003608	114.77	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003609	0000001	1099.88	10/05/2018	0000000137707	008672	003609	99.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003611	0000001	545.16	10/05/2018	0000000053880	008672	003611	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003614	0000001	545.16	10/05/2018	0000000053880	008672	003614	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003626	0000001	1716.53	10/05/2018	0000000053880	008672	003626	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003627	0000001	1144.69	10/05/2018	0000000137707	008672	003627	104.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003628	0000001	200.00	10/05/2018	0000000053880	008672	003628	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003629	0000001	1131.03	10/05/2018	0000000137707	008672	003629	102.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003630	0000001	200.00	10/05/2018	0000000053880	008672	003630	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003631	0000001	200.00	10/05/2018	0000000053880	008672	003631	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003632	0000001	240.00	10/05/2018	0000000053880	008672	003632	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003633	0000001	200.00	10/05/2018	0000000053880	008672	003633	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002843	0000001	9180.00	10/05/2018	0000000053880	008672	002843	807.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002844	0000001	4300.00	10/05/2018	0000000053880	008672	002844	401.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003516	0000001	44.21	10/05/2018	0000000053880	008672	003516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002833	0000001	3000.00	10/05/2018	0000000053880	008672	002833	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002834	0000001	3000.00	10/05/2018	0000000053880	008672	002834	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002835	0000001	5460.00	10/05/2018	0000000053880	008672	002835	436.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002836	0000001	1500.00	10/05/2018	0000000053880	008672	002836	120.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002837	0000001	10460.00	10/05/2018	0000000053880	008672	002837	856.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002277	0000001	2015.82	10/05/2018	0000000053880	008672	002277	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003569	0000001	4124.19	10/05/2018	0000000053880	008672	003569	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003570	0000001	16303.30	10/05/2018	0000000053880	008672	003570	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003585	0000001	25385.05	10/05/2018	0000000053880	008672	003585	1109.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002829	0000001	15053.00	10/05/2018	0000000053880	008672	002829	1064.24	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002827	0000001	2760.00	10/05/2018	0000000053880	008672	002827	220.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002120	0000001	14876.88	10/05/2018	0000000084239	008672	002120	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001201	0000002	5500.00	10/05/2018	0000000053880	008672	001201	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000034	10335.59	10/05/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000035	1.58	10/05/2018	0000000053902	008672	000160	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002824	0000001	3443.00	10/05/2018	0000000053880	008672	002824	275.44	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002825	0000001	6340.00	10/05/2018	0000000053880	008672	002825	527.20	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002826	0000001	27000.00	10/05/2018	0000000053880	008672	002826	6568.52	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000020	0000001	8000.00	10/05/2018	0000000053880	008672	000020	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000053	9.70	10/05/2018	0000000083585	008672	000115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002400	0000001	47.79	10/05/2018	0000000246662	008672	002400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002372	0000001	152.66	10/05/2018	0000000246662	008672	002372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002343	0000001	89.34	10/05/2018	0000000246662	008672	002343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002344	0000001	126.09	10/05/2018	0000000246662	008672	002344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002345	0000001	126.09	10/05/2018	0000000246662	008672	002345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002321	0000001	2500.00	10/05/2018	0000000084239	008672	002321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001860	0000001	350.00	10/05/2018	0000000084239	008672	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001862	0000001	335.42	10/05/2018	0000000084239	008672	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001863	0000001	937.00	10/05/2018	0000000084239	008672	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001864	0000001	937.00	10/05/2018	0000000084239	008672	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001865	0000001	82.50	10/05/2018	0000000084239	008672	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001879	0000001	700.00	10/05/2018	0000000084239	008672	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001873	0000001	300.00	10/05/2018	0000000084239	008672	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001876	0000001	300.00	10/05/2018	0000000084239	008672	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001870	0000001	55.00	10/05/2018	0000000084239	008672	861494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002474	0000001	610.20	10/05/2018	0000000246662	008672	002474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002465	0000001	608.60	10/05/2018	0000000246662	008672	002465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002450	0000001	120.00	10/05/2018	0000000246662	008672	002450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002452	0000001	420.00	10/05/2018	0000000246662	008672	002452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002467	0000001	486.88	10/05/2018	0000000246662	008672	002467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002418	0000001	286.57	10/05/2018	0000000246662	008672	002418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002419	0000001	274.52	10/05/2018	0000000246662	008672	002419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002435	0000001	45.99	10/05/2018	0000000246662	008672	002435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002436	0000001	15.44	10/05/2018	0000000246662	008672	002436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002615	0000001	1704.00	10/05/2018	0000000084239	008672	002615	85.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002616	0000001	1654.00	10/05/2018	0000000084239	008672	002616	82.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002617	0000001	1874.00	10/05/2018	0000000084239	008672	002617	93.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002618	0000001	1804.00	10/05/2018	0000000084239	008672	002618	90.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002619	0000001	1854.00	10/05/2018	0000000084239	008672	002619	92.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002503	0000001	608.60	10/05/2018	0000000246662	008672	002503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002522	0000001	286.57	10/05/2018	0000000246662	008672	002522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002505	0000001	274.59	10/05/2018	0000000246662	008672	002505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002727	0000001	101210.00	10/05/2018	0000000673188	001511	002727	0.00	1	Conta Corrente	FNS CONVENENTE
FUNDO MUNICIPAL DE SAUDE	2003512	0000001	3507.85	10/05/2018	0000000084239	008672	003512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003519	0000001	954.00	10/05/2018	0000000084239	008672	003519	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003521	0000001	954.00	10/05/2018	0000000084239	008672	003521	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003523	0000001	684.21	10/05/2018	0000000084239	008672	861585	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003526	0000001	684.21	10/05/2018	0000000084239	008672	861585	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003527	0000001	954.00	10/05/2018	0000000084239	008672	003527	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003528	0000001	954.00	10/05/2018	0000000084239	008672	003528	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003529	0000001	893.01	10/05/2018	0000000084239	008672	003529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003531	0000001	240.00	10/05/2018	0000000084239	008672	003531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003532	0000001	600.00	10/05/2018	0000000084239	008672	861528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003535	0000001	300.00	10/05/2018	0000000084239	008672	861571	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003536	0000001	690.00	10/05/2018	0000000084239	008672	861568	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003538	0000001	300.00	10/05/2018	0000000084239	008672	861570	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003540	0000001	690.00	10/05/2018	0000000084239	008672	861565	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003542	0000001	690.00	10/05/2018	0000000084239	008672	861564	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003543	0000001	690.00	10/05/2018	0000000084239	008672	861562	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003545	0000001	954.00	10/05/2018	0000000084239	008672	861561	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003546	0000001	954.00	10/05/2018	0000000084239	008672	861560	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003548	0000001	690.00	10/05/2018	0000000084239	008672	861555	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003549	0000001	954.00	10/05/2018	0000000084239	008672	861576	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003551	0000001	17740.34	10/05/2018	0000000084239	008672	003551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003552	0000001	17010.75	10/05/2018	0000000084239	008672	003552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000001	81.60	10/05/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000002	19.40	10/05/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003504	0000001	4551.88	10/05/2018	0000000246662	008672	003504	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003505	0000001	1578.95	10/05/2018	0000000246662	008672	003505	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003506	0000001	14156.13	10/05/2018	0000000246662	008672	003506	3656.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003507	0000001	15637.61	10/05/2018	0000000246662	008672	003507	4137.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003510	0000001	121.06	10/05/2018	0000000053880	008672	003510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003580	0000001	61709.91	10/05/2018	0000000053880	008672	003580	2803.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003582	0000001	3000.00	10/05/2018	0000000084239	008672	003582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003582	0000002	3000.00	10/05/2018	0000000084239	008672	003582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003582	0000003	56622.39	10/05/2018	0000000053880	008672	003582	2917.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003208	0000001	954.00	10/05/2018	0000000084239	008672	003208	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003096	0000001	16318.47	10/05/2018	0000000084239	008672	003096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002937	0000001	2126.86	10/05/2018	0000000246662	008672	002937	233.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002938	0000001	1063.43	10/05/2018	0000000246662	008672	002938	116.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002939	0000001	17274.26	10/05/2018	0000000246662	008672	002939	2106.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002867	0000001	690.00	10/05/2018	0000000084239	008672	861539	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002933	0000001	315.00	10/05/2018	0000000084239	008672	861550	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002934	0000001	1260.00	10/05/2018	0000000084239	008672	861547	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002848	0000001	3000.00	10/05/2018	0000000246662	008672	002848	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002849	0000001	15000.00	10/05/2018	0000000246662	008672	002849	2526.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003025	0000001	420.00	11/05/2018	0000000084239	008672	861591	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003657	0000001	200.00	11/05/2018	0000000084239	008672	861290	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003660	0000001	390.00	11/05/2018	0000000084239	008672	861558	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003662	0000001	954.00	11/05/2018	0000000084239	008672	861569	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003663	0000001	690.00	11/05/2018	0000000084239	008672	861566	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003665	0000001	690.00	11/05/2018	0000000084239	008672	861577	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001877	0000001	99.00	11/05/2018	0000000084239	008672	001877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001867	0000001	165.00	11/05/2018	0000000084239	008672	001867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001868	0000001	200.00	11/05/2018	0000000084239	008672	001868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001869	0000001	156.00	11/05/2018	0000000084239	008672	001869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001861	0000001	600.00	11/05/2018	0000000084239	008672	001861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001856	0000001	500.00	11/05/2018	0000000084239	008672	001856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001882	0000001	1008.00	11/05/2018	0000000084239	008672	861496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001883	0000001	600.00	11/05/2018	0000000084239	008672	861496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001890	0000001	770.00	11/05/2018	0000000084239	008672	861496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001850	0000001	350.00	11/05/2018	0000000084239	008672	001850	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000480	0000001	4980.00	11/05/2018	0000000053880	008672	870701	249.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000481	0000001	4000.00	11/05/2018	0000000053880	008672	870698	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003104	0000001	3454.36	11/05/2018	0000000230820	008672	003104	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002210	0000001	1320.00	11/05/2018	0000000053945	008672	853601	66.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002211	0000001	1320.00	11/05/2018	0000000053945	008672	853604	66.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003656	0000001	1339.37	11/05/2018	0000000137707	008672	003656	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003658	0000001	1877.13	11/05/2018	0000000137707	008672	003658	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003659	0000001	1299.69	11/05/2018	0000000137707	008672	003659	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003661	0000001	1477.90	11/05/2018	0000000137707	008672	003661	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003664	0000001	1108.61	11/05/2018	0000000137707	008672	003664	100.78	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003671	0000001	1397.34	11/05/2018	0000000053880	008672	003671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003672	0000001	1105.97	11/05/2018	0000000053880	008672	003672	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003673	0000001	1058.38	11/05/2018	0000000053880	008672	003673	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003674	0000001	2878.88	11/05/2018	0000000053880	008672	003674	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000018	1215.00	11/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000019	1488.94	11/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000020	939.58	11/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000021	375.43	11/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000022	936.70	11/05/2018	0000000137707	008672	000586	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003666	0000001	900.00	11/05/2018	0000000127191	008672	854145	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003667	0000001	370.00	11/05/2018	0000000127191	008672	853609	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003668	0000001	900.00	11/05/2018	0000000127191	008672	854135	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003669	0000001	370.00	11/05/2018	0000000127191	008672	853679	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003670	0000001	530.00	11/05/2018	0000000127191	008672	854155	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003682	0000001	15000.00	14/05/2018	0000000053880	008672	870611	750.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003685	0000001	16200.00	14/05/2018	0000000053880	008672	870612	810.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003689	0000001	5627.00	14/05/2018	0000000118532	008672	003689	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003691	0000001	1070.00	14/05/2018	0000000127191	008672	854136	53.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003698	0000001	902.50	14/05/2018	0000000127191	008672	854123	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003692	0000001	1411.19	14/05/2018	0000000137707	008672	003692	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003693	0000001	1580.67	14/05/2018	0000000137707	008672	003693	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003694	0000001	1669.37	14/05/2018	0000000137707	008672	003694	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003695	0000001	1473.33	14/05/2018	0000000137707	008672	003695	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003696	0000001	1217.10	14/05/2018	0000000137707	008672	003696	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003697	0000001	2472.69	14/05/2018	0000000137707	008672	003697	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003699	0000001	960.00	14/05/2018	0000000053880	008672	870643	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003700	0000001	33.49	14/05/2018	0000000053880	008672	003700	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003701	0000001	173.26	14/05/2018	0000000053880	008672	003701	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003702	0000001	1246.61	14/05/2018	0000000137707	008672	003702	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003703	0000001	1473.75	14/05/2018	0000000137707	008672	003703	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003704	0000001	1670.84	14/05/2018	0000000137707	008672	003704	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003705	0000001	1298.47	14/05/2018	0000000137707	008672	003705	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001994	0000001	400.00	14/05/2018	0000000053880	008672	870591	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003676	0000001	3000.00	14/05/2018	0000000230782	008672	003676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003095	0000001	4004.02	14/05/2018	0000000230820	008672	003095	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000797	0000003	10000.00	14/05/2018	0000000053945	008672	000797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000054	163.20	14/05/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000055	38.80	14/05/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001762	0000001	5900.00	14/05/2018	0000000084239	008672	861579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002325	0000001	144.60	14/05/2018	0000000246662	008672	002325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002346	0000001	186.24	14/05/2018	0000000246662	008672	002346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002348	0000001	222.99	14/05/2018	0000000246662	008672	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002373	0000001	404.81	14/05/2018	0000000246662	008672	002373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002375	0000001	333.08	14/05/2018	0000000246662	008672	002375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002390	0000001	927.25	14/05/2018	0000000246662	008672	002390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002391	0000001	927.25	14/05/2018	0000000246662	008672	002391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002392	0000001	927.25	14/05/2018	0000000246662	008672	002392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002393	0000001	979.05	14/05/2018	0000000246662	008672	002393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002394	0000001	979.05	14/05/2018	0000000246662	008672	002394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002395	0000001	979.05	14/05/2018	0000000246662	008672	002395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002383	0000001	747.06	14/05/2018	0000000246662	008672	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002384	0000001	486.95	14/05/2018	0000000246662	008672	002384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002259	0000001	806.97	14/05/2018	0000000246662	008672	002259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002247	0000001	509.02	14/05/2018	0000000246662	008672	002247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002255	0000001	688.83	14/05/2018	0000000246662	008672	002255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002256	0000001	683.70	14/05/2018	0000000246662	008672	002256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002257	0000001	683.70	14/05/2018	0000000246662	008672	002257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002284	0000001	700.70	14/05/2018	0000000246662	008672	002284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002285	0000001	238.70	14/05/2018	0000000246662	008672	002285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002262	0000001	706.48	14/05/2018	0000000246662	008672	002262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002263	0000001	706.48	14/05/2018	0000000246662	008672	002263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002264	0000001	706.48	14/05/2018	0000000246662	008672	002264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002265	0000001	773.85	14/05/2018	0000000246662	008672	002265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002266	0000001	773.85	14/05/2018	0000000246662	008672	002266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002267	0000001	773.85	14/05/2018	0000000246662	008672	002267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002268	0000001	773.85	14/05/2018	0000000246662	008672	002268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002269	0000001	700.70	14/05/2018	0000000246662	008672	002269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002270	0000001	700.70	14/05/2018	0000000246662	008672	002270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002250	0000001	782.48	14/05/2018	0000000246662	008672	002250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002241	0000001	1722.40	14/05/2018	0000000246662	008672	002241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002515	0000001	700.70	14/05/2018	0000000246662	008672	002515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002600	0000001	954.00	14/05/2018	0000000084239	008672	861530	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002427	0000001	594.94	14/05/2018	0000000246662	008672	002427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002428	0000001	651.69	14/05/2018	0000000246662	008672	002428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002429	0000001	651.69	14/05/2018	0000000246662	008672	002429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002430	0000001	651.69	14/05/2018	0000000246662	008672	002430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002431	0000001	651.69	14/05/2018	0000000246662	008672	002431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002444	0000001	960.00	14/05/2018	0000000246662	008672	002444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002449	0000001	380.00	14/05/2018	0000000246662	008672	002449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002368	0000001	377.05	14/05/2018	0000000246662	008672	002368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002388	0000001	320.30	14/05/2018	0000000246662	008672	002388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002404	0000001	182.56	14/05/2018	0000000246662	008672	002404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002479	0000001	732.24	14/05/2018	0000000246662	008672	002479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002488	0000001	927.25	14/05/2018	0000000246662	008672	002488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002490	0000001	927.25	14/05/2018	0000000246662	008672	002490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002491	0000001	979.05	14/05/2018	0000000246662	008672	002491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002496	0000001	220.00	14/05/2018	0000000246662	008672	002496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002498	0000001	200.00	14/05/2018	0000000246662	008672	002498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002500	0000001	707.40	14/05/2018	0000000246662	008672	002500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002455	0000001	200.00	14/05/2018	0000000246662	008672	002455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002475	0000001	427.14	14/05/2018	0000000246662	008672	002475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002476	0000001	335.10	14/05/2018	0000000246662	008672	002476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003675	0000001	145.80	14/05/2018	0000000246662	008672	003675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003678	0000001	690.00	14/05/2018	0000000084239	008672	861567	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003679	0000001	690.00	14/05/2018	0000000084239	008672	003679	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003681	0000001	690.00	14/05/2018	0000000084239	008672	861556	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003683	0000001	690.00	14/05/2018	0000000084239	008672	861575	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003684	0000001	1180.00	14/05/2018	0000000084239	008672	003684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003686	0000001	1240.00	14/05/2018	0000000084239	008672	003686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003073	0000001	3362.50	14/05/2018	0000000246662	008672	003073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003075	0000001	9300.00	14/05/2018	0000000246662	008672	003075	2077.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003128	0000001	10138.33	14/05/2018	0000000246662	008672	003128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003129	0000001	9705.81	14/05/2018	0000000246662	008672	003129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003130	0000001	19962.40	14/05/2018	0000000246662	008672	003130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003131	0000001	8549.42	14/05/2018	0000000246662	008672	003131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003132	0000001	25151.77	14/05/2018	0000000246662	008672	003132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003077	0000001	4870.00	15/05/2018	0000000246662	008672	003077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003715	0000001	2000.00	15/05/2018	0000000246662	008672	003715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003716	0000001	3424.38	15/05/2018	0000000084239	008672	861595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003717	0000001	1350.00	15/05/2018	0000000246662	008672	003717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003718	0000001	690.00	15/05/2018	0000000084239	008672	861573	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003719	0000001	100.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003720	0000001	10695.92	15/05/2018	0000000084239	008672	003720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003721	0000001	50.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003722	0000001	11311.32	15/05/2018	0000000084239	008672	003722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003723	0000001	100.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003724	0000001	50.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003725	0000001	130.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003727	0000001	937.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003729	0000001	92.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003730	0000001	350.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003731	0000001	172.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003732	0000001	100.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003733	0000001	100.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003734	0000001	450.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003735	0000001	100.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003736	0000001	937.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003737	0000001	222.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003738	0000001	30.00	15/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000778	0000001	7750.05	15/05/2018	0000000118532	008672	000778	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003711	0000001	1920.00	15/05/2018	0000000053945	008672	003711	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001083	0000001	6193.21	15/05/2018	0000000118532	008672	001083	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000808	0000001	7740.00	15/05/2018	0000000127191	008672	854184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003714	0000001	1500.00	15/05/2018	0000000053880	008672	870707	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003728	0000001	81.94	15/05/2018	0000000053880	008672	003728	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002868	0000001	5625.00	15/05/2018	0000000053945	008672	853580	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003726	0000001	300.00	15/05/2018	0000000053880	008672	003726	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003739	0000001	320.00	16/05/2018	0000000053945	008672	853619	16.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000255	0000004	1000.00	17/05/2018	0000000083585	008672	000255	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000056	9.70	17/05/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000141	0000003	931.00	17/05/2018	0000000083585	008672	000141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003747	0000001	350.00	17/05/2018	0000000053880	008672	003747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003412	0000001	18647.67	17/05/2018	0000000230820	008672	003412	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003740	0000001	1373.45	17/05/2018	0000000118532	008672	003740	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003741	0000001	3896.40	17/05/2018	0000000118532	008672	003741	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003749	0000001	100.00	17/05/2018	0000000053880	008672	003749	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003751	0000001	6145.00	17/05/2018	0000000053880	008672	870735	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003753	0000001	7554.03	17/05/2018	0000000083585	008672	003753	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003755	0000001	4071.99	17/05/2018	0000000083585	008672	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003742	0000001	76.83	17/05/2018	0000000084239	008672	003742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003743	0000001	106.79	17/05/2018	0000000084239	008672	003743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003744	0000001	11.47	17/05/2018	0000000084239	008672	003744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003745	0000001	173.42	17/05/2018	0000000084239	008672	003745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003746	0000001	290.09	17/05/2018	0000000084239	008672	003746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003748	0000001	2550.00	17/05/2018	0000000084239	008672	003748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003750	0000001	720.00	17/05/2018	0000000084239	008672	003750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003754	0000001	8683.77	17/05/2018	0000000083585	008672	003754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002588	0000001	522.12	17/05/2018	0000000084239	008672	002588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002589	0000001	577.08	17/05/2018	0000000084239	008672	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002590	0000001	690.00	17/05/2018	0000000084239	008672	002590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000121	0000001	38.80	17/05/2018	0000000246662	008672	000121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002354	0000001	1200.00	18/05/2018	0000000246662	008672	002354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003756	0000001	21.87	18/05/2018	0000000053880	008672	003756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003811	0000001	96.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003812	0000001	17430.00	18/05/2018	0000000246662	008672	003812	728.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003813	0000001	41669.00	18/05/2018	0000000246662	008672	003813	10950.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003814	0000001	33877.40	18/05/2018	0000000246662	008672	003814	4702.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003815	0000001	100.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003816	0000001	9252.00	18/05/2018	0000000246662	008672	003816	1410.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003817	0000001	7787.00	18/05/2018	0000000246662	008672	003817	2158.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003818	0000001	1250.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003819	0000001	100.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003821	0000001	2200.00	18/05/2018	0000000246662	008672	003821	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003823	0000001	57.23	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003825	0000001	100.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003827	0000001	33.21	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003830	0000001	100.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003831	0000001	20.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003833	0000001	100.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003834	0000001	140.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003835	0000001	140.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003836	0000001	70.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003839	0000001	10.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003840	0000001	30.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003841	0000001	50.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003843	0000001	150.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003844	0000001	100.03	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003846	0000001	22.39	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003848	0000001	150.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003850	0000001	150.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003852	0000001	20.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003853	0000001	50.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003854	0000001	100.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003855	0000001	100.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003857	0000001	50.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003858	0000001	75.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003859	0000001	165.07	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003860	0000001	1570.01	18/05/2018	0000000084239	008672	861604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003861	0000001	650.00	18/05/2018	0000000084239	008672	861604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003862	0000001	130.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003863	0000001	1390.00	18/05/2018	0000000084239	008672	861604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003864	0000001	140.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003865	0000001	130.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003866	0000001	20.02	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003867	0000001	150.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003868	0000001	100.01	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003869	0000001	150.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003870	0000001	20.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003871	0000001	150.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003872	0000001	100.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003873	0000001	100.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003874	0000001	150.03	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003875	0000001	100.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003876	0000001	100.04	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003877	0000001	150.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003878	0000001	100.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003879	0000001	20.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003880	0000001	100.01	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003881	0000001	1060.18	18/05/2018	0000000084239	008672	003881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003882	0000001	149.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003883	0000001	150.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003884	0000001	140.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003885	0000001	150.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003886	0000001	30.02	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003887	0000001	100.01	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003888	0000001	130.01	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003889	0000001	580.00	18/05/2018	0000000084239	008672	861604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003890	0000001	100.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003891	0000001	8.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003892	0000001	150.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003893	0000001	153.95	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003894	0000001	205.01	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003895	0000001	20.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003896	0000001	70.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003897	0000001	6.00	18/05/2018	0000000084239	008672	861605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003784	0000001	30.00	18/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003785	0000001	200.00	18/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003788	0000001	120.00	18/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003792	0000001	210.00	18/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003793	0000001	1100.00	18/05/2018	0000000246662	008672	003793	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003794	0000001	71259.00	18/05/2018	0000000246662	008672	003794	15114.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003795	0000001	35800.00	18/05/2018	0000000246662	008672	003795	6425.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003796	0000001	120.00	18/05/2018	0000000053880	008672	870531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003797	0000001	150.01	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003798	0000001	67744.86	18/05/2018	0000000246662	008672	003798	10683.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003799	0000001	200.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003800	0000001	39850.33	18/05/2018	0000000246662	008672	003800	8712.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003802	0000001	24107.29	18/05/2018	0000000246662	008672	003802	3154.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003803	0000001	100312.87	18/05/2018	0000000246662	008672	003803	22916.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003804	0000001	80.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003805	0000001	22975.78	18/05/2018	0000000246662	008672	003805	5200.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003807	0000001	150.00	18/05/2018	0000000084239	008672	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003187	0000001	1908.00	18/05/2018	0000000084239	008672	861584	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003188	0000001	690.00	18/05/2018	0000000084239	008672	861583	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003024	0000001	1200.00	18/05/2018	0000000084239	008672	861582	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003022	0000001	300.00	18/05/2018	0000000084239	008672	861589	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003221	0000001	1500.00	18/05/2018	0000000084239	008672	003221	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003789	0000001	134104.38	18/05/2018	0000000137707	008672	003789	27562.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003790	0000001	12020.00	18/05/2018	0000000137707	008672	003790	2766.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003791	0000001	26858.57	18/05/2018	0000000137707	008672	003791	6825.97	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003806	0000001	1848.14	18/05/2018	0000000137707	008672	003806	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003829	0000001	89609.17	18/05/2018	0000006477120	000430	003829	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003438	0000001	15000.00	18/05/2018	0000000127191	008672	003438	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000036	1266.75	18/05/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000057	483.00	18/05/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003822	0000001	128.00	18/05/2018	0000000053945	008672	003822	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003826	0000001	272.00	18/05/2018	0000000053945	008672	003826	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003775	0000001	71322.56	21/05/2018	0000000083585	008672	003775	18015.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003786	0000001	42441.58	21/05/2018	0000000137707	008672	003786	12193.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003787	0000001	36093.89	21/05/2018	0000000083585	008672	003787	10517.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003181	0000001	1050.00	21/05/2018	0000000053880	008672	870678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003182	0000001	1350.00	21/05/2018	0000000053880	008672	870679	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003183	0000001	1425.00	21/05/2018	0000000053880	008672	870680	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003184	0000001	1875.00	21/05/2018	0000000053880	008672	870717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003097	0000001	4638.30	21/05/2018	0000000084239	008672	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003404	0000001	954.00	21/05/2018	0000000084239	008672	861599	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003405	0000001	954.00	21/05/2018	0000000084239	008672	861598	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003406	0000001	954.00	21/05/2018	0000000084239	008672	861597	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002931	0000001	3990.00	21/05/2018	0000000084239	008672	861607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002723	0000001	6000.00	22/05/2018	0000000246662	008672	002723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002724	0000001	6000.00	22/05/2018	0000000246662	008672	002724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002625	0000001	9300.00	22/05/2018	0000000246662	008672	002625	2077.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002624	0000001	9300.00	22/05/2018	0000000246662	008672	002624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002719	0000001	6000.00	22/05/2018	0000000246662	008672	002719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002720	0000001	5000.00	22/05/2018	0000000246662	008672	002720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002721	0000001	5000.00	22/05/2018	0000000246662	008672	002721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002715	0000001	5000.00	22/05/2018	0000000246662	008672	002715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002716	0000001	6000.00	22/05/2018	0000000246662	008672	002716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002717	0000001	4000.00	22/05/2018	0000000246662	008672	002717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002718	0000001	5000.00	22/05/2018	0000000246662	008672	002718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002621	0000001	954.00	22/05/2018	0000000084239	008672	002621	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002453	0000001	200.00	22/05/2018	0000000084239	008672	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002451	0000001	140.00	22/05/2018	0000000084239	008672	002451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002433	0000001	40.85	22/05/2018	0000000084239	008672	002433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002347	0000001	1659.26	22/05/2018	0000000246662	008672	002347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002333	0000001	1556.36	22/05/2018	0000000246662	008672	002333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002324	0000001	588.00	22/05/2018	0000000084239	008672	002324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002328	0000001	1266.97	22/05/2018	0000000246662	008672	002328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002331	0000001	1411.56	22/05/2018	0000000246662	008672	002331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002385	0000001	1039.23	22/05/2018	0000000246662	008672	002385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002360	0000001	2469.83	22/05/2018	0000000246662	008672	002360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002338	0000001	1144.76	22/05/2018	0000000246662	008672	002338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000008	38.80	22/05/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003407	0000001	2000.00	22/05/2018	0000000084239	008672	861601	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003394	0000001	4000.00	22/05/2018	0000000246662	008672	003394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003550	0000001	11199.95	22/05/2018	0000000084239	008672	003550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003901	0000001	1644.00	22/05/2018	0000000246662	008672	003901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003920	0000001	300.00	22/05/2018	0000000084239	008672	861604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003935	0000001	50.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003939	0000001	100.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003942	0000001	63.80	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003943	0000001	190.47	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003944	0000001	100.01	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003945	0000001	150.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003946	0000001	149.96	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003948	0000001	84.91	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003950	0000001	382.97	22/05/2018	0000000053880	008672	003950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003951	0000001	238.11	22/05/2018	0000000053880	008672	003951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003952	0000001	635.80	22/05/2018	0000000053880	008672	003952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003953	0000001	1266.40	22/05/2018	0000000053880	008672	003953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003954	0000001	579.66	22/05/2018	0000000053880	008672	003954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003193	0000001	500.00	22/05/2018	0000000084239	008672	003193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003074	0000001	5360.00	22/05/2018	0000000246662	008672	003074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003026	0000001	8163.45	22/05/2018	0000000246662	008672	003026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003071	0000001	2100.00	22/05/2018	0000000246662	008672	003071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003223	0000001	1840.00	22/05/2018	0000000084239	008672	003223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003242	0000001	1567.62	22/05/2018	0000000084239	008672	003242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003245	0000001	1696.79	22/05/2018	0000000084239	008672	003245	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003162	0000001	690.00	22/05/2018	0000000053945	008672	853616	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003397	0000001	1256.88	22/05/2018	0000000159387	008672	003397	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003409	0000001	3293.00	22/05/2018	0000000083585	008672	003409	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003410	0000001	8922.52	22/05/2018	0000000083585	008672	003410	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003911	0000001	960.00	22/05/2018	0000000053880	008672	870642	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003918	0000001	300.00	22/05/2018	0000000053880	008672	003918	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003921	0000001	260.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003932	0000001	789.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003934	0000001	195.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003938	0000001	11.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003224	0000001	2256.20	22/05/2018	0000000053880	008672	003224	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003936	0000001	23.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003937	0000001	29.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003940	0000001	90.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003941	0000001	282.70	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003949	0000001	300.00	22/05/2018	0000000053880	008672	003949	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003917	0000001	2299.99	22/05/2018	0000000053880	008672	003917	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003922	0000001	360.00	22/05/2018	0000000053880	008672	003922	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003923	0000001	120.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003924	0000001	120.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003925	0000001	480.00	22/05/2018	0000000053880	008672	003925	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003927	0000001	300.00	22/05/2018	0000000053880	008672	003927	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002153	0000001	2500.00	22/05/2018	0000000053945	008672	002153	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003161	0000001	3000.00	22/05/2018	0000000053880	008672	003161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003902	0000001	350.00	22/05/2018	0000000053880	008672	003902	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003903	0000001	250.00	22/05/2018	0000000053880	008672	003903	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003904	0000001	310.00	22/05/2018	0000000053880	008672	003904	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003910	0000001	367.38	22/05/2018	0000000053880	008672	003910	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003915	0000001	15491.92	22/05/2018	0000000053880	008672	003915	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003931	0000001	525.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000058	9.70	22/05/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000059	272.00	22/05/2018	0000000083585	008672	000115	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003928	0000001	100.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003947	0000001	196.70	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003955	0000001	3200.00	22/05/2018	0000000053880	008672	003955	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003956	0000001	100.30	22/05/2018	0000000053880	008672	003956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003298	0000001	937.00	22/05/2018	0000000230758	008672	003298	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003299	0000001	937.00	22/05/2018	0000000230758	008672	003299	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003300	0000001	937.00	22/05/2018	0000000230804	008672	003300	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003907	0000001	100.00	22/05/2018	0000000053880	008672	003907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003909	0000001	108.00	22/05/2018	0000000053880	008672	003909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003919	0000001	2777.58	22/05/2018	0000000230820	008672	003919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003926	0000001	200.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003929	0000001	120.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003930	0000001	180.00	22/05/2018	0000000053880	008672	870710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003957	0000001	720.00	22/05/2018	0000000053880	008672	003957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003331	0000001	690.00	22/05/2018	0000000230804	008672	003331	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003334	0000001	937.00	22/05/2018	0000000239410	008672	003334	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003335	0000001	937.00	22/05/2018	0000000239410	008672	003335	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003337	0000001	937.00	22/05/2018	0000000239410	008672	003337	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003338	0000001	937.00	22/05/2018	0000000239410	008672	003338	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003339	0000001	1500.00	22/05/2018	0000000239410	008672	003339	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003340	0000001	937.00	22/05/2018	0000000239410	008672	003340	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003376	0000001	3817.00	22/05/2018	0000000230820	008672	003376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003301	0000001	937.00	22/05/2018	0000000230758	008672	003301	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003302	0000001	937.00	22/05/2018	0000000230758	008672	003302	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003303	0000001	690.00	22/05/2018	0000000230820	008672	003303	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003304	0000001	690.00	22/05/2018	0000000230820	008672	003304	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003305	0000001	690.00	22/05/2018	0000000230820	008672	003305	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003306	0000001	690.00	22/05/2018	0000000230820	008672	003306	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003307	0000001	690.00	22/05/2018	0000000230820	008672	003307	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003308	0000001	690.00	22/05/2018	0000000230820	008672	003308	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003309	0000001	690.00	22/05/2018	0000000230820	008672	003309	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003310	0000001	690.00	22/05/2018	0000000230820	008672	003310	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003311	0000001	1500.00	22/05/2018	0000000230820	008672	003311	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003312	0000001	1500.00	22/05/2018	0000000230820	008672	003312	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003313	0000001	1500.00	22/05/2018	0000000230820	008672	003313	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003314	0000001	690.00	22/05/2018	0000000230820	008672	003314	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003315	0000001	690.00	22/05/2018	0000000230820	008672	003315	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003316	0000001	690.00	22/05/2018	0000000230820	008672	003316	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003317	0000001	690.00	22/05/2018	0000000230820	008672	003317	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003319	0000001	690.00	22/05/2018	0000000230820	008672	003319	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003320	0000001	690.00	22/05/2018	0000000230820	008672	003320	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003321	0000001	690.00	22/05/2018	0000000230820	008672	003321	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003322	0000001	690.00	22/05/2018	0000000230820	008672	003322	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003323	0000001	690.00	22/05/2018	0000000230820	008672	003323	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003324	0000001	937.00	22/05/2018	0000000230804	008672	003324	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003326	0000001	937.00	22/05/2018	0000000230804	008672	003326	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003327	0000001	937.00	22/05/2018	0000000230804	008672	003327	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003328	0000001	937.00	22/05/2018	0000000230804	008672	003328	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000008	9.70	22/05/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000009	9.70	22/05/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002140	0000001	2660.00	22/05/2018	0000000127191	008672	002140	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002138	0000001	3000.00	22/05/2018	0000000127191	008672	002138	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002676	0000001	850.00	23/05/2018	0000000053880	008672	870709	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003189	0000001	2500.00	23/05/2018	0000000083585	008672	003189	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003958	0000001	70.00	23/05/2018	0000000053880	008672	003958	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003959	0000001	50.00	23/05/2018	0000000053880	008672	003959	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003960	0000001	50.00	23/05/2018	0000000053880	008672	003960	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003961	0000001	100.00	23/05/2018	0000000053880	008672	003961	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003962	0000001	100.00	23/05/2018	0000000053880	008672	003962	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003963	0000001	36.93	23/05/2018	0000000053880	008672	003963	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003964	0000001	4200.00	23/05/2018	0000000159387	008672	003964	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003965	0000001	2660.00	23/05/2018	0000000114375	008672	003965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003966	0000001	35.00	23/05/2018	0000000084239	008672	003966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003967	0000001	75.00	23/05/2018	0000000084239	008672	003967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003968	0000001	35.00	23/05/2018	0000000084239	008672	003968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003969	0000001	35.00	23/05/2018	0000000084239	008672	003969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003970	0000001	35.00	23/05/2018	0000000084239	008672	003970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003971	0000001	105.00	23/05/2018	0000000084239	008672	003971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003550	0000002	10000.00	23/05/2018	0000000083585	008672	003550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002272	0000001	544.66	23/05/2018	0000000084239	008672	002272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002722	0000001	4000.00	23/05/2018	0000000084239	008672	861537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003972	0000001	75.00	24/05/2018	0000000084239	008672	003972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003973	0000001	35.00	24/05/2018	0000000084239	008672	003973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003974	0000001	35.00	24/05/2018	0000000084239	008672	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003975	0000001	35.00	24/05/2018	0000000084239	008672	003975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003976	0000001	35.00	24/05/2018	0000000084239	008672	003976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003977	0000001	75.00	24/05/2018	0000000084239	008672	003977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003978	0000001	35.00	24/05/2018	0000000084239	008672	003978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003979	0000001	35.00	24/05/2018	0000000084239	008672	003979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003980	0000001	35.00	24/05/2018	0000000084239	008672	003980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003981	0000001	35.00	24/05/2018	0000000084239	008672	003981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003982	0000001	280.00	24/05/2018	0000000084239	008672	003982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003983	0000001	76.83	24/05/2018	0000000084239	008672	003983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003984	0000001	78.64	24/05/2018	0000000084239	008672	003984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003985	0000001	84.48	24/05/2018	0000000084239	008672	003985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003986	0000001	210.00	24/05/2018	0000000084239	008672	003986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003999	0000001	1634.71	24/05/2018	0000000118532	008672	003999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003021	0000001	180.00	24/05/2018	0000000084239	008672	861590	9.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003186	0000001	1200.00	24/05/2018	0000000053880	008672	870736	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003020	0000001	200.00	24/05/2018	0000000053880	008672	003020	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003987	0000001	300.00	24/05/2018	0000000053880	008672	003987	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003988	0000001	300.00	24/05/2018	0000000053880	008672	003988	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003989	0000001	650.00	24/05/2018	0000000083585	008672	003989	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003990	0000001	5500.00	24/05/2018	0000000053880	008672	003990	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003587	0000001	2200.00	24/05/2018	0000000053880	008672	003587	44.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002137	0000001	2500.00	24/05/2018	0000000053880	008672	002137	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002216	0000001	860.00	24/05/2018	0000000053880	008672	002216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003991	0000001	89.72	24/05/2018	0000000118532	008672	003991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003992	0000001	177.51	24/05/2018	0000000118532	008672	003992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003993	0000001	82.06	24/05/2018	0000000118532	008672	003993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003994	0000001	37.91	24/05/2018	0000000118532	008672	003994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003995	0000001	664.28	24/05/2018	0000000118532	008672	003995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003996	0000001	490.00	24/05/2018	0000000118532	008672	003996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003997	0000001	67.04	24/05/2018	0000000118532	008672	003997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003998	0000001	452.42	24/05/2018	0000000118532	008672	003998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003329	0000001	690.00	28/05/2018	0000000053880	008672	870801	34.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004002	0000001	1194.19	28/05/2018	0000000053945	008672	004002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004004	0000001	500.00	28/05/2018	0000000053945	008672	853654	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003688	0000001	5938.86	28/05/2018	0000000159387	008672	003688	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003168	0000001	100.00	28/05/2018	0000000053880	008672	870728	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003164	0000001	420.00	28/05/2018	0000000053880	008672	870732	21.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003165	0000001	100.00	28/05/2018	0000000053880	008672	870731	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003166	0000001	100.00	28/05/2018	0000000053880	008672	870730	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003170	0000001	375.00	28/05/2018	0000000053880	008672	870726	18.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003172	0000001	120.00	28/05/2018	0000000053880	008672	870725	6.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003173	0000001	440.00	28/05/2018	0000000053880	008672	870724	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004000	0000001	1868.23	28/05/2018	0000000053945	008672	004000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004001	0000001	1517.94	28/05/2018	0000000053945	008672	004001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004003	0000001	1167.65	28/05/2018	0000000084239	008672	004003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004005	0000001	2040.03	28/05/2018	0000000084239	008672	861603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004006	0000001	953.87	28/05/2018	0000000084239	008672	861603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004007	0000001	315.79	28/05/2018	0000000084239	008672	861603	15.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004008	0000001	340.00	28/05/2018	0000000084239	008672	861603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003613	0000001	4000.00	28/05/2018	0000000246662	008672	003613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003617	0000001	5000.00	28/05/2018	0000000246662	008672	003617	680.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003621	0000001	4000.00	28/05/2018	0000000246662	008672	003621	400.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003624	0000001	4000.00	28/05/2018	0000000246662	008672	003624	400.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003508	0000001	18647.67	28/05/2018	0000000053880	008672	003508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002341	0000001	266.43	28/05/2018	0000000084239	008672	861615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002108	0000001	9901.83	28/05/2018	0000000084239	008672	002108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002403	0000001	62.16	29/05/2018	0000000084239	008672	861613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004009	0000001	1876.61	29/05/2018	0000000084239	008672	004009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002864	0000001	935.00	29/05/2018	0000000084239	008672	861542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002865	0000001	930.00	29/05/2018	0000000084239	008672	861541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002866	0000001	940.00	29/05/2018	0000000084239	008672	861540	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004013	0000001	2900.00	29/05/2018	0000000083585	008672	004013	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004014	0000001	5050.00	29/05/2018	0000000083585	008672	004014	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004015	0000001	750.00	29/05/2018	0000000083585	008672	851398	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004012	0000001	237.84	29/05/2018	0000000083585	008672	004012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003856	0000001	1500.00	29/05/2018	0000000083585	008672	003856	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004011	0000001	550.00	29/05/2018	0000000083585	008672	004011	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004010	0000001	361.75	29/05/2018	0000000083585	008672	004010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004039	0000001	962.36	30/05/2018	0000000053880	008672	004039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003300	0000002	937.00	30/05/2018	0000000230758	008672	003300	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003766	0000001	11244.00	30/05/2018	0000000053880	008672	003766	2017.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003767	0000001	7298.00	30/05/2018	0000000053880	008672	003767	1450.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003769	0000001	3852.00	30/05/2018	0000000230820	008672	003769	1170.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003770	0000001	3000.00	30/05/2018	0000000230804	008672	003770	691.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000010	29.10	30/05/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000011	9.70	30/05/2018	0000000230804	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000013	9.70	30/05/2018	0000000230782	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000014	9.70	30/05/2018	0000000230758	008672	000252	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004041	0000001	200.00	30/05/2018	0000000053880	008672	004041	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003757	0000001	16000.00	30/05/2018	0000000053880	008672	003757	2476.80	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003758	0000001	19815.00	30/05/2018	0000000053880	008672	003758	5324.38	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003761	0000001	27000.00	30/05/2018	0000000053880	008672	003761	11902.13	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000060	9.70	30/05/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000061	595.00	30/05/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000063	58.20	30/05/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000064	9.70	30/05/2018	0000000053880	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000065	598.40	30/05/2018	0000000000000	000000	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000066	29.10	30/05/2018	0000000053945	008672	000115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000115	0000067	45.36	30/05/2018	0000000053945	008672	853565	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000003	892.02	30/05/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000005	12526.11	30/05/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000006	0.49	30/05/2018	0000000053902	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000037	2.27	30/05/2018	0000002831414	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000160	0000038	3193.38	30/05/2018	0000000053880	008672	000160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004166	0000001	184.86	30/05/2018	0000000072435	008672	004166	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003763	0000001	7039.71	30/05/2018	0000000053880	008672	003763	1469.57	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003764	0000001	14817.00	30/05/2018	0000000053880	008672	003764	3582.91	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003765	0000001	15053.00	30/05/2018	0000000053880	008672	003765	1064.24	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003828	0000001	100.00	30/05/2018	0000000053945	008672	003828	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004017	0000001	292.23	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004020	0000001	40.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004040	0000001	9582.19	30/05/2018	0000000053880	008672	004040	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004045	0000001	2500.00	30/05/2018	0000000083585	008672	004045	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004046	0000001	100.00	30/05/2018	0000000083585	008672	004046	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002870	0000001	1100.00	30/05/2018	0000000053945	008672	853597	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000001	42.00	30/05/2018	0000000710060	000434	004161	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004022	0000001	137.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004023	0000001	78.30	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004025	0000001	75.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004026	0000001	75.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003775	0000002	71322.56	30/05/2018	0000000083585	008672	003775	18015.56	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003776	0000001	8697.00	30/05/2018	0000000053880	008672	003776	2144.68	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003824	0000001	41273.35	30/05/2018	0000006477120	000430	003824	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003829	0000002	89609.17	30/05/2018	0000006477147	000430	003829	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003837	0000001	910.00	30/05/2018	0000000053880	008672	870819	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003838	0000001	280.00	30/05/2018	0000000053880	008672	870818	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000023	1131.03	30/05/2018	0000000137707	008672	000586	102.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000586	0000024	329.03	30/05/2018	0000000053880	008672	000586	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000117	0000002	9.70	30/05/2018	0000000239410	008672	000117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000060	0000002	49.64	30/05/2018	0000000053945	008672	853565	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2003832	0000001	2071.00	30/05/2018	0000000053880	008672	003832	115.09	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003163	0000001	600.00	30/05/2018	0000000053945	008672	853642	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003641	0000001	1000.00	30/05/2018	0000000053880	008672	870802	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003787	0000002	36093.89	30/05/2018	0000000137707	008672	003787	10517.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003783	0000001	307853.26	30/05/2018	0000000137707	008672	003783	72185.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003779	0000001	21157.05	30/05/2018	0000000053880	008672	003779	4342.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002871	0000001	600.00	30/05/2018	0000000053880	008672	870641	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003040	0000002	960.00	30/05/2018	0000000053880	008672	003040	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003038	0000002	8880.00	30/05/2018	0000000053880	008672	003038	783.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002126	0000001	500.00	30/05/2018	0000000053880	008672	870719	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003899	0000001	6587.30	30/05/2018	0000000159387	008672	003899	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004044	0000001	500.00	30/05/2018	0000000053945	008672	853618	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004056	0000001	802.00	30/05/2018	0000000137707	008672	004056	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004070	0000001	1572.68	30/05/2018	0000000053880	008672	004070	95.09	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004152	0000001	2500.00	30/05/2018	0000000053945	008672	853620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003065	0000002	1700.00	30/05/2018	0000000084239	008672	861546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003075	0000002	9300.00	30/05/2018	0000000246662	008672	003075	2077.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003244	0000001	954.00	30/05/2018	0000000084239	008672	861557	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003281	0000001	690.00	30/05/2018	0000000084239	008672	861574	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003250	0000001	690.00	30/05/2018	0000000084239	008672	861559	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003467	0000002	264.00	30/05/2018	0000000246662	008672	003467	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004018	0000001	140.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004019	0000001	697.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004024	0000001	740.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004027	0000001	51.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004028	0000001	50.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004029	0000001	100.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004030	0000001	80.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004031	0000001	120.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004032	0000001	100.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004033	0000001	80.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004034	0000001	100.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004035	0000001	140.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004036	0000001	100.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004037	0000001	140.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004038	0000001	226.00	30/05/2018	0000000053880	008672	870671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004042	0000001	2400.00	30/05/2018	0000000246662	008672	004042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004043	0000001	1820.19	30/05/2018	0000000084239	008672	004043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003511	0000001	21264.28	30/05/2018	0000000084239	008672	003511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003881	0000002	1043.90	30/05/2018	0000000084239	008672	861604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003881	0000003	16.28	30/05/2018	0000000000000	000000	003881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003413	0000001	2500.00	30/05/2018	0000000084239	008672	003413	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004160	0000001	7489.46	30/05/2018	0000000246662	008672	004160	1489.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004167	0000001	9.50	30/05/2018	0000006240198	000434	004167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002478	0000001	62.07	30/05/2018	0000000084239	008672	861616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002624	0000002	9300.00	30/05/2018	0000000246662	008672	002624	2077.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002718	0000002	2500.00	30/05/2018	0000000246662	008672	002718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002718	0000003	2500.00	30/05/2018	0000000246662	008672	002718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001946	0000003	358.40	30/05/2018	0000000246662	008672	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001946	0000004	432.16	30/05/2018	0000000246662	008672	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001856	0000002	500.00	30/05/2018	0000000000000	000000	001856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001861	0000002	600.00	30/05/2018	0000000000000	000000	001861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001869	0000002	156.00	30/05/2018	0000000000000	000000	001869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001868	0000002	200.00	30/05/2018	0000000000000	000000	001868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001867	0000002	165.00	30/05/2018	0000000000000	000000	001867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001877	0000002	99.00	30/05/2018	0000000000000	000000	001877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002359	0000001	2469.83	30/05/2018	0000000246662	008672	002359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002295	0000001	24.26	30/05/2018	0000000084239	008672	861610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002246	0000001	463.55	30/05/2018	0000000084239	008672	861608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000009	9.70	30/05/2018	0000000083585	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000010	38.80	30/05/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000011	654.22	30/05/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000012	38.80	30/05/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000013	9.70	30/05/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000014	122.40	30/05/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001850	0000002	350.00	30/05/2018	0000000000000	000000	001850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000002	8903.93	30/05/2018	0000000053880	008672	001080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000121	0000002	978.16	30/05/2018	0000000246662	008672	000121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000121	0000003	483.04	30/05/2018	0000000246662	008672	000121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004171	0000001	2500.00	01/06/2018	0000000000000	000000	004171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004099	0000001	610.69	01/06/2018	0000000084239	008672	004099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004102	0000001	836.27	01/06/2018	0000000084239	008672	004102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004103	0000001	1731.52	01/06/2018	0000000084239	008672	004103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004104	0000001	210.77	01/06/2018	0000000084239	008672	004104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004105	0000001	210.77	01/06/2018	0000000084239	008672	004105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004106	0000001	228.78	01/06/2018	0000000084239	008672	004106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004107	0000001	212.70	01/06/2018	0000000084239	008672	004107	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004169	0000001	1852.63	01/06/2018	0000000002224	003457	004169	92.63	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004170	0000001	2000.00	01/06/2018	0000000000000	000000	004170	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000001	47.90	01/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000002	47.90	01/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000003	47.90	01/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000004	9.70	01/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000005	9.70	01/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004061	0000001	690.00	01/06/2018	0000000053880	008672	870745	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004063	0000001	1436.75	01/06/2018	0000000053880	008672	870751	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004065	0000001	690.00	01/06/2018	0000000053880	008672	870752	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004066	0000001	1436.75	01/06/2018	0000000053880	008672	870753	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004068	0000001	690.00	01/06/2018	0000000053880	008672	870755	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004069	0000001	1436.75	01/06/2018	0000000053880	008672	870760	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003898	0000001	6941.19	01/06/2018	0000000159387	008672	003898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003908	0000001	3849.32	01/06/2018	0000000159387	008672	003908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004072	0000001	1436.75	01/06/2018	0000000053880	008672	870763	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004073	0000001	1436.75	01/06/2018	0000000053880	008672	870765	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004075	0000001	960.00	01/06/2018	0000000053880	008672	870767	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004076	0000001	1436.75	01/06/2018	0000000053880	008672	870769	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004078	0000001	300.00	01/06/2018	0000000053880	008672	870770	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004079	0000001	718.37	01/06/2018	0000000053880	008672	870764	35.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004081	0000001	272.42	01/06/2018	0000000053880	008672	004081	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004082	0000001	1436.75	01/06/2018	0000000053880	008672	870754	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004084	0000001	960.00	01/06/2018	0000000053880	008672	870761	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004086	0000001	1000.00	01/06/2018	0000000053945	008672	853665	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004088	0000001	1000.00	01/06/2018	0000000053945	008672	853617	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004090	0000001	27726.53	01/06/2018	0000000137707	008672	004090	2226.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004095	0000001	3740.00	01/06/2018	000000025052X	008672	004095	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004096	0000001	3080.00	01/06/2018	000000025052X	008672	004096	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004097	0000001	5060.00	01/06/2018	000000025052X	008672	004097	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004098	0000001	5400.00	01/06/2018	000000025052X	008672	004098	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004109	0000001	449.84	01/06/2018	0000000159387	008672	004109	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004110	0000001	2531.78	01/06/2018	0000000159387	008672	004110	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004111	0000001	578.40	01/06/2018	0000000159387	008672	004111	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004112	0000001	865.39	01/06/2018	0000000159387	008672	004112	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004113	0000001	902.99	01/06/2018	0000000159387	008672	004113	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004114	0000001	1884.00	01/06/2018	0000000159387	008672	004114	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004115	0000001	555.60	01/06/2018	0000000159387	008672	004115	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004116	0000001	920.17	01/06/2018	0000000159387	008672	004116	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004117	0000001	655.80	01/06/2018	0000000159387	008672	004117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004200	0000001	1436.75	01/06/2018	0000000053880	008672	004200	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002118	0000001	1807.17	01/06/2018	000000025052X	008672	002118	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002117	0000001	11259.58	01/06/2018	000000025052X	008672	002117	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002117	0000002	10000.00	01/06/2018	000000025052X	008672	002117	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002098	0000001	21355.06	01/06/2018	000000025052X	008672	002098	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002099	0000001	1698.95	01/06/2018	000000025052X	008672	002099	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002561	0000001	2468.00	01/06/2018	000000025052X	008672	002561	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003014	0000001	1700.00	01/06/2018	0000000053880	008672	870815	85.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003108	0000001	6970.00	01/06/2018	000000025052X	008672	003108	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003402	0000001	4500.00	01/06/2018	000000025052X	008672	003402	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004077	0000001	2736.84	01/06/2018	0000000053880	008672	870812	136.84	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003177	0000001	1050.00	01/06/2018	0000000053880	008672	870674	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003178	0000001	1050.00	01/06/2018	0000000053880	008672	870675	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003179	0000001	1050.00	01/06/2018	0000000053880	008672	870676	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003180	0000001	1050.00	01/06/2018	0000000053880	008672	870677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004168	0000001	2000.00	01/06/2018	0000000000000	000000	004168	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000002	4.55	04/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003175	0000001	400.00	04/06/2018	0000000053880	008672	870723	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002416	0000001	1190.00	04/06/2018	0000000053880	008672	870817	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004200	0000002	1436.75	04/06/2018	0000000053880	008672	870768	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004201	0000001	690.00	04/06/2018	0000000053880	008672	870749	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004202	0000001	400.00	04/06/2018	0000000053880	008672	870774	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004203	0000001	400.00	04/06/2018	0000000053880	008672	870773	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004204	0000001	960.00	04/06/2018	0000000053880	008672	870746	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004205	0000001	1436.75	04/06/2018	0000000053880	008672	870750	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004206	0000001	690.00	04/06/2018	0000000053880	008672	870743	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004207	0000001	690.00	04/06/2018	0000000053880	008672	870748	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004208	0000001	690.00	04/06/2018	0000000053880	008672	870762	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004209	0000001	690.00	04/06/2018	0000000053880	008672	870756	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004210	0000001	690.00	04/06/2018	0000000053880	008672	870757	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004211	0000001	960.00	04/06/2018	0000000053880	008672	870744	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004212	0000001	960.00	04/06/2018	0000000053880	008672	870741	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004214	0000001	954.00	04/06/2018	0000000053945	008672	853666	47.70	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004215	0000001	1150.00	04/06/2018	0000000127191	008672	854103	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004213	0000001	2800.00	04/06/2018	0000000053880	008672	870814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004216	0000001	160.54	04/06/2018	0000000084239	008672	004216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004217	0000001	192.84	04/06/2018	0000000084239	008672	004217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002370	0000001	152.66	04/06/2018	0000000084239	008672	861611	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004222	0000001	350.00	05/06/2018	0000000127191	008672	004222	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004223	0000001	1029.77	05/06/2018	0000000127191	008672	004223	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004224	0000001	7352.50	05/06/2018	0000000053880	008672	004224	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004218	0000001	2640.00	05/06/2018	0000000053880	008672	870738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004219	0000001	400.00	05/06/2018	0000000053880	008672	870747	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004220	0000001	400.00	05/06/2018	0000000053880	008672	870772	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004221	0000001	681.79	05/06/2018	0000000137707	008672	004221	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003842	0000001	2150.00	05/06/2018	0000000083585	008672	003842	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003847	0000001	752.87	05/06/2018	0000000083585	008672	003847	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000003	19.40	05/06/2018	0000000083585	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004225	0000001	120.00	05/06/2018	0000000053945	008672	853653	6.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002273	0000001	3000.00	05/06/2018	0000000053880	008672	002273	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004119	0000001	800.00	06/06/2018	0000000083585	008672	004119	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000004	9.70	06/06/2018	0000000002224	003457	004161	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000005	9.70	06/06/2018	0000000002224	003457	004161	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000006	9.70	06/06/2018	0000000002224	003457	004161	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000007	9.70	06/06/2018	0000000002224	003457	004161	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000008	9.70	06/06/2018	0000000002224	003457	004161	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000009	9.70	06/06/2018	0000000002224	003457	004161	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000010	9.70	06/06/2018	0000000002224	003457	004161	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000011	9.70	06/06/2018	0000000002224	003457	004161	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004234	0000001	31.56	06/06/2018	0000000083585	008672	004234	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004226	0000001	1436.75	06/06/2018	0000000053880	008672	870758	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004228	0000001	1436.75	06/06/2018	0000000053880	008672	870766	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004229	0000001	400.00	06/06/2018	0000000053880	008672	870771	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004231	0000001	690.00	06/06/2018	0000000053880	008672	870776	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004232	0000001	300.00	06/06/2018	0000000083585	008672	004232	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004233	0000001	480.00	06/06/2018	0000000083585	008672	004233	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004178	0000001	3147.37	06/06/2018	0000000002224	003457	004178	157.37	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004180	0000001	3705.26	06/06/2018	0000000002224	003457	004180	185.26	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004181	0000001	2547.37	06/06/2018	0000000002224	003457	004181	127.37	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004182	0000001	3242.11	06/06/2018	0000000002224	003457	004182	162.11	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004184	0000001	3242.11	06/06/2018	0000000002224	003457	004184	162.11	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004186	0000001	3242.11	06/06/2018	0000000002224	003457	004186	162.11	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004187	0000001	2778.95	06/06/2018	0000000002224	003457	004187	138.95	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004188	0000001	2547.37	06/06/2018	0000000002224	003457	004188	127.37	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000006	9.70	06/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000007	9.70	06/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000008	9.70	06/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004174	0000001	1136.84	06/06/2018	0000000002224	003457	004174	56.84	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
FUNDO MUNICIPAL DE SAUDE	2002401	0000001	62.16	06/06/2018	0000000084239	008672	861618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000028	687.80	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000029	652.60	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000030	715.31	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000031	750.97	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000032	609.23	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000033	814.14	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000034	750.97	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000035	595.57	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000036	814.14	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000037	782.55	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000038	561.06	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000039	531.38	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000040	571.45	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000041	708.21	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000042	919.43	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000043	687.80	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000044	519.87	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000045	814.14	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000046	708.21	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000047	569.55	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000048	758.07	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000049	1000.76	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002725	0000050	563.90	06/06/2018	0000000246662	008672	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004227	0000001	185.31	06/06/2018	0000000084239	008672	004227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004230	0000001	232.44	06/06/2018	0000000084239	008672	004230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004236	0000001	317.30	06/06/2018	0000000084239	008672	004236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004237	0000001	10.12	06/06/2018	0000000084239	008672	004237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004238	0000001	76.83	06/06/2018	0000000084239	008672	004238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004239	0000001	75.08	06/06/2018	0000000084239	008672	004239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000001	582.30	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000002	750.97	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000003	837.49	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000004	518.60	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000005	494.59	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000006	687.80	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000007	533.01	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000008	750.97	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000009	364.95	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000010	750.97	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000011	543.80	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000012	687.80	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000013	687.80	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000014	852.05	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000015	624.39	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004245	0000016	708.21	06/06/2018	0000000246662	008672	004245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000001	147.38	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000002	139.85	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000003	153.28	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000004	160.92	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000005	130.55	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000006	174.46	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000007	160.92	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000008	127.63	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000009	160.92	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000010	179.47	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000011	111.13	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000012	105.98	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000013	147.38	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000014	114.21	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000015	160.92	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000016	78.20	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000017	160.92	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000018	116.52	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000019	147.38	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000020	147.38	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000021	182.58	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000022	133.80	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000023	151.76	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000024	124.77	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000025	174.46	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000026	167.69	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000027	122.45	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000028	120.23	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000029	113.87	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000030	151.76	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000031	197.02	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000032	147.38	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000033	111.40	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000034	174.46	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000035	151.76	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000036	122.04	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000037	162.44	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000038	214.44	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003781	0000039	120.83	06/06/2018	0000000246662	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003212	0000001	4000.00	07/06/2018	0000000246662	008672	003212	400.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003214	0000001	5267.23	07/06/2018	0000000246662	008672	003214	767.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003215	0000001	5267.23	07/06/2018	0000000246662	008672	003215	767.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003216	0000001	3263.90	07/06/2018	0000000246662	008672	003216	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004108	0000001	95.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004054	0000001	2000.00	07/06/2018	0000000246662	008672	004054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004055	0000001	2000.00	07/06/2018	0000000246662	008672	004055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004091	0000001	1300.00	07/06/2018	0000000246662	008672	004091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004092	0000001	1300.00	07/06/2018	0000000246662	008672	004092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004093	0000001	1300.00	07/06/2018	0000000246662	008672	004093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004094	0000001	1300.00	07/06/2018	0000000246662	008672	004094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004148	0000001	190000.00	07/06/2018	0000000247030	008672	004148	0.00	1	Conta Corrente	FMS INVESTIMENTO SUS
FUNDO MUNICIPAL DE SAUDE	2004282	0000001	32.98	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004283	0000001	100.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004284	0000001	104.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004285	0000001	150.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004286	0000001	740.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004287	0000001	150.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004288	0000001	150.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004289	0000001	150.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004290	0000001	50.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004291	0000001	100.03	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004292	0000001	100.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004293	0000001	100.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004294	0000001	100.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004295	0000001	155.05	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004296	0000001	63.13	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004297	0000001	46.90	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004298	0000001	150.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004299	0000001	100.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004300	0000001	152.50	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004301	0000001	120.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004302	0000001	120.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004303	0000001	120.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004304	0000001	100.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004305	0000001	50.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004306	0000001	100.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004307	0000001	49.98	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004309	0000001	105.03	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004310	0000001	50.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004312	0000001	80.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004249	0000001	800.00	07/06/2018	0000000053945	008672	853662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004250	0000001	570.00	07/06/2018	0000000053945	008672	853662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004257	0000001	243.00	07/06/2018	0000000053945	008672	853662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004258	0000001	736.84	07/06/2018	0000000053945	008672	004258	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000009	9.70	07/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000010	9.70	07/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004071	0000001	196.76	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004253	0000001	100.00	07/06/2018	0000000053945	008672	853662	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004254	0000001	60.56	07/06/2018	0000000053945	008672	853662	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004260	0000001	15200.00	07/06/2018	0000000114375	008672	004260	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004261	0000001	4003.50	07/06/2018	0000000114375	008672	004261	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004273	0000001	4903.50	07/06/2018	0000000223379	008672	004273	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004279	0000001	960.00	07/06/2018	0000000053880	008672	870742	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004251	0000001	78.88	07/06/2018	0000000053945	008672	004251	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004252	0000001	51.88	07/06/2018	0000000053945	008672	004252	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004255	0000001	19.00	07/06/2018	0000000053945	008672	853662	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004256	0000001	85.00	07/06/2018	0000000053945	008672	853662	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004259	0000001	55.00	07/06/2018	0000000053945	008672	853662	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004154	0000001	5471.09	07/06/2018	0000000118532	008672	004154	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004074	0000001	400.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004308	0000001	50.00	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004311	0000001	12.40	07/06/2018	0000000053880	008672	870670	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000119	0000004	9.70	07/06/2018	0000000114375	008672	000119	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004268	0000001	100.30	07/06/2018	0000000053880	008672	004268	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004275	0000001	128.00	07/06/2018	0000000053880	008672	004275	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004276	0000001	128.00	07/06/2018	0000000053880	008672	004276	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004277	0000001	144.00	07/06/2018	0000000053880	008672	004277	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004278	0000001	160.00	07/06/2018	0000000053880	008672	004278	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004080	0000001	224.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004100	0000001	70.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004101	0000001	51.00	07/06/2018	0000000053880	008672	870669	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004269	0000001	200.00	07/06/2018	0000000053880	008672	004269	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004270	0000001	200.00	07/06/2018	0000000053880	008672	004270	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004271	0000001	111.31	07/06/2018	0000000053880	008672	004271	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004272	0000001	104.69	07/06/2018	0000000053880	008672	004272	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004274	0000001	102.58	07/06/2018	0000000053880	008672	004274	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004281	0000001	795.92	07/06/2018	0000000053880	008672	004281	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004317	0000001	5600.00	08/06/2018	0000000053880	008672	870697	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004348	0000001	200.00	08/06/2018	0000000053880	008672	004348	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000007	7384.73	08/06/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001201	0000003	5500.00	08/06/2018	0000000053880	008672	001201	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001742	0000001	2430.25	08/06/2018	0000000053880	008672	001742	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004120	0000001	190.00	08/06/2018	0000000053880	008672	004120	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004376	0000001	16358.40	08/06/2018	0000000053880	008672	004376	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004377	0000001	6237.92	08/06/2018	0000000053880	008672	004377	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004378	0000001	15487.29	08/06/2018	0000000053880	008672	004378	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000012	9.70	08/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000013	9.70	08/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004374	0000001	2000.00	08/06/2018	0000000053880	008672	004374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003581	0000001	3749.70	08/06/2018	0000000230820	008672	003581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003588	0000001	2749.79	08/06/2018	0000000230820	008672	003588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003589	0000001	2201.50	08/06/2018	0000000239410	008672	003589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003595	0000001	3670.00	08/06/2018	0000000230820	008672	003595	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004313	0000001	3000.00	08/06/2018	0000000127191	008672	854173	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004330	0000001	2055.96	08/06/2018	0000000053880	008672	870782	105.96	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004333	0000001	3202.66	08/06/2018	0000000053880	008672	870820	252.66	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004339	0000001	2055.96	08/06/2018	0000000053880	008672	870781	105.96	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004341	0000001	600.00	08/06/2018	0000000053880	008672	870783	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004121	0000001	2020.00	08/06/2018	0000000053880	008672	004121	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004122	0000001	3846.00	08/06/2018	0000000053880	008672	004122	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003195	0000001	3123.92	08/06/2018	0000000053880	008672	003195	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003196	0000001	3119.44	08/06/2018	0000000053880	008672	003196	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003197	0000001	3120.78	08/06/2018	0000000053880	008672	003197	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004129	0000001	1000.00	08/06/2018	0000000053880	008672	004129	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004349	0000001	1436.75	08/06/2018	0000000053880	008672	870759	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004350	0000001	561.12	08/06/2018	0000000053880	008672	870595	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004354	0000001	5900.00	08/06/2018	0000000053880	008672	870604	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004358	0000001	4000.00	08/06/2018	0000000053880	008672	004358	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004359	0000001	103.39	08/06/2018	0000000053880	008672	004359	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004360	0000001	103.39	08/06/2018	0000000053880	008672	004360	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004361	0000001	103.39	08/06/2018	0000000053880	008672	004361	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004362	0000001	103.39	08/06/2018	0000000053880	008672	004362	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004363	0000001	103.39	08/06/2018	0000000053880	008672	004363	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004364	0000001	103.39	08/06/2018	0000000053880	008672	004364	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004365	0000001	493.79	08/06/2018	0000000053880	008672	004365	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004366	0000001	861.72	08/06/2018	0000000053880	008672	004366	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004367	0000001	103.39	08/06/2018	0000000053880	008672	004367	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004368	0000001	103.39	08/06/2018	0000000053880	008672	004368	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004369	0000001	103.39	08/06/2018	0000000053880	008672	004369	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004370	0000001	103.39	08/06/2018	0000000053880	008672	004370	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004371	0000001	103.39	08/06/2018	0000000053880	008672	004371	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004372	0000001	493.79	08/06/2018	0000000053880	008672	004372	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004373	0000001	2000.00	08/06/2018	0000000053880	008672	004373	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000011	9.70	08/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000012	9.70	08/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003849	0000001	752.87	08/06/2018	0000000053880	008672	003849	5.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003690	0000001	6465.20	08/06/2018	0000000053880	008672	870805	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002701	0000001	3400.00	08/06/2018	0000000053880	008672	870807	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002702	0000001	1760.00	08/06/2018	0000000053880	008672	870808	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002704	0000001	3300.00	08/06/2018	0000000053880	008672	870809	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002705	0000001	5400.00	08/06/2018	0000000053880	008672	870810	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002117	0000004	17000.00	08/06/2018	0000000244082	008672	002117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003093	0000001	1200.00	08/06/2018	0000000053880	008672	870806	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003078	0000001	4480.00	08/06/2018	000000025052X	008672	003078	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001346	0000003	2100.00	08/06/2018	0000000053945	008672	853650	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001346	0000004	2100.00	08/06/2018	0000000053945	008672	853651	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001346	0000005	2100.00	08/06/2018	0000000053945	008672	853652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004265	0000001	3079.98	08/06/2018	0000000084239	008672	004265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004342	0000001	1684.21	08/06/2018	0000000084239	008672	861621	84.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004314	0000001	516.02	08/06/2018	0000000084239	008672	004314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004315	0000001	390.00	08/06/2018	0000000084239	008672	004315	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004316	0000001	2000.00	08/06/2018	0000000084239	008672	004316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004375	0000001	2000.00	08/06/2018	0000000084239	008672	004375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004150	0000001	560.00	08/06/2018	0000000084239	008672	004150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004246	0000001	3079.98	08/06/2018	0000000084239	008672	004246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003278	0000001	300.00	08/06/2018	0000000084239	008672	003278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003270	0000001	690.00	08/06/2018	0000000084239	008672	861624	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003359	0000001	954.00	08/06/2018	0000000084239	008672	003359	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003360	0000001	795.00	08/06/2018	0000000084239	008672	003360	39.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003361	0000001	954.00	08/06/2018	0000000084239	008672	003361	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003362	0000001	1113.00	08/06/2018	0000000084239	008672	003362	55.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003363	0000001	1113.00	08/06/2018	0000000084239	008672	003363	55.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003364	0000001	954.00	08/06/2018	0000000084239	008672	003364	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003365	0000001	954.00	08/06/2018	0000000084239	008672	003365	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003509	0000001	21275.51	08/06/2018	0000000084239	008672	003509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003586	0000001	4950.20	08/06/2018	0000000084239	008672	003586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003592	0000001	6008.70	08/06/2018	0000000084239	008672	003592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003845	0000001	2777.60	08/06/2018	0000000084239	008672	003845	138.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003436	0000001	7856.29	08/06/2018	0000000084239	008672	003436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002326	0000001	1244.80	08/06/2018	0000000084239	008672	002326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002322	0000001	2200.00	08/06/2018	0000000084239	008672	002322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000003	2800.00	08/06/2018	0000000084239	008672	861543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000005	2800.00	08/06/2018	0000000084239	008672	861544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000006	2800.00	08/06/2018	0000000084239	008672	861545	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001942	0000003	8000.00	09/06/2018	0000000053880	008672	001942	2086.17	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004317	0000002	5600.00	11/06/2018	0000000053880	008672	870696	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004317	0000003	5600.00	11/06/2018	0000000053880	008672	870695	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000014	9.70	11/06/2018	0000000084239	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000015	9.70	11/06/2018	0000000084239	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000016	9.70	11/06/2018	0000000084239	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004496	0000001	128.00	11/06/2018	0000000053880	008672	004496	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004497	0000001	160.00	11/06/2018	0000000053880	008672	004497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004128	0000001	540.00	11/06/2018	0000000053880	008672	004128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001949	0000001	2400.00	11/06/2018	0000000053880	008672	001949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001950	0000001	1800.00	11/06/2018	0000000053880	008672	001950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001951	0000001	1800.00	11/06/2018	0000000053880	008672	001951	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000397	0000001	1300.00	11/06/2018	0000000127191	008672	854228	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002131	0000001	700.00	11/06/2018	0000000053945	008672	853614	35.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003399	0000001	1200.00	11/06/2018	0000000053880	008672	003399	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003400	0000001	600.00	11/06/2018	0000000053880	008672	003400	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003169	0000001	300.00	11/06/2018	0000000053880	008672	870727	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004131	0000001	1200.00	11/06/2018	0000000053880	008672	870793	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004132	0000001	1200.00	11/06/2018	0000000053880	008672	870794	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004133	0000001	1200.00	11/06/2018	0000000053880	008672	870795	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004134	0000001	1200.00	11/06/2018	0000000053880	008672	870796	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004135	0000001	1200.00	11/06/2018	0000000053880	008672	870797	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004136	0000001	1400.00	11/06/2018	0000000053880	008672	870798	70.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004138	0000001	1200.00	11/06/2018	0000000053880	008672	870800	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004139	0000001	1200.00	11/06/2018	0000000053880	008672	870821	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004140	0000001	1000.00	11/06/2018	0000000053880	008672	870822	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004393	0000001	61604.20	11/06/2018	0000000137707	008672	004393	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004479	0000001	2112.56	11/06/2018	0000000053880	008672	004479	112.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004489	0000001	800.00	11/06/2018	0000000114375	008672	004489	40.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004251	0000002	78.88	11/06/2018	0000000053945	008672	853662	8.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004252	0000002	51.88	11/06/2018	0000000053945	008672	853662	0.88	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003091	0000001	505.00	11/06/2018	0000000053880	008672	870708	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004381	0000001	578.95	11/06/2018	0000000053880	008672	870831	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004382	0000001	736.84	11/06/2018	0000000053880	008672	870831	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004384	0000001	736.84	11/06/2018	0000000053880	008672	870831	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004385	0000001	842.11	11/06/2018	0000000053880	008672	870831	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004386	0000001	736.84	11/06/2018	0000000053880	008672	870831	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004387	0000001	736.84	11/06/2018	0000000053880	008672	870831	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004389	0000001	578.95	11/06/2018	0000000053880	008672	870831	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004390	0000001	578.95	11/06/2018	0000000053880	008672	870831	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004391	0000001	1000.00	11/06/2018	0000000127191	008672	854182	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004392	0000001	736.84	11/06/2018	0000000053880	008672	870831	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004394	0000001	690.00	11/06/2018	0000000127191	008672	854201	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004395	0000001	578.95	11/06/2018	0000000053880	008672	870831	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004396	0000001	690.00	11/06/2018	0000000127191	008672	854204	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004397	0000001	736.84	11/06/2018	0000000053880	008672	870831	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004398	0000001	530.00	11/06/2018	0000000127191	008672	854277	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004399	0000001	736.84	11/06/2018	0000000053880	008672	870831	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004400	0000001	900.00	11/06/2018	0000000127191	008672	854215	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004401	0000001	578.95	11/06/2018	0000000053880	008672	870831	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004402	0000001	530.00	11/06/2018	0000000127191	008672	854279	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004403	0000001	690.00	11/06/2018	0000000127191	008672	854263	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004404	0000001	690.00	11/06/2018	0000000127191	008672	854200	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004405	0000001	2105.26	11/06/2018	0000000053880	008672	870831	105.26	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004406	0000001	690.00	11/06/2018	0000000127191	008672	854210	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004407	0000001	700.00	11/06/2018	0000000127191	008672	854222	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004408	0000001	950.00	11/06/2018	0000000127191	008672	854205	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004410	0000001	690.00	11/06/2018	0000000127191	008672	854278	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004412	0000001	1500.00	11/06/2018	0000000127191	008672	854224	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004413	0000001	370.00	11/06/2018	0000000127191	008672	854190	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004414	0000001	370.00	11/06/2018	0000000127191	008672	854189	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004416	0000001	370.00	11/06/2018	0000000127191	008672	854187	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004417	0000001	950.00	11/06/2018	0000000127191	008672	854198	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004418	0000001	690.00	11/06/2018	0000000127191	008672	854268	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004419	0000001	950.00	11/06/2018	0000000127191	008672	854194	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004424	0000001	370.00	11/06/2018	0000000127191	008672	854188	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004425	0000001	530.00	11/06/2018	0000000127191	008672	854230	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004426	0000001	950.00	11/06/2018	0000000127191	008672	854203	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004432	0000001	715.79	11/06/2018	0000000127191	008672	854232	35.79	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004433	0000001	950.00	11/06/2018	0000000127191	008672	854206	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004435	0000001	690.00	11/06/2018	0000000127191	008672	854213	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004437	0000001	700.00	11/06/2018	0000000127191	008672	854218	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004438	0000001	690.00	11/06/2018	0000000127191	008672	854272	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004439	0000001	690.00	11/06/2018	0000000127191	008672	854261	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004440	0000001	690.00	11/06/2018	0000000127191	008672	854202	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004441	0000001	690.00	11/06/2018	0000000127191	008672	854217	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004442	0000001	900.00	11/06/2018	0000000127191	008672	854214	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004443	0000001	690.00	11/06/2018	0000000127191	008672	854265	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004444	0000001	990.00	11/06/2018	0000000127191	008672	854216	49.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004445	0000001	690.00	11/06/2018	0000000127191	008672	854211	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004446	0000001	690.00	11/06/2018	0000000127191	008672	854192	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004447	0000001	690.00	11/06/2018	0000000127191	008672	854267	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004448	0000001	950.00	11/06/2018	0000000127191	008672	854195	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004449	0000001	1000.00	11/06/2018	0000000127191	008672	854208	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004454	0000001	2000.00	11/06/2018	0000000127191	008672	854269	100.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004455	0000001	690.00	11/06/2018	0000000127191	008672	854266	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004458	0000001	900.00	11/06/2018	0000000127191	008672	854209	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004459	0000001	530.00	11/06/2018	0000000127191	008672	854262	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004460	0000001	690.00	11/06/2018	0000000127191	008672	854197	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004461	0000001	690.00	11/06/2018	0000000127191	008672	854275	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004462	0000001	715.79	11/06/2018	0000000127191	008672	854233	35.79	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004463	0000001	715.79	11/06/2018	0000000127191	008672	854231	35.79	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004475	0000001	3000.00	11/06/2018	0000000127191	008672	854270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002437	0000001	45.99	11/06/2018	0000000084239	008672	861614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003637	0000001	1874.00	11/06/2018	0000000053945	008672	853659	93.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003643	0000001	2000.00	11/06/2018	0000000084239	008672	861629	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003297	0000001	1200.00	11/06/2018	0000000084239	008672	003297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003428	0000001	100.00	11/06/2018	0000000053880	008672	870785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003429	0000001	50.00	11/06/2018	0000000053880	008672	870785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003430	0000001	50.00	11/06/2018	0000000053880	008672	870785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003431	0000001	1149.00	11/06/2018	0000000053880	008672	870785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003432	0000001	568.00	11/06/2018	0000000053880	008672	870785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003433	0000001	544.00	11/06/2018	0000000053880	008672	870785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003434	0000001	512.00	11/06/2018	0000000053880	008672	870785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003435	0000001	736.00	11/06/2018	0000000053880	008672	870785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003279	0000001	300.00	11/06/2018	0000000084239	008672	861628	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004057	0000001	170.00	11/06/2018	0000000053880	008672	870784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004059	0000001	100.01	11/06/2018	0000000053880	008672	870784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004060	0000001	251.99	11/06/2018	0000000053880	008672	870784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004062	0000001	131.59	11/06/2018	0000000053880	008672	870784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004064	0000001	200.03	11/06/2018	0000000053880	008672	870784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004067	0000001	1310.04	11/06/2018	0000000053880	008672	870784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004379	0000001	126.62	11/06/2018	0000000053880	008672	870784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004383	0000001	2500.00	11/06/2018	0000000084239	008672	004383	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004409	0000001	99.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004411	0000001	99.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004415	0000001	99.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004421	0000001	47.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004422	0000001	172.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004423	0000001	47.00	11/06/2018	0000000084239	008672	004423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004427	0000001	200.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004428	0000001	99.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004429	0000001	47.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004430	0000001	99.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004431	0000001	47.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004434	0000001	684.21	11/06/2018	0000000084239	008672	861632	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004436	0000001	684.21	11/06/2018	0000000084239	008672	861632	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004451	0000001	47.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004452	0000001	937.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004453	0000001	47.00	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004456	0000001	209.46	11/06/2018	0000000084239	008672	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004464	0000001	100.00	11/06/2018	0000000084239	008672	861596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004465	0000001	166.00	11/06/2018	0000000084239	008672	861596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004466	0000001	250.00	11/06/2018	0000000084239	008672	861596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004467	0000001	100.00	11/06/2018	0000000084239	008672	861596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004468	0000001	206.00	11/06/2018	0000000084239	008672	861596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004469	0000001	100.00	11/06/2018	0000000084239	008672	861596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004470	0000001	337.00	11/06/2018	0000000084239	008672	861596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004471	0000001	130.00	11/06/2018	0000000084239	008672	861596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004472	0000001	138.00	11/06/2018	0000000084239	008672	861596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004473	0000001	36.00	11/06/2018	0000000084239	008672	861596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004474	0000001	350.00	11/06/2018	0000000084239	008672	861596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004476	0000001	80.00	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004477	0000001	150.00	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004478	0000001	70.00	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004480	0000001	150.05	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004481	0000001	229.00	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004482	0000001	253.73	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004483	0000001	50.02	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004484	0000001	132.01	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004485	0000001	280.05	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004486	0000001	150.00	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004487	0000001	150.07	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004488	0000001	222.00	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004490	0000001	172.00	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004491	0000001	150.00	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004492	0000001	20.00	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004493	0000001	117.02	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004494	0000001	165.03	11/06/2018	0000000053880	008672	870811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004495	0000001	3079.98	11/06/2018	0000000084239	008672	004495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004258	0000002	736.84	11/06/2018	0000000053945	008672	004258	36.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004548	0000001	2499.00	12/06/2018	0000000084239	008672	004548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004566	0000001	4151.52	12/06/2018	0000000084239	008672	004566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004579	0000001	4825.78	12/06/2018	0000000084239	008672	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004604	0000001	6530.50	12/06/2018	0000000246662	008672	004604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004605	0000001	16158.18	12/06/2018	0000000246662	008672	004605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004606	0000001	15998.64	12/06/2018	0000000246662	008672	004606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004607	0000001	1500.00	12/06/2018	0000000246662	008672	004607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004085	0000001	4000.00	12/06/2018	0000000084239	008672	004085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004087	0000001	9000.00	12/06/2018	0000000246662	008672	004087	1980.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004089	0000001	9000.00	12/06/2018	0000000246662	008672	004089	1980.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003283	0000001	954.00	12/06/2018	0000000246662	008672	003283	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003272	0000001	954.00	12/06/2018	0000000246662	008672	003272	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003252	0000001	954.00	12/06/2018	0000000246662	008672	003252	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003255	0000001	690.00	12/06/2018	0000000246662	008672	003255	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003257	0000001	954.00	12/06/2018	0000000246662	008672	003257	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003258	0000001	954.00	12/06/2018	0000000246662	008672	003258	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003259	0000001	954.00	12/06/2018	0000000246662	008672	003259	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003264	0000001	690.00	12/06/2018	0000000246662	008672	003264	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003269	0000001	954.00	12/06/2018	0000000246662	008672	003269	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003238	0000001	690.00	12/06/2018	0000000246662	008672	003238	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003240	0000001	690.00	12/06/2018	0000000246662	008672	003240	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003241	0000001	690.00	12/06/2018	0000000246662	008672	003241	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003243	0000001	690.00	12/06/2018	0000000246662	008672	003243	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003246	0000001	690.00	12/06/2018	0000000246662	008672	003246	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003248	0000001	954.00	12/06/2018	0000000246662	008672	003248	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003249	0000001	1272.00	12/06/2018	0000000246662	008672	003249	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003292	0000001	954.00	12/06/2018	0000000246662	008672	003292	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003293	0000001	690.00	12/06/2018	0000000246662	008672	003293	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004052	0000001	7540.00	12/06/2018	0000000246662	008672	004052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002127	0000001	9600.00	12/06/2018	0000000246662	008672	002127	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004503	0000001	950.00	12/06/2018	0000000127191	008672	854199	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004509	0000001	530.00	12/06/2018	0000000127191	008672	854264	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004523	0000001	840.00	12/06/2018	0000000127191	008672	854219	42.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004526	0000001	970.00	12/06/2018	0000000127191	008672	854225	48.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004589	0000001	1000.00	12/06/2018	0000000083585	008672	851397	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004550	0000001	100.00	12/06/2018	0000000053945	008672	004550	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004553	0000001	480.00	12/06/2018	0000000053945	008672	004553	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004555	0000001	100.00	12/06/2018	0000000053945	008672	004555	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004558	0000001	100.00	12/06/2018	0000000053945	008672	004558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004564	0000001	100.00	12/06/2018	0000000053945	008672	004564	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004570	0000001	100.00	12/06/2018	0000000053945	008672	004570	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004571	0000001	200.00	12/06/2018	0000000053945	008672	004571	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004577	0000001	842.11	12/06/2018	0000000053880	008672	870830	42.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004141	0000001	1200.00	12/06/2018	0000000053880	008672	870823	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004142	0000001	600.00	12/06/2018	0000000053880	008672	870791	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004143	0000001	1200.00	12/06/2018	0000000053880	008672	870790	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004125	0000001	2200.00	12/06/2018	000000025052X	008672	004125	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003502	0000001	3885.72	12/06/2018	0000000053880	008672	003502	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003013	0000001	160.00	12/06/2018	0000000053880	008672	870721	8.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003000	0000001	2588.45	12/06/2018	000000025052X	008672	003000	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003003	0000001	433.96	12/06/2018	0000000053880	008672	870833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004144	0000001	500.00	12/06/2018	0000000053880	008672	870789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004569	0000001	9615.20	12/06/2018	0000000230820	008672	004569	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004576	0000001	5401.21	12/06/2018	0000000053880	008672	004576	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004578	0000001	11983.01	12/06/2018	0000000053880	008672	004578	983.01	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004578	0000002	14347.87	12/06/2018	0000000053880	008672	004578	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000017	9.70	12/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000018	286.00	12/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000019	11.00	12/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000020	11.00	12/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000021	11.00	12/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004616	0000001	344.56	13/06/2018	0000000053880	008672	004616	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002117	0000005	16000.00	13/06/2018	000000025052X	008672	002117	0.00	1	Conta Corrente	PMPI - APOIO FINANCEIRO FPM
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002117	0000006	4000.00	13/06/2018	0000000117226	008672	002117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001588	0000001	13819.20	13/06/2018	0000000053880	008672	870706	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001588	0000002	13819.20	13/06/2018	0000000053880	008672	870705	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001588	0000003	13819.20	13/06/2018	0000000053880	008672	870704	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001588	0000004	13819.19	13/06/2018	0000000053880	008672	870702	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001588	0000005	13819.20	13/06/2018	0000000053880	008672	870703	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004130	0000001	1200.00	13/06/2018	0000000053880	008672	870792	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004612	0000001	12342.99	13/06/2018	0000000114375	008672	004612	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004618	0000001	32.42	13/06/2018	0000000053945	008672	004618	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004621	0000001	34.79	13/06/2018	0000000053945	008672	004621	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004611	0000001	950.00	13/06/2018	0000000127191	008672	854196	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004613	0000001	1000.00	13/06/2018	0000000127191	008672	854207	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004614	0000001	370.00	13/06/2018	0000000127191	008672	854191	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004615	0000001	690.00	13/06/2018	0000000127191	008672	854220	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004617	0000001	3352.88	13/06/2018	0000000053945	008672	004617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002111	0000001	8002.43	13/06/2018	0000000084239	008672	861593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003098	0000001	4015.38	13/06/2018	0000000084239	008672	003098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004195	0000001	1050.00	13/06/2018	0000000084239	008672	004195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004608	0000001	122.47	13/06/2018	0000000084239	008672	004608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004609	0000001	1846.20	13/06/2018	0000000246662	008672	004609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004610	0000001	1500.00	13/06/2018	0000000246662	008672	004610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004619	0000001	371.34	13/06/2018	0000000084239	008672	004619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004642	0000001	209.46	13/06/2018	0000000084239	008672	004642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004244	0000001	1556.37	14/06/2018	0000000246662	008672	004244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004195	0000002	1050.00	14/06/2018	0000000084239	008672	004195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004677	0000001	28930.20	14/06/2018	0000000084239	008672	004677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004698	0000001	1800.00	14/06/2018	0000000246662	008672	004698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003072	0000001	3003.59	14/06/2018	0000000084239	008672	003072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001946	0000005	9.70	14/06/2018	0000000084239	008672	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001946	0000006	9.70	14/06/2018	0000000084239	008672	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002240	0000001	1599.40	14/06/2018	0000000246662	008672	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002237	0000001	1128.40	14/06/2018	0000000246662	008672	002237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002251	0000001	1125.21	14/06/2018	0000000246662	008672	002251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002242	0000001	1467.40	14/06/2018	0000000246662	008672	002242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002243	0000001	1599.40	14/06/2018	0000000246662	008672	002243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002244	0000001	1599.40	14/06/2018	0000000246662	008672	002244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002245	0000001	1599.40	14/06/2018	0000000246662	008672	002245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002288	0000001	1037.10	14/06/2018	0000000246662	008672	002288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002289	0000001	1037.10	14/06/2018	0000000246662	008672	002289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002307	0000001	1128.80	14/06/2018	0000000246662	008672	002307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002308	0000001	1128.80	14/06/2018	0000000246662	008672	002308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002309	0000001	1128.80	14/06/2018	0000000246662	008672	002309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002310	0000001	1128.80	14/06/2018	0000000246662	008672	002310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002311	0000001	1631.70	14/06/2018	0000000246662	008672	002311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002303	0000001	1128.80	14/06/2018	0000000246662	008672	002303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002304	0000001	1128.80	14/06/2018	0000000246662	008672	002304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002305	0000001	1128.80	14/06/2018	0000000246662	008672	002305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002315	0000001	1747.25	14/06/2018	0000000246662	008672	002315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002316	0000001	1024.38	14/06/2018	0000000246662	008672	002316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002332	0000001	1556.36	14/06/2018	0000000246662	008672	002332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002330	0000001	1747.33	14/06/2018	0000000246662	008672	002330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002335	0000001	1556.36	14/06/2018	0000000246662	008672	002335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002318	0000001	1845.33	14/06/2018	0000000246662	008672	002318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002337	0000001	1659.26	14/06/2018	0000000246662	008672	002337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002386	0000001	1054.69	14/06/2018	0000000246662	008672	002386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002387	0000001	1234.02	14/06/2018	0000000246662	008672	002387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002378	0000001	1998.40	14/06/2018	0000000246662	008672	002378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002380	0000001	1998.40	14/06/2018	0000000246662	008672	002380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002381	0000001	1196.68	14/06/2018	0000000246662	008672	002381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002382	0000001	1196.68	14/06/2018	0000000246662	008672	002382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002339	0000001	1659.27	14/06/2018	0000000246662	008672	002339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002362	0000001	1718.80	14/06/2018	0000000246662	008672	002362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002448	0000001	1120.00	14/06/2018	0000000246662	008672	002448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002441	0000001	1400.00	14/06/2018	0000000246662	008672	002441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002445	0000001	1640.00	14/06/2018	0000000246662	008672	002445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002406	0000001	1320.00	14/06/2018	0000000246662	008672	002406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002425	0000001	1902.30	14/06/2018	0000000246662	008672	002425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002466	0000001	1217.20	14/06/2018	0000000246662	008672	002466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002459	0000001	1649.97	14/06/2018	0000000246662	008672	002459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002464	0000001	1460.64	14/06/2018	0000000246662	008672	002464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002468	0000001	1217.20	14/06/2018	0000000246662	008672	002468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002504	0000001	1217.20	14/06/2018	0000000246662	008672	002504	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003905	0000001	1500.00	14/06/2018	0000000053945	008672	853660	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004672	0000001	530.00	14/06/2018	0000000127191	008672	854186	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004676	0000001	500.00	14/06/2018	0000000127191	008672	854273	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004678	0000001	800.00	14/06/2018	0000000127191	008672	854274	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004679	0000001	690.00	14/06/2018	0000000127191	008672	854212	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004682	0000001	700.00	14/06/2018	0000000127191	008672	854221	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004683	0000001	700.00	14/06/2018	0000000127191	008672	854280	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004688	0000001	82.94	14/06/2018	0000000053880	008672	004688	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004126	0000001	690.00	14/06/2018	0000000053880	008672	870788	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004021	0000001	2500.00	14/06/2018	0000000053880	008672	004021	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003579	0000001	2616.93	14/06/2018	0000000118532	008672	003579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004680	0000001	3714.92	14/06/2018	0000000230804	008672	004680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004684	0000001	2440.70	14/06/2018	0000000230804	008672	004684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004691	0000001	48.45	14/06/2018	0000000053880	008672	004691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004692	0000001	350.00	14/06/2018	0000000053880	008672	004692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003578	0000001	3868.66	14/06/2018	0000000230820	008672	003578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004235	0000001	3739.90	14/06/2018	0000000230820	008672	004235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003499	0000001	3873.23	14/06/2018	0000000230820	008672	003499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000015	9.70	14/06/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000016	9.70	14/06/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000017	9.70	14/06/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004713	0000001	120.00	15/06/2018	0000000053880	008672	004713	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003174	0000001	60000.00	15/06/2018	0000000053880	008672	003174	30000.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003171	0000001	50000.00	15/06/2018	0000000053880	008672	003171	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003474	0000001	55000.00	15/06/2018	0000000053880	008672	003474	1925.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004706	0000001	800.00	15/06/2018	0000000127191	008672	854185	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004711	0000001	37600.00	15/06/2018	0000000084239	008672	004711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004194	0000001	6355.56	15/06/2018	0000000084239	008672	004194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004258	0000003	736.84	15/06/2018	0000000053945	008672	853662	36.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003275	0000001	300.00	18/06/2018	0000000084239	008672	003275	15.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004714	0000001	2439.59	18/06/2018	0000000053880	008672	004714	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004715	0000001	504.96	18/06/2018	0000000053880	008672	004715	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2001211	0000004	931.00	18/06/2018	0000000083585	008672	001211	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000255	0000005	1000.00	19/06/2018	0000000083585	008672	000255	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004725	0000001	1096.13	19/06/2018	0000000053880	008672	004725	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000022	9.70	19/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000023	9.70	19/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004716	0000001	937.00	19/06/2018	0000000230758	008672	004716	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004717	0000001	937.00	19/06/2018	0000000230758	008672	004717	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004718	0000001	937.00	19/06/2018	0000000230758	008672	004718	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004720	0000001	937.00	19/06/2018	0000000230758	008672	004720	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004721	0000001	937.00	19/06/2018	0000000230758	008672	004721	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004722	0000001	937.00	19/06/2018	0000000239410	008672	004722	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004724	0000001	937.00	19/06/2018	0000000239410	008672	004724	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004726	0000001	1500.00	19/06/2018	0000000239410	008672	004726	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004727	0000001	937.00	19/06/2018	0000000239410	008672	004727	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004728	0000001	937.00	19/06/2018	0000000239410	008672	004728	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004729	0000001	937.00	19/06/2018	0000000230804	008672	004729	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004730	0000001	937.00	19/06/2018	0000000230804	008672	004730	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004731	0000001	937.00	19/06/2018	0000000230804	008672	004731	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004732	0000001	937.00	19/06/2018	0000000230804	008672	004732	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004733	0000001	690.00	19/06/2018	0000000230804	008672	004733	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004737	0000001	690.00	19/06/2018	0000000230820	008672	004737	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004738	0000001	690.00	19/06/2018	0000000230820	008672	004738	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004739	0000001	690.00	19/06/2018	0000000230820	008672	004739	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004740	0000001	690.00	19/06/2018	0000000230820	008672	004740	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004741	0000001	690.00	19/06/2018	0000000230820	008672	004741	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004742	0000001	690.00	19/06/2018	0000000230820	008672	004742	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004743	0000001	690.00	19/06/2018	0000000230820	008672	004743	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004744	0000001	690.00	19/06/2018	0000000230820	008672	004744	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004745	0000001	1500.00	19/06/2018	0000000230820	008672	004745	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004746	0000001	1500.00	19/06/2018	0000000230820	008672	004746	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004747	0000001	1500.00	19/06/2018	0000000230820	008672	004747	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004748	0000001	690.00	19/06/2018	0000000230820	008672	004748	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004749	0000001	690.00	19/06/2018	0000000230820	008672	004749	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004750	0000001	690.00	19/06/2018	0000000230820	008672	004750	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004751	0000001	690.00	19/06/2018	0000000230820	008672	004751	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004752	0000001	690.00	19/06/2018	0000000230820	008672	004752	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004753	0000001	690.00	19/06/2018	0000000230820	008672	004753	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004754	0000001	690.00	19/06/2018	0000000230820	008672	004754	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004755	0000001	690.00	19/06/2018	0000000230820	008672	004755	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004756	0000001	690.00	19/06/2018	0000000230820	008672	004756	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004757	0000001	690.00	19/06/2018	0000000230820	008672	004757	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004758	0000001	690.00	19/06/2018	0000000230820	008672	004758	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004723	0000001	1474.04	19/06/2018	0000000053880	008672	004723	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004723	0000002	1033.11	19/06/2018	0000000053880	008672	004723	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004734	0000001	500.00	19/06/2018	0000000127191	008672	854271	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004735	0000001	210.00	19/06/2018	0000000127191	008672	854276	10.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004736	0000001	690.00	19/06/2018	0000000127191	008672	854223	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004263	0000001	1070.00	19/06/2018	0000000127191	008672	854337	53.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000001	1210.82	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000002	1774.61	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000003	1435.21	19/06/2018	0000000137707	008672	004772	280.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000004	1091.18	19/06/2018	0000000137707	008672	004772	106.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000005	739.71	19/06/2018	0000000137707	008672	004772	72.03	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000006	1517.36	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000007	525.70	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000008	2450.49	19/06/2018	0000000137707	008672	004772	238.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000009	1021.46	19/06/2018	0000000137707	008672	004772	99.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000010	2203.12	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000011	1799.49	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000012	1001.37	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000013	1085.01	19/06/2018	0000000137707	008672	004772	105.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000014	1342.25	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000015	903.92	19/06/2018	0000000137707	008672	004772	88.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000016	1051.25	19/06/2018	0000000137707	008672	004772	1051.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000017	920.42	19/06/2018	0000000137707	008672	004772	89.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000018	959.43	19/06/2018	0000000137707	008672	004772	93.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000019	1768.30	19/06/2018	0000000137707	008672	004772	172.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000020	1064.38	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000021	1588.73	19/06/2018	0000000137707	008672	004772	154.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000022	977.05	19/06/2018	0000000137707	008672	004772	95.15	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000023	783.36	19/06/2018	0000000137707	008672	004772	76.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000024	1672.70	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000025	1123.47	19/06/2018	0000000137707	008672	004772	109.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000026	1257.78	19/06/2018	0000000137707	008672	004772	122.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000027	1055.29	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000028	1529.13	19/06/2018	0000000137707	008672	004772	148.91	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000029	946.72	19/06/2018	0000000137707	008672	004772	92.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000030	1914.74	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000031	1190.82	19/06/2018	0000000137707	008672	004772	115.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000032	2084.57	19/06/2018	0000000137707	008672	004772	203.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000033	1723.82	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000034	1080.32	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000035	1360.47	19/06/2018	0000000137707	008672	004772	132.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000036	1304.86	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000037	885.64	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000038	1072.46	19/06/2018	0000000137707	008672	004772	104.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000039	1890.66	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000040	1217.20	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004772	0000041	1348.69	19/06/2018	0000000137707	008672	004772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003275	0000002	300.00	19/06/2018	0000000084239	008672	861645	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003494	0000001	3963.84	19/06/2018	0000000246662	008672	003494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004719	0000001	120.00	19/06/2018	0000000084239	008672	004719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004759	0000001	4000.00	19/06/2018	0000000246662	008672	004759	400.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004760	0000001	3263.90	19/06/2018	0000000246662	008672	004760	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004761	0000001	13415.39	19/06/2018	0000000246662	008672	004761	3415.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004762	0000001	3263.90	19/06/2018	0000000246662	008672	004762	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004763	0000001	4551.88	19/06/2018	0000000246662	008672	004763	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004764	0000001	1578.95	19/06/2018	0000000246662	008672	004764	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004765	0000001	29711.67	19/06/2018	0000000246662	008672	004765	8711.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004766	0000001	6007.98	19/06/2018	0000000246662	008672	004766	1007.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004767	0000001	3263.90	19/06/2018	0000000246662	008672	004767	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004768	0000001	7489.46	19/06/2018	0000000246662	008672	004768	1489.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004769	0000001	7489.46	19/06/2018	0000000246662	008672	004769	1489.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004770	0000001	1578.95	19/06/2018	0000000246662	008672	004770	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004783	0000001	26131.82	20/06/2018	0000000246662	008672	004783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004786	0000001	200.00	20/06/2018	0000000084239	008672	004786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004787	0000001	200.00	20/06/2018	0000000084239	008672	004787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004788	0000001	160.00	20/06/2018	0000000084239	008672	004788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004789	0000001	160.00	20/06/2018	0000000084239	008672	004789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004793	0000001	60.00	20/06/2018	0000000084239	008672	004793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004794	0000001	148.60	20/06/2018	0000000084239	008672	004794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004796	0000001	212.41	20/06/2018	0000000084239	008672	004796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004797	0000001	591.92	20/06/2018	0000000084239	008672	004797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004799	0000001	76.83	20/06/2018	0000000084239	008672	004799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004801	0000001	76.83	20/06/2018	0000000084239	008672	004801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004802	0000001	76.83	20/06/2018	0000000084239	008672	004802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004323	0000001	1976.00	20/06/2018	0000000084239	008672	004323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004324	0000001	8903.58	20/06/2018	0000000084239	008672	004324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004325	0000001	8850.00	20/06/2018	0000000084239	008672	004325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004326	0000001	8900.00	20/06/2018	0000000084239	008672	004326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004327	0000001	8986.98	20/06/2018	0000000084239	008672	004327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004351	0000001	4055.50	20/06/2018	0000000246662	008672	004351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004329	0000001	5982.00	20/06/2018	0000000084239	008672	004329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004580	0000001	2200.00	20/06/2018	0000000246662	008672	004580	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004581	0000001	21826.67	20/06/2018	0000000246662	008672	004581	3866.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004582	0000001	1100.00	20/06/2018	0000000246662	008672	004582	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004583	0000001	33976.35	20/06/2018	0000000246662	008672	004583	4669.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004584	0000001	21517.80	20/06/2018	0000000246662	008672	004584	4636.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004585	0000001	10195.70	20/06/2018	0000000246662	008672	004585	1467.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004586	0000001	42590.00	20/06/2018	0000000246662	008672	004586	8509.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004587	0000001	67749.33	20/06/2018	0000000246662	008672	004587	11190.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004588	0000001	75439.89	20/06/2018	0000000246662	008672	004588	15551.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004590	0000001	10693.10	20/06/2018	0000000246662	008672	004590	2562.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003491	0000001	3833.64	20/06/2018	0000000246662	008672	003491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003277	0000001	300.00	20/06/2018	0000000084239	008672	861646	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002340	0000001	29.79	20/06/2018	0000000084239	008672	861666	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004808	0000001	1304.86	20/06/2018	0000000137707	008672	004808	127.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004808	0000002	1051.25	20/06/2018	0000000137707	008672	004808	102.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004812	0000001	193.45	20/06/2018	0000000053880	008672	004812	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004813	0000001	81.94	20/06/2018	0000000053880	008672	004813	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004248	0000001	690.00	20/06/2018	0000000059471	008672	004248	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003176	0000001	700.00	20/06/2018	0000000053880	008672	870722	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003198	0000001	760.00	20/06/2018	0000000053880	008672	870816	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003577	0000001	25000.00	20/06/2018	0000000053880	008672	870836	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003706	0000001	1391.00	20/06/2018	0000000053880	008672	870824	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003707	0000001	3500.00	20/06/2018	0000000053880	008672	870825	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003708	0000001	1200.00	20/06/2018	0000000053880	008672	870826	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003710	0000001	5400.00	20/06/2018	0000000053880	008672	870827	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003712	0000001	3200.00	20/06/2018	0000000053880	008672	870828	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003713	0000001	5318.00	20/06/2018	0000000053880	008672	870829	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002096	0000001	1400.00	20/06/2018	0000000053880	008672	002096	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003933	0000001	19280.00	20/06/2018	0000000053880	008672	003933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004780	0000001	937.00	20/06/2018	0000000239410	008672	004780	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004781	0000001	4510.00	20/06/2018	0000000230820	008672	004781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004784	0000001	690.00	20/06/2018	0000000230820	008672	004784	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004785	0000001	3766.50	20/06/2018	0000000230820	008672	004785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004803	0000001	350.00	20/06/2018	0000000083585	008672	004803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004804	0000001	350.00	20/06/2018	0000000083585	008672	004804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004811	0000001	690.00	20/06/2018	0000000053880	008672	870847	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004814	0000001	37.91	20/06/2018	0000000053880	008672	004814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004815	0000001	64.26	20/06/2018	0000000053880	008672	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004816	0000001	944.60	20/06/2018	0000000053880	008672	004816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004817	0000001	796.62	20/06/2018	0000000053880	008672	004817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004818	0000001	177.68	20/06/2018	0000000053880	008672	004818	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000797	0000004	10000.00	20/06/2018	0000000053880	008672	000797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003139	0000001	3000.00	20/06/2018	0000000053880	008672	003139	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004159	0000001	3000.00	20/06/2018	0000000053880	008672	004159	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004805	0000001	350.00	20/06/2018	0000000083585	008672	004805	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004806	0000001	350.00	20/06/2018	0000000083585	008672	004806	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004807	0000001	350.00	20/06/2018	0000000083585	008672	004807	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004809	0000001	350.00	20/06/2018	0000000083585	008672	004809	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004810	0000001	350.00	20/06/2018	0000000083585	008672	004810	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000008	3012.52	20/06/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002147	0000001	6027.30	20/06/2018	0000000083585	008672	002147	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004831	0000001	650.00	21/06/2018	0000000053945	008672	004831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004832	0000001	48.00	21/06/2018	0000000053945	008672	004832	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000119	0000005	19.40	21/06/2018	0000000114375	008672	000119	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002164	0000001	9360.00	21/06/2018	0000000114375	008672	002164	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003088	0000001	6240.00	21/06/2018	0000000114375	008672	003088	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004343	0000001	17500.00	21/06/2018	0000000114375	008672	004343	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004829	0000001	3801.37	21/06/2018	0000000114375	008672	004829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003202	0000001	1804.00	21/06/2018	0000000084239	008672	003202	90.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003203	0000001	1754.00	21/06/2018	0000000084239	008672	003203	87.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003206	0000001	1704.00	21/06/2018	0000000084239	008672	003206	85.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003207	0000001	1854.00	21/06/2018	0000000084239	008672	003207	92.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003190	0000001	1060.00	21/06/2018	0000000246662	008672	003190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003191	0000001	5100.00	21/06/2018	0000000246662	008672	003191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004175	0000001	3000.00	21/06/2018	0000000246662	008672	004175	216.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004825	0000001	217.63	21/06/2018	0000000053880	008672	004825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004826	0000001	217.63	21/06/2018	0000000053880	008672	004826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004827	0000001	716.90	21/06/2018	0000000246662	008672	004827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004828	0000001	108805.17	21/06/2018	0000000246662	008672	004828	27348.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004830	0000001	482.28	21/06/2018	0000000084239	008672	004830	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004264	0000001	600.00	22/06/2018	0000000127191	008672	854338	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004833	0000001	82.94	25/06/2018	0000000118532	008672	004833	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004834	0000001	82.94	25/06/2018	0000000118532	008672	004834	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004843	0000001	82.94	25/06/2018	0000000053945	008672	004843	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004844	0000001	82.94	25/06/2018	0000000053945	008672	004844	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004842	0000001	400.00	25/06/2018	0000000053880	008672	870775	20.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004845	0000001	2500.00	25/06/2018	0000000053945	008672	004845	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000009	19603.77	25/06/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000010	510.20	25/06/2018	0000000053945	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000011	510.20	25/06/2018	0000000053945	008672	003009	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004457	0000001	1440.00	25/06/2018	0000000118532	008672	004457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004836	0000001	7843.00	25/06/2018	0000000246662	008672	004836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004846	0000001	2338.00	26/06/2018	0000000084239	008672	004846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004847	0000001	480.00	26/06/2018	0000000084239	008672	004847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004328	0000001	16077.88	26/06/2018	0000000084239	008672	004328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004855	0000001	700.00	26/06/2018	0000000083585	008672	851406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004858	0000001	216.00	26/06/2018	0000000083585	008672	004858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004862	0000001	1821.00	26/06/2018	0000000083585	008672	851405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004863	0000001	480.00	26/06/2018	0000000083585	008672	851406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004865	0000001	242.56	26/06/2018	0000000083585	008672	851405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004866	0000001	220.01	26/06/2018	0000000083585	008672	851405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004867	0000001	20.00	26/06/2018	0000000083585	008672	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004869	0000001	140.00	26/06/2018	0000000083585	008672	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004870	0000001	358.00	26/06/2018	0000000083585	008672	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004871	0000001	333.02	26/06/2018	0000000083585	008672	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004873	0000001	325.04	26/06/2018	0000000083585	008672	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004874	0000001	204.00	26/06/2018	0000000083585	008672	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004875	0000001	398.00	26/06/2018	0000000083585	008672	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004876	0000001	120.00	26/06/2018	0000000083585	008672	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004877	0000001	200.00	26/06/2018	0000000083585	008672	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004878	0000001	45.00	26/06/2018	0000000083585	008672	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004879	0000001	120.00	26/06/2018	0000000083585	008672	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004880	0000001	182.00	26/06/2018	0000000083585	008672	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004881	0000001	13.00	26/06/2018	0000000083585	008672	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004882	0000001	100.00	26/06/2018	0000000083585	008672	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004883	0000001	70.00	26/06/2018	0000000083585	008672	851402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004885	0000001	100.02	26/06/2018	0000000083585	008672	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004888	0000001	19.69	26/06/2018	0000000083585	008672	851403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004890	0000001	150.00	26/06/2018	0000000083585	008672	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004893	0000001	14.99	26/06/2018	0000000083585	008672	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004894	0000001	50.00	26/06/2018	0000000083585	008672	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004895	0000001	1005.39	26/06/2018	0000000083585	008672	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004896	0000001	124.00	26/06/2018	0000000083585	008672	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004897	0000001	100.03	26/06/2018	0000000083585	008672	851401	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004857	0000001	59.19	26/06/2018	0000000083585	008672	004857	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000024	74.80	26/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000025	47.60	26/06/2018	0000000083585	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000026	187.00	26/06/2018	0000000083585	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000027	37.40	26/06/2018	0000000083585	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000028	380.80	26/06/2018	0000000083585	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000029	23.80	26/06/2018	0000000083585	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004568	0000001	13806.00	26/06/2018	0000000083585	008672	004568	1110.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004884	0000001	285.50	26/06/2018	0000000083585	008672	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004886	0000001	176.82	26/06/2018	0000000083585	008672	851401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004887	0000001	36.60	26/06/2018	0000000083585	008672	851401	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004848	0000001	2000.00	26/06/2018	0000000053880	008672	870851	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004849	0000001	2000.00	26/06/2018	0000000053880	008672	870850	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004868	0000001	3669.00	26/06/2018	0000000083585	008672	851404	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004892	0000001	350.00	26/06/2018	0000000083585	008672	851403	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004559	0000001	28908.43	26/06/2018	0000000137707	008672	004559	7084.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004531	0000001	50477.95	26/06/2018	0000000137707	008672	004531	14000.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004533	0000001	38779.89	26/06/2018	0000000137707	008672	004533	11204.41	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004541	0000001	145025.01	26/06/2018	0000000137707	008672	004541	29882.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003012	0000001	3500.00	26/06/2018	0000000053880	008672	870849	175.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004856	0000001	1000.46	26/06/2018	0000000083585	008672	004856	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004859	0000001	1590.00	26/06/2018	0000000083585	008672	851405	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004860	0000001	150.00	26/06/2018	0000000083585	008672	851406	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004861	0000001	175.00	26/06/2018	0000000083585	008672	851406	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004864	0000001	467.50	26/06/2018	0000000083585	008672	851406	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004872	0000001	45.00	26/06/2018	0000000083585	008672	851403	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004889	0000001	1030.00	26/06/2018	0000000083585	008672	851401	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004891	0000001	480.00	26/06/2018	0000000083585	008672	851403	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004516	0000001	78590.45	26/06/2018	0000000083585	008672	004516	19258.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000119	0000006	9.70	26/06/2018	0000000114375	008672	000119	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004266	0000001	2303.00	27/06/2018	0000000083585	008672	851357	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003185	0000001	750.00	27/06/2018	0000000127191	008672	854339	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004901	0000001	900.00	27/06/2018	0000000127191	008672	004901	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004906	0000001	2097.00	27/06/2018	0000000053880	008672	870848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004898	0000001	2749.60	27/06/2018	0000000239410	008672	004898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000018	9.70	27/06/2018	0000000239410	008672	000252	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004899	0000001	2987.04	27/06/2018	0000000083585	008672	004899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004900	0000001	1876.62	27/06/2018	0000000084239	008672	004900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004902	0000001	162.13	27/06/2018	0000000084239	008672	004902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004903	0000001	1204.10	27/06/2018	0000000083585	008672	004903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004904	0000001	100.03	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004905	0000001	100.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004907	0000001	100.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004908	0000001	150.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004909	0000001	130.17	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004910	0000001	160.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004911	0000001	150.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004912	0000001	106.04	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004913	0000001	100.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004914	0000001	140.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004915	0000001	150.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004916	0000001	50.01	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004917	0000001	100.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004918	0000001	102.33	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004919	0000001	50.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004920	0000001	100.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004921	0000001	70.00	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004922	0000001	50.02	27/06/2018	0000000083585	008672	851407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004356	0000001	15833.93	27/06/2018	0000000246662	008672	004356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003369	0000001	954.00	27/06/2018	0000000084239	008672	003369	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003403	0000001	286.00	27/06/2018	0000000084239	008672	861665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002796	0000003	872.40	27/06/2018	0000000084239	008672	002796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002796	0000004	13.00	27/06/2018	0000000084239	008672	002796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002376	0000001	112.00	28/06/2018	0000000084239	008672	861612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003810	0000001	35291.20	28/06/2018	0000000246662	008672	003810	4171.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004624	0000001	1057.00	28/06/2018	0000000246662	008672	004624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004925	0000001	100.00	28/06/2018	0000000053880	008672	870861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004926	0000001	120.03	28/06/2018	0000000053880	008672	870861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004927	0000001	1820.14	28/06/2018	0000000084239	008672	004927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004928	0000001	130.00	28/06/2018	0000000053880	008672	870861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004929	0000001	50.00	28/06/2018	0000000053880	008672	870861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004930	0000001	115.00	28/06/2018	0000000053880	008672	870861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004931	0000001	225.00	28/06/2018	0000000053880	008672	870861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004932	0000001	800.00	28/06/2018	0000000053880	008672	870861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004933	0000001	1500.00	28/06/2018	0000000053880	008672	870861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004199	0000001	3360.00	28/06/2018	0000000246662	008672	004199	206.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004173	0000001	12180.00	28/06/2018	0000000246662	008672	004173	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004924	0000001	478.47	28/06/2018	0000000053880	008672	004924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004923	0000001	361.75	28/06/2018	0000000053880	008672	004923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004657	0000001	8975.54	28/06/2018	0000000230758	008672	004657	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004934	0000001	53.97	28/06/2018	0000000053880	008672	870861	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004681	0000001	3268.50	28/06/2018	0000000114375	008672	004681	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004565	0000001	24457.44	29/06/2018	0000000053880	008672	004565	4899.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004557	0000001	13285.83	29/06/2018	0000000137707	008672	004557	2943.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004935	0000001	3000.00	29/06/2018	0000000053945	008672	853671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004712	0000001	4169.90	29/06/2018	0000000053880	008672	004712	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004974	0000001	104.00	29/06/2018	0000000000000	000000	004974	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004345	0000001	860.00	29/06/2018	0000000053880	008672	004345	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004177	0000001	3357.89	29/06/2018	0000000002224	003457	004177	167.89	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000013	47.90	29/06/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003094	0000001	5158.10	29/06/2018	0000000053880	008672	003094	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003780	0000001	9480.00	29/06/2018	0000000053880	008672	003780	831.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003782	0000001	4300.00	29/06/2018	0000000053880	008672	003782	401.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003437	0000001	1614.04	29/06/2018	0000000137707	008672	003437	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001612	0000002	10000.00	29/06/2018	0000000117226	008672	001612	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004938	0000001	23.27	29/06/2018	0000000053880	008672	004938	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004939	0000001	602.70	29/06/2018	0000000053880	008672	004939	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004940	0000001	59.19	29/06/2018	0000000053880	008672	004940	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004622	0000001	450.00	29/06/2018	0000000127191	008672	854342	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004123	0000001	10204.34	29/06/2018	0000000053880	008672	004123	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004127	0000001	700.00	29/06/2018	0000000127191	008672	854343	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003774	0000001	11420.00	29/06/2018	0000000053880	008672	003774	933.60	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004506	0000001	10035.15	29/06/2018	0000000053880	008672	004506	2238.59	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000119	0000007	9.70	29/06/2018	0000000114375	008672	000119	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000117	0000003	6.40	29/06/2018	0000000170631	008672	000117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000117	0000004	7.80	29/06/2018	0000000170631	008672	000117	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2003777	0000001	2500.00	29/06/2018	0000000053880	008672	003777	252.83	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2004562	0000001	2594.85	29/06/2018	0000000053880	008672	004562	159.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004669	0000001	4277.25	29/06/2018	0000000230820	008672	004669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004670	0000001	5534.51	29/06/2018	0000000230820	008672	004670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004549	0000001	11868.67	29/06/2018	0000000053880	008672	004549	2101.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004551	0000001	3500.00	29/06/2018	0000000230804	008672	004551	691.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004552	0000001	3492.55	29/06/2018	0000000230820	008672	004552	1185.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004700	0000001	2218.80	29/06/2018	0000000239410	008672	004700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004701	0000001	1589.20	29/06/2018	0000000239410	008672	004701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004674	0000001	4688.20	29/06/2018	0000000230804	008672	004674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004675	0000001	2001.40	29/06/2018	0000000230804	008672	004675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004508	0000001	8123.88	29/06/2018	0000000053880	008672	004508	1478.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004522	0000001	5460.00	29/06/2018	0000000053880	008672	004522	436.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003771	0000001	3000.00	29/06/2018	0000000053880	008672	003771	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003772	0000001	5460.00	29/06/2018	0000000053880	008672	003772	436.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003773	0000001	1500.00	29/06/2018	0000000053880	008672	003773	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2003768	0000001	3000.00	29/06/2018	0000000053880	008672	003768	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004708	0000001	6055.10	29/06/2018	0000000230820	008672	004708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004968	0000001	3753.75	29/06/2018	0000000239410	008672	004968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004973	0000001	96.00	29/06/2018	0000000000000	000000	004973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005140	0000001	6.00	29/06/2018	0000000000000	000000	005140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005141	0000001	6.00	29/06/2018	0000000000000	000000	005141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000019	9.70	29/06/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000020	9.70	29/06/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000021	9.70	29/06/2018	0000000239410	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000022	9.70	29/06/2018	0000000230804	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000023	9.70	29/06/2018	0000000230804	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000024	9.70	29/06/2018	0000000230804	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000025	9.70	29/06/2018	0000000230758	008672	000252	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002123	0000001	11483.92	29/06/2018	0000000053880	008672	002123	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004945	0000001	6806.04	29/06/2018	0000000053880	008672	004945	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004513	0000001	15889.54	29/06/2018	0000000053880	008672	004513	3503.07	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004517	0000001	7731.07	29/06/2018	0000000053880	008672	004517	1532.91	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003501	0000001	2956.62	29/06/2018	0000000118532	008672	003501	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003762	0000001	2760.00	29/06/2018	0000000053880	008672	003762	220.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000030	394.40	29/06/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003019	0000001	710.00	29/06/2018	0000000053880	008672	003019	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004981	0000001	15487.29	29/06/2018	0000000053880	008672	004981	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000001	9.50	29/06/2018	0000066240180	000434	005121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000002	9.50	29/06/2018	0000066240180	000434	005121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000003	9.50	29/06/2018	0000006240198	000434	005121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000004	9.50	29/06/2018	0000006240198	000434	005121	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004515	0000001	22119.11	29/06/2018	0000000053880	008672	004515	5473.62	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004556	0000001	27000.00	29/06/2018	0000000053880	008672	004556	11902.13	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003759	0000001	3443.00	29/06/2018	0000000053880	008672	003759	275.44	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003760	0000001	6340.00	29/06/2018	0000000053880	008672	003760	527.20	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000012	4293.53	29/06/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000013	1060.40	29/06/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000014	8668.94	29/06/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000015	1745.31	29/06/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000016	1111.16	29/06/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000017	2.27	29/06/2018	0000002831414	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000018	203.25	29/06/2018	0000000072435	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002158	0000001	1350.00	29/06/2018	0000000053880	008672	002158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004192	0000001	1908.00	29/06/2018	0000000084239	008672	861633	95.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004510	0000001	41876.00	29/06/2018	0000000246662	008672	004510	7874.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004936	0000001	954.00	29/06/2018	0000000246662	008672	004936	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004937	0000001	1272.00	29/06/2018	0000000246662	008672	004937	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004624	0000002	10057.00	29/06/2018	0000000246662	008672	004624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004625	0000001	10335.20	29/06/2018	0000000246662	008672	004625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004643	0000001	105.00	29/06/2018	0000000084239	008672	004643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004644	0000001	35.00	29/06/2018	0000000084239	008672	004644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004645	0000001	35.00	29/06/2018	0000000084239	008672	004645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004646	0000001	35.00	29/06/2018	0000000084239	008672	004646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004647	0000001	75.00	29/06/2018	0000000084239	008672	004647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004648	0000001	35.00	29/06/2018	0000000084239	008672	004648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004649	0000001	280.00	29/06/2018	0000000084239	008672	004649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004632	0000001	35.00	29/06/2018	0000000084239	008672	004632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004633	0000001	35.00	29/06/2018	0000000084239	008672	004633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004634	0000001	35.00	29/06/2018	0000000084239	008672	004634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004635	0000001	35.00	29/06/2018	0000000084239	008672	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004636	0000001	75.00	29/06/2018	0000000084239	008672	004636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004637	0000001	35.00	29/06/2018	0000000084239	008672	004637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004638	0000001	35.00	29/06/2018	0000000084239	008672	004638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004639	0000001	35.00	29/06/2018	0000000084239	008672	004639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004640	0000001	35.00	29/06/2018	0000000084239	008672	004640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004641	0000001	75.00	29/06/2018	0000000084239	008672	004641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004560	0000001	52650.00	29/06/2018	0000000246662	008672	004560	10306.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004572	0000001	68710.62	29/06/2018	0000006240198	000434	004572	1374.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004573	0000001	72833.12	29/06/2018	0000006240198	000434	004573	1456.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004574	0000001	30258.41	29/06/2018	0000066240180	000434	004574	605.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004575	0000001	9486.09	29/06/2018	0000066240180	000434	004575	189.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004703	0000001	6218.00	29/06/2018	0000000246662	008672	004703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004707	0000001	4885.85	29/06/2018	0000000246662	008672	004707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004950	0000001	5986.25	29/06/2018	0000000246662	008672	004950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004951	0000001	1578.95	29/06/2018	0000000246662	008672	004951	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004967	0000001	954.00	29/06/2018	0000000084239	008672	004967	38.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004969	0000001	4172.89	29/06/2018	0000000084239	008672	004969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004970	0000001	154.17	29/06/2018	0000000084239	008672	004970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005132	0000001	954.00	29/06/2018	0000000000000	000000	005132	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005138	0000001	953.87	29/06/2018	0000000000000	000000	005138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005139	0000001	28.00	29/06/2018	0000000000000	000000	005139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003808	0000001	18360.00	29/06/2018	0000000246662	008672	003808	2795.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003801	0000001	3000.00	29/06/2018	0000000246662	008672	003801	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004051	0000001	7009.90	29/06/2018	0000000084239	008672	004051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003395	0000001	5527.60	29/06/2018	0000000246662	008672	003395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003381	0000001	3263.90	29/06/2018	0000000084239	008672	003381	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003371	0000001	954.00	29/06/2018	0000000084239	008672	003371	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003372	0000001	954.00	29/06/2018	0000000084239	008672	003372	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003366	0000001	954.00	29/06/2018	0000000246662	008672	003366	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003367	0000001	954.00	29/06/2018	0000000246662	008672	003367	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003368	0000001	954.00	29/06/2018	0000000246662	008672	003368	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003357	0000001	954.00	29/06/2018	0000000246662	008672	003357	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003358	0000001	954.00	29/06/2018	0000000246662	008672	003358	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003345	0000001	1500.00	29/06/2018	0000000246662	008672	003345	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003346	0000001	1500.00	29/06/2018	0000000246662	008672	003346	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003347	0000001	3876.26	29/06/2018	0000000246662	008672	003347	376.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003348	0000001	1500.00	29/06/2018	0000000246662	008672	003348	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003349	0000001	2000.00	29/06/2018	0000000246662	008672	003349	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003350	0000001	954.00	29/06/2018	0000000246662	008672	003350	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003351	0000001	954.00	29/06/2018	0000000246662	008672	003351	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003352	0000001	954.00	29/06/2018	0000000246662	008672	003352	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003353	0000001	954.00	29/06/2018	0000000246662	008672	003353	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003354	0000001	690.00	29/06/2018	0000000246662	008672	003354	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003201	0000001	1704.00	29/06/2018	0000000084239	008672	861668	85.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003209	0000001	954.00	29/06/2018	0000000084239	008672	003209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003023	0000001	1160.00	29/06/2018	0000000000000	000000	003023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002796	0000005	9.70	29/06/2018	0000000084239	008672	002796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000015	142.80	29/06/2018	0000000084239	008672	001852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002601	0000001	1200.00	02/07/2018	0000000246662	008672	002601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002149	0000001	7400.00	02/07/2018	0000000246662	008672	002149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003055	0000001	12000.55	02/07/2018	0000000246662	008672	003055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003056	0000001	5375.20	02/07/2018	0000000246662	008672	003056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003059	0000001	5376.10	02/07/2018	0000000246662	008672	003059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003060	0000001	6250.00	02/07/2018	0000000246662	008672	003060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003061	0000001	6758.00	02/07/2018	0000000246662	008672	003061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003099	0000001	1985.50	02/07/2018	0000000246662	008672	003099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003064	0000001	7726.37	02/07/2018	0000000246662	008672	003064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003066	0000001	6818.60	02/07/2018	0000000246662	008672	003066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003067	0000001	6380.00	02/07/2018	0000000246662	008672	003067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003068	0000001	6801.40	02/07/2018	0000000246662	008672	003068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003080	0000001	3255.00	02/07/2018	0000000246662	008672	003080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003082	0000001	3605.00	02/07/2018	0000000246662	008672	003082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003239	0000001	690.00	02/07/2018	0000000084239	008672	861663	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003236	0000001	690.00	02/07/2018	0000000084239	008672	861661	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003268	0000001	954.00	02/07/2018	0000000084239	008672	861648	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003262	0000001	690.00	02/07/2018	0000000084239	008672	003262	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003260	0000001	954.00	02/07/2018	0000000084239	008672	861653	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003251	0000001	954.00	02/07/2018	0000000084239	008672	861658	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003289	0000001	1431.00	02/07/2018	0000000084239	008672	861636	71.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003375	0000001	954.00	02/07/2018	0000000084239	008672	861686	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005176	0000001	2400.00	02/07/2018	0000000246662	008672	005176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005182	0000001	3000.00	02/07/2018	0000000246662	008672	005182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005186	0000001	750.00	02/07/2018	0000000246662	008672	005186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005190	0000001	6000.00	02/07/2018	0000000246662	008672	005190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005192	0000001	7500.00	02/07/2018	0000000246662	008672	005192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005248	0000001	690.00	02/07/2018	0000000084239	008672	861657	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005269	0000001	8029.54	02/07/2018	0000000246662	008672	005269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005274	0000001	15335.67	02/07/2018	0000000246662	008672	005274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005265	0000001	2033.84	02/07/2018	0000000246662	008672	005265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004972	0000001	3000.00	02/07/2018	0000000246662	008672	004972	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004972	0000002	3000.00	02/07/2018	0000000246662	008672	004972	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004972	0000003	3000.00	02/07/2018	0000000053880	008672	004972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004536	0000001	2500.00	02/07/2018	0000000246662	008672	004536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004537	0000001	5000.00	02/07/2018	0000000246662	008672	004537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004538	0000001	4000.00	02/07/2018	0000000246662	008672	004538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004540	0000001	6000.00	02/07/2018	0000000246662	008672	004540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004352	0000001	2150.00	02/07/2018	0000000246662	008672	004352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004529	0000001	5000.00	02/07/2018	0000000246662	008672	004529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004530	0000001	5000.00	02/07/2018	0000000246662	008672	004530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004534	0000001	5000.00	02/07/2018	0000000246662	008672	004534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004156	0000001	5974.62	02/07/2018	0000000246662	008672	004156	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000031	43.35	02/07/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004664	0000001	6454.50	02/07/2018	0000000053880	008672	004664	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005204	0000001	700.00	02/07/2018	0000000127191	008672	854305	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005216	0000001	900.00	02/07/2018	0000000127191	008672	854306	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005227	0000001	690.00	02/07/2018	0000000127191	008672	854307	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005254	0000001	1035.00	02/07/2018	0000000127191	008672	005254	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005255	0000001	937.00	02/07/2018	0000000053880	008672	870865	46.85	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005256	0000001	937.00	02/07/2018	0000000053880	008672	870864	46.85	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005257	0000001	937.00	02/07/2018	0000000053880	008672	870866	46.85	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005258	0000001	937.00	02/07/2018	0000000053880	008672	870863	46.85	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005259	0000001	1044.89	02/07/2018	0000000053880	008672	005259	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002177	0000001	100000.00	02/07/2018	0000000245526	008672	002177	0.00	1	Conta Corrente	PMPI - FARDAMENTO ESCOLAR
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004705	0000001	960.00	03/07/2018	0000000053945	008672	853669	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005283	0000001	10000.00	03/07/2018	0000000053880	008672	870870	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005288	0000001	1000.00	03/07/2018	0000000053945	008672	853668	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005284	0000001	370.00	03/07/2018	0000000127191	008672	854235	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005285	0000001	370.00	03/07/2018	0000000127191	008672	854237	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005286	0000001	500.00	03/07/2018	0000000127191	008672	854316	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005287	0000001	690.00	03/07/2018	0000000127191	008672	854321	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005289	0000001	690.00	03/07/2018	0000000127191	008672	854327	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005290	0000001	690.00	03/07/2018	0000000127191	008672	854325	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005291	0000001	690.00	03/07/2018	0000000127191	008672	854320	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005292	0000001	690.00	03/07/2018	0000000127191	008672	854314	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005293	0000001	950.00	03/07/2018	0000000127191	008672	854288	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005294	0000001	1000.00	03/07/2018	0000000127191	008672	854317	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005295	0000001	950.00	03/07/2018	0000000127191	008672	854290	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005296	0000001	900.00	03/07/2018	0000000127191	008672	854301	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005297	0000001	530.00	03/07/2018	0000000127191	008672	854326	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005298	0000001	990.00	03/07/2018	0000000127191	008672	854303	49.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005299	0000001	900.00	03/07/2018	0000000127191	008672	854302	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005300	0000001	690.00	03/07/2018	0000000127191	008672	854298	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005301	0000001	950.00	03/07/2018	0000000127191	008672	854293	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005302	0000001	690.00	03/07/2018	0000000127191	008672	854308	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005303	0000001	690.00	03/07/2018	0000000127191	008672	854310	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005304	0000001	1000.00	03/07/2018	0000000127191	008672	854295	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005305	0000001	1500.00	03/07/2018	0000000127191	008672	854329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004247	0000001	6000.00	03/07/2018	0000000246662	008672	004247	390.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004539	0000001	6000.00	03/07/2018	0000000084239	008672	861667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004653	0000001	940.00	03/07/2018	0000000084239	008672	861683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005278	0000001	9931.94	03/07/2018	0000000246662	008672	005278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003370	0000001	954.00	03/07/2018	0000000084239	008672	003370	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003373	0000001	954.00	03/07/2018	0000000084239	008672	861684	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003253	0000001	690.00	03/07/2018	0000000084239	008672	861655	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003262	0000002	690.00	03/07/2018	0000000084239	008672	861651	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003263	0000001	690.00	03/07/2018	0000000084239	008672	861652	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003265	0000001	690.00	03/07/2018	0000000084239	008672	861649	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003266	0000001	690.00	03/07/2018	0000000084239	008672	861650	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003247	0000001	690.00	03/07/2018	0000000084239	008672	861659	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003237	0000001	690.00	04/07/2018	0000000084239	008672	861662	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003254	0000001	690.00	04/07/2018	0000000084239	008672	861656	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003280	0000001	690.00	04/07/2018	0000000084239	008672	861644	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003291	0000001	690.00	04/07/2018	0000000084239	008672	861634	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005330	0000001	210.00	04/07/2018	0000000084239	008672	005330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005332	0000001	954.00	04/07/2018	0000000084239	008672	861687	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002271	0000001	700.70	04/07/2018	0000000084239	008672	861681	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005306	0000001	370.00	04/07/2018	0000000127191	008672	854236	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005308	0000001	950.00	04/07/2018	0000000127191	008672	854286	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005309	0000001	690.00	04/07/2018	0000000127191	008672	854287	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005310	0000001	1000.00	04/07/2018	0000000127191	008672	854297	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005312	0000001	690.00	04/07/2018	0000000127191	008672	854239	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005313	0000001	950.00	04/07/2018	0000000127191	008672	854281	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005314	0000001	950.00	04/07/2018	0000000127191	008672	854282	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005315	0000001	690.00	04/07/2018	0000000127191	008672	854283	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005316	0000001	370.00	04/07/2018	0000000127191	008672	854238	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005317	0000001	690.00	04/07/2018	0000000127191	008672	854284	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005319	0000001	750.00	04/07/2018	0000000127191	008672	854294	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005321	0000001	690.00	04/07/2018	0000000127191	008672	854300	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005322	0000001	690.00	04/07/2018	0000000127191	008672	854289	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005323	0000001	530.00	04/07/2018	0000000127191	008672	854324	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005329	0000001	858.93	04/07/2018	0000000053880	008672	005329	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005331	0000001	350.00	04/07/2018	0000000053880	008672	005331	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005307	0000001	3684.21	04/07/2018	0000000053880	008672	870862	184.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005311	0000001	1050.00	04/07/2018	0000000053880	008672	005311	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004852	0000001	350.00	04/07/2018	0000000053880	008672	004852	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004853	0000001	310.00	04/07/2018	0000000053880	008672	004853	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004854	0000001	250.00	04/07/2018	0000000053880	008672	004854	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005318	0000001	720.00	04/07/2018	0000000053880	008672	005318	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005320	0000001	1600.00	04/07/2018	0000000053880	008672	005320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005324	0000001	63.77	04/07/2018	0000000053880	008672	005324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005325	0000001	32.35	04/07/2018	0000000053880	008672	005325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005326	0000001	300.00	04/07/2018	0000000230782	008672	005326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005327	0000001	76.83	04/07/2018	0000000053880	008672	005327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005328	0000001	216.00	04/07/2018	0000000230782	008672	005328	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005334	0000001	1600.00	05/07/2018	0000000053880	008672	005334	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004962	0000001	140.00	05/07/2018	0000000053880	008672	004962	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004824	0000001	7000.00	05/07/2018	0000000053880	008672	870837	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004694	0000001	4200.00	05/07/2018	0000000159387	008672	004694	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005333	0000001	7352.50	05/07/2018	0000000053880	008672	005333	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005335	0000001	690.00	05/07/2018	0000000127191	008672	854319	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005336	0000001	370.00	05/07/2018	0000000127191	008672	854234	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005337	0000001	1000.00	05/07/2018	0000000127191	008672	854296	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005338	0000001	530.00	05/07/2018	0000000127191	008672	854311	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005339	0000001	690.00	05/07/2018	0000000127191	008672	854313	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005340	0000001	329.14	05/07/2018	0000000084239	008672	005340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005341	0000001	72.62	05/07/2018	0000000084239	008672	005341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005342	0000001	23.15	05/07/2018	0000000084239	008672	005342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003290	0000001	1380.00	05/07/2018	0000000084239	008672	861635	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003285	0000001	300.00	05/07/2018	0000000084239	008672	861640	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003286	0000001	300.00	06/07/2018	0000000084239	008672	861639	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003287	0000001	300.00	06/07/2018	0000000084239	008672	861638	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003261	0000001	690.00	06/07/2018	0000000084239	008672	861664	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005052	0000001	690.00	06/07/2018	0000000084239	008672	861643	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005356	0000001	900.00	06/07/2018	0000000127191	008672	854299	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005358	0000001	200.00	06/07/2018	0000000053880	008672	005358	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005359	0000001	200.00	06/07/2018	0000000053880	008672	005359	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005360	0000001	200.00	06/07/2018	0000000053880	008672	005360	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005361	0000001	200.00	06/07/2018	0000000053880	008672	005361	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005362	0000001	200.00	06/07/2018	0000000053880	008672	005362	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005363	0000001	200.00	06/07/2018	0000000053880	008672	005363	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005364	0000001	200.00	06/07/2018	0000000053880	008672	005364	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005365	0000001	200.00	06/07/2018	0000000053880	008672	005365	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005366	0000001	200.00	06/07/2018	0000000053880	008672	005366	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005367	0000001	200.00	06/07/2018	0000000053880	008672	005367	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005368	0000001	200.00	06/07/2018	0000000053880	008672	005368	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005369	0000001	200.00	06/07/2018	0000000053880	008672	005369	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005370	0000001	200.00	06/07/2018	0000000053880	008672	005370	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005371	0000001	200.00	06/07/2018	0000000053880	008672	005371	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005372	0000001	200.00	06/07/2018	0000000053880	008672	005372	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005373	0000001	130.00	06/07/2018	0000000053880	008672	005373	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004694	0000002	4200.00	06/07/2018	0000000159387	008672	004694	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004964	0000001	1000.00	06/07/2018	0000000083593	008672	004964	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004965	0000001	2047.36	06/07/2018	0000000159387	008672	004965	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004954	0000001	527.46	06/07/2018	0000000159387	008672	004954	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004955	0000001	726.00	06/07/2018	0000000159387	008672	004955	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004956	0000001	527.30	06/07/2018	0000000159387	008672	004956	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004957	0000001	866.02	06/07/2018	0000000159387	008672	004957	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004958	0000001	337.38	06/07/2018	0000000159387	008672	004958	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004959	0000001	360.00	06/07/2018	0000000159387	008672	004959	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004960	0000001	448.18	06/07/2018	0000000159387	008672	004960	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004961	0000001	480.78	06/07/2018	0000000159387	008672	004961	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003906	0000001	7393.50	06/07/2018	0000000159387	008672	003906	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005351	0000001	100.00	06/07/2018	0000000083593	008672	005351	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005374	0000001	82.94	06/07/2018	0000000053880	008672	005374	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005343	0000001	200.00	06/07/2018	0000000083593	008672	005343	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005344	0000001	200.00	06/07/2018	0000000083593	008672	005344	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000032	9.70	06/07/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005376	0000001	79.01	09/07/2018	0000000053880	008672	005376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005010	0000001	8154.25	09/07/2018	0000000230820	008672	005010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005134	0000001	2924.74	09/07/2018	0000000230820	008672	005134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005135	0000001	3840.00	09/07/2018	0000000230391	008672	005135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004851	0000001	6525.00	09/07/2018	0000000230820	008672	004851	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005375	0000001	82.94	09/07/2018	0000000053880	008672	005375	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005378	0000001	690.00	09/07/2018	0000000127191	008672	854291	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005379	0000001	530.00	09/07/2018	0000000127191	008672	854328	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005380	0000001	690.00	09/07/2018	0000000127191	008672	854315	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005381	0000001	900.00	09/07/2018	0000000127191	008672	854323	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005382	0000001	900.00	09/07/2018	0000000127191	008672	854304	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005383	0000001	950.00	09/07/2018	0000000127191	008672	854292	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005384	0000001	3845.58	09/07/2018	0000000127191	008672	005384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005126	0000001	6873.70	09/07/2018	0000000246662	008672	005126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005017	0000001	954.00	09/07/2018	0000000084239	008672	861660	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004850	0000001	8292.00	09/07/2018	0000000246662	008672	004850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005377	0000001	526.32	09/07/2018	0000000084239	008672	861682	26.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004536	0000002	2500.00	09/07/2018	0000000246662	008672	004536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003267	0000001	690.00	09/07/2018	0000000084239	008672	861647	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003284	0000001	300.00	09/07/2018	0000000084239	008672	861641	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003374	0000001	954.00	10/07/2018	0000000084239	008672	861685	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003069	0000001	5147.86	10/07/2018	0000000246662	008672	003069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003092	0000001	4551.88	10/07/2018	0000000246662	008672	003092	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003062	0000001	5048.00	10/07/2018	0000000246662	008672	003062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003063	0000001	5467.84	10/07/2018	0000000246662	008672	003063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003057	0000001	5376.15	10/07/2018	0000000246662	008672	003057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003058	0000001	5376.15	10/07/2018	0000000246662	008672	003058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004547	0000001	3000.00	10/07/2018	0000000246662	008672	004547	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004554	0000001	20760.00	10/07/2018	0000000246662	008672	004554	3006.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004518	0000001	3000.00	10/07/2018	0000000246662	008672	004518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004520	0000001	47140.00	10/07/2018	0000000246662	008672	004520	4291.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005393	0000001	600.00	10/07/2018	0000000084239	008672	861690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005394	0000001	937.00	10/07/2018	0000000084239	008672	861680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005395	0000001	592.18	10/07/2018	0000000084239	008672	861680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005396	0000001	300.00	10/07/2018	0000000084239	008672	861680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005397	0000001	880.00	10/07/2018	0000000084239	008672	861680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005398	0000001	937.00	10/07/2018	0000000084239	008672	861680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005399	0000001	47.00	10/07/2018	0000000084239	008672	861680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005400	0000001	30.00	10/07/2018	0000000084239	008672	861680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005401	0000001	502.26	10/07/2018	0000000084239	008672	861680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005402	0000001	100.00	10/07/2018	0000000084239	008672	861680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005403	0000001	165.00	10/07/2018	0000000084239	008672	861680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005405	0000001	600.00	10/07/2018	0000000084239	008672	861679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005406	0000001	600.00	10/07/2018	0000000084239	008672	861679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005408	0000001	937.00	10/07/2018	0000000084239	008672	861679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005409	0000001	300.00	10/07/2018	0000000084239	008672	861679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005411	0000001	937.00	10/07/2018	0000000084239	008672	861679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005413	0000001	658.59	10/07/2018	0000000084239	008672	861679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005414	0000001	50.00	10/07/2018	0000000084239	008672	861679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005415	0000001	50.00	10/07/2018	0000000084239	008672	861679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005429	0000001	5000.00	10/07/2018	0000000246662	008672	005429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005430	0000001	18123.92	10/07/2018	0000000246662	008672	005430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005431	0000001	18616.07	10/07/2018	0000000246662	008672	005431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005437	0000001	954.00	10/07/2018	0000000246662	008672	005437	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005157	0000001	1500.00	10/07/2018	0000000246662	008672	005157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004677	0000002	31637.62	10/07/2018	0000000084239	008672	004677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004777	0000001	5527.84	10/07/2018	0000000246662	008672	004777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002312	0000001	2214.45	10/07/2018	0000000246662	008672	002312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002377	0000001	2337.60	10/07/2018	0000000246662	008672	002377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002361	0000001	2469.83	10/07/2018	0000000246662	008672	002361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002363	0000001	2062.52	10/07/2018	0000000246662	008672	002363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002364	0000001	2062.52	10/07/2018	0000000246662	008672	002364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002365	0000001	2062.52	10/07/2018	0000000246662	008672	002365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002366	0000001	2062.52	10/07/2018	0000000246662	008672	002366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002367	0000001	2062.52	10/07/2018	0000000246662	008672	002367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002336	0000001	2686.40	10/07/2018	0000000246662	008672	002336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002355	0000001	2775.65	10/07/2018	0000000246662	008672	002355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002356	0000001	2775.65	10/07/2018	0000000246662	008672	002356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002357	0000001	2775.65	10/07/2018	0000000246662	008672	002357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002358	0000001	2469.83	10/07/2018	0000000246662	008672	002358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002487	0000001	2062.52	10/07/2018	0000000246662	008672	002487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002495	0000001	2880.00	10/07/2018	0000000246662	008672	002495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002461	0000001	2899.26	10/07/2018	0000000246662	008672	002461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002463	0000001	2442.91	10/07/2018	0000000246662	008672	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002456	0000001	2828.52	10/07/2018	0000000246662	008672	002456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002457	0000001	2828.52	10/07/2018	0000000246662	008672	002457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002458	0000001	2828.52	10/07/2018	0000000246662	008672	002458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002424	0000001	24.10	10/07/2018	0000000246662	008672	002424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002410	0000001	2980.24	10/07/2018	0000000246662	008672	002410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002446	0000001	2880.00	10/07/2018	0000000246662	008672	002446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002442	0000001	2880.00	10/07/2018	0000000246662	008672	002442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002443	0000001	2880.00	10/07/2018	0000000246662	008672	002443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002440	0000001	2880.00	10/07/2018	0000000246662	008672	002440	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005385	0000001	970.00	10/07/2018	0000000127191	008672	854330	48.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005386	0000001	3700.00	10/07/2018	0000000127191	008672	005386	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005387	0000001	340.00	10/07/2018	0000000053880	008672	005387	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005389	0000001	900.00	10/07/2018	0000000053880	008672	870903	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005390	0000001	1105.26	10/07/2018	0000000053880	008672	870867	55.26	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005404	0000001	900.00	10/07/2018	0000000053880	008672	870902	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004528	0000001	12170.00	10/07/2018	0000000053880	008672	004528	1053.60	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004164	0000001	5247.21	10/07/2018	0000000053880	008672	004164	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004191	0000001	2660.00	10/07/2018	0000000053880	008672	004191	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003070	0000001	3000.00	10/07/2018	0000000053880	008672	003070	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003851	0000001	3000.00	10/07/2018	0000000053880	008672	003851	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005136	0000001	3000.00	10/07/2018	0000000053880	008672	005136	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2004545	0000001	3000.00	10/07/2018	0000000053880	008672	004545	387.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005391	0000001	1200.00	10/07/2018	0000000053880	008672	870875	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005392	0000001	1200.00	10/07/2018	0000000053880	008672	870880	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005407	0000001	1200.00	10/07/2018	0000000053880	008672	870872	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005410	0000001	3639.94	10/07/2018	0000000053880	008672	005410	63.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005412	0000001	1050.00	10/07/2018	0000000053880	008672	870901	52.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004511	0000001	204844.92	10/07/2018	0000000137707	008672	004511	76844.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004511	0000002	125723.60	10/07/2018	0000000053880	008672	004511	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005075	0000001	960.00	10/07/2018	0000000053880	008672	005075	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005077	0000001	690.00	10/07/2018	0000000053880	008672	005077	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005078	0000001	960.00	10/07/2018	0000000053880	008672	005078	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005082	0000001	690.00	10/07/2018	0000000053880	008672	870909	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005083	0000001	690.00	10/07/2018	0000000053880	008672	870910	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005084	0000001	1436.75	10/07/2018	0000000053880	008672	870911	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005085	0000001	1436.75	10/07/2018	0000000053880	008672	870912	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005095	0000001	1436.75	10/07/2018	0000000053880	008672	005095	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005108	0000001	1436.75	10/07/2018	0000000053880	008672	005108	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005109	0000001	1436.75	10/07/2018	0000000053880	008672	005109	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005110	0000001	690.00	10/07/2018	0000000053880	008672	870931	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005111	0000001	350.00	10/07/2018	0000000053880	008672	870932	17.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005119	0000001	1436.75	10/07/2018	0000000053880	008672	870940	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005087	0000001	1436.75	10/07/2018	0000000053880	008672	870943	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005088	0000001	1436.75	10/07/2018	0000000053880	008672	005088	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005089	0000001	690.00	10/07/2018	0000000053880	008672	870915	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005091	0000001	690.00	10/07/2018	0000000053880	008672	870917	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005093	0000001	1436.75	10/07/2018	0000000053880	008672	870919	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005098	0000001	960.00	10/07/2018	0000000053880	008672	870923	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005104	0000001	690.00	10/07/2018	0000000053880	008672	870927	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004544	0000001	2000.00	10/07/2018	0000000053880	008672	004544	180.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004525	0000001	9720.00	10/07/2018	0000000053880	008672	004525	784.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004795	0000001	30055.63	10/07/2018	0000000137707	008672	004795	1997.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004798	0000001	68370.61	10/07/2018	0000000053880	008672	004798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005421	0000001	480.00	10/07/2018	0000000053880	008672	005421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004542	0000001	3000.00	10/07/2018	0000000053880	008672	004542	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004543	0000001	3000.00	10/07/2018	0000000053880	008672	004543	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004546	0000001	1500.00	10/07/2018	0000000053880	008672	004546	120.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002093	0000001	2000.00	10/07/2018	0000000127191	008672	854344	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002548	0000001	7900.00	10/07/2018	0000000127191	008672	002548	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002930	0000001	4410.00	10/07/2018	0000000053880	008672	870944	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004527	0000001	5490.00	10/07/2018	0000000053880	008672	004527	427.20	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004532	0000001	2760.00	10/07/2018	0000000053880	008672	004532	220.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005426	0000001	480.00	10/07/2018	0000000053880	008672	005426	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004790	0000001	22269.96	10/07/2018	0000000053880	008672	004790	810.12	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004791	0000001	491.70	10/07/2018	0000000053880	008672	004791	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004792	0000001	572.43	10/07/2018	0000000053880	008672	004792	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005416	0000001	59.19	10/07/2018	0000000053880	008672	005416	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005417	0000001	251.56	10/07/2018	0000000053880	008672	005417	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005418	0000001	39381.72	10/07/2018	0000000053880	008672	005418	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004710	0000001	14533.27	10/07/2018	0000000053880	008672	004710	2171.28	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004561	0000001	6340.00	10/07/2018	0000000053880	008672	004561	527.20	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005458	0000001	240.00	11/07/2018	0000000053880	008672	005458	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005459	0000001	180.00	11/07/2018	0000000053880	008672	005459	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005460	0000001	144.00	11/07/2018	0000000053880	008672	005460	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005461	0000001	379.14	11/07/2018	0000000053880	008672	005461	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005463	0000001	2338.33	11/07/2018	0000000053880	008672	005463	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005445	0000001	8598.21	11/07/2018	0000000118532	008672	005445	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005105	0000001	1436.75	11/07/2018	0000000053880	008672	870928	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005106	0000001	1436.75	11/07/2018	0000000053880	008672	870929	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005107	0000001	960.00	11/07/2018	0000000053880	008672	870930	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005099	0000001	690.00	11/07/2018	0000000053880	008672	870924	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005100	0000001	690.00	11/07/2018	0000000053880	008672	870925	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005101	0000001	1436.75	11/07/2018	0000000053880	008672	870926	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005094	0000001	1436.75	11/07/2018	0000000053880	008672	870920	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005092	0000001	690.00	11/07/2018	0000000053880	008672	870918	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005090	0000001	690.00	11/07/2018	0000000053880	008672	870916	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005120	0000001	1436.75	11/07/2018	0000000053880	008672	870941	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005114	0000001	400.00	11/07/2018	0000000053880	008672	870935	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005118	0000001	1436.75	11/07/2018	0000000053880	008672	870939	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005086	0000001	690.00	11/07/2018	0000000053880	008672	870913	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004966	0000001	721.06	11/07/2018	0000000053880	008672	004966	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004819	0000001	3200.00	11/07/2018	0000000053880	008672	870842	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004820	0000001	3500.00	11/07/2018	0000000053880	008672	870841	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004821	0000001	3200.00	11/07/2018	0000000053880	008672	870840	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004822	0000001	1200.00	11/07/2018	0000000053880	008672	870839	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004823	0000001	5400.00	11/07/2018	0000000053880	008672	870838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004137	0000001	1200.00	11/07/2018	0000000053880	008672	870799	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005453	0000001	1200.00	11/07/2018	0000000053880	008672	870876	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005454	0000001	1200.00	11/07/2018	0000000053880	008672	870873	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005455	0000001	400.00	11/07/2018	0000000053880	008672	870936	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002107	0000001	6671.74	11/07/2018	0000000053880	008672	002107	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005439	0000001	270.00	11/07/2018	0000000127191	008672	854119	13.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005441	0000001	270.00	11/07/2018	0000000127191	008672	854193	13.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005442	0000001	270.00	11/07/2018	0000000127191	008672	854240	13.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005456	0000001	2500.00	11/07/2018	0000000053880	008672	005456	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005457	0000001	82.94	11/07/2018	0000000053880	008672	005457	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005465	0000001	200.00	11/07/2018	0000000053880	008672	005465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002033	0000001	5854.78	11/07/2018	0000000084239	008672	002033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005067	0000001	954.00	11/07/2018	0000000246662	008672	005067	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005448	0000001	1200.00	11/07/2018	0000000084239	008672	861692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005462	0000001	10.89	11/07/2018	0000000053880	008672	005462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005464	0000001	24.73	11/07/2018	0000000053880	008672	005464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004183	0000001	1208.75	11/07/2018	0000000084239	008672	004183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004083	0000001	909.00	11/07/2018	0000000084239	008672	004083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005467	0000001	684.21	12/07/2018	0000000084239	008672	861729	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005468	0000001	684.21	12/07/2018	0000000084239	008672	861729	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005469	0000001	370.50	12/07/2018	0000000084239	008672	861731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005470	0000001	690.00	12/07/2018	0000000084239	008672	861730	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005471	0000001	954.00	12/07/2018	0000000084239	008672	861675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005472	0000001	954.00	12/07/2018	0000000084239	008672	861675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005473	0000001	954.00	12/07/2018	0000000084239	008672	861675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005474	0000001	837.50	12/07/2018	0000000084239	008672	861675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005475	0000001	837.50	12/07/2018	0000000084239	008672	861675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005477	0000001	400.00	12/07/2018	0000000084239	008672	861675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005478	0000001	400.00	12/07/2018	0000000084239	008672	861675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005479	0000001	110.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005480	0000001	352.30	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005481	0000001	240.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005482	0000001	20.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005483	0000001	50.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005484	0000001	47.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005485	0000001	47.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005486	0000001	99.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005487	0000001	47.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005488	0000001	47.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005489	0000001	99.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005490	0000001	320.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005491	0000001	47.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005492	0000001	47.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005493	0000001	99.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005494	0000001	47.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005495	0000001	99.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005496	0000001	47.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005498	0000001	47.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005499	0000001	99.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005500	0000001	200.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005502	0000001	99.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005503	0000001	200.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005504	0000001	47.00	12/07/2018	0000000084239	008672	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005506	0000001	2058.00	12/07/2018	0000000084239	008672	861732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005508	0000001	954.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005509	0000001	954.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005510	0000001	99.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005511	0000001	22.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005512	0000001	99.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005513	0000001	47.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005514	0000001	99.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005515	0000001	47.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005516	0000001	67.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005517	0000001	47.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005518	0000001	99.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005519	0000001	99.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005520	0000001	99.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005521	0000001	47.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005522	0000001	99.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005523	0000001	47.00	12/07/2018	0000000084239	008672	861673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005525	0000001	20.00	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005526	0000001	125.58	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005531	0000001	100.00	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005532	0000001	170.00	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005534	0000001	100.00	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005535	0000001	100.00	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005537	0000001	44.70	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005545	0000001	100.00	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005549	0000001	170.04	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005550	0000001	199.38	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005562	0000001	70.00	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005149	0000001	1666.00	12/07/2018	0000000246662	008672	005149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005059	0000001	300.00	12/07/2018	0000000084239	008672	861724	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005042	0000001	690.00	12/07/2018	0000000084239	008672	861715	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003282	0000001	690.00	12/07/2018	0000000084239	008672	861642	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000003	823.60	12/07/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000004	9.70	12/07/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000005	9.70	12/07/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005465	0000002	200.00	12/07/2018	0000000053880	008672	870952	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005507	0000001	26.27	12/07/2018	0000000053880	008672	005507	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005527	0000001	18.00	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005529	0000001	250.00	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005530	0000001	690.00	12/07/2018	0000000127191	008672	854312	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005554	0000001	154.50	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005558	0000001	184.50	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003108	0000002	5000.00	12/07/2018	0000000053880	008672	003108	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005466	0000001	1200.00	12/07/2018	0000000053880	008672	870878	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005476	0000001	1200.00	12/07/2018	0000000053880	008672	870879	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005497	0000001	50.00	12/07/2018	0000000053880	008672	005497	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005524	0000001	29.70	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005538	0000001	200.00	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005539	0000001	33.60	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005540	0000001	32.00	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005542	0000001	100.00	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005543	0000001	600.00	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005544	0000001	27.52	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005546	0000001	23.62	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005547	0000001	420.00	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005548	0000001	60.00	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005555	0000001	140.00	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005556	0000001	210.00	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005563	0000001	200.00	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004047	0000001	7500.00	12/07/2018	0000000053880	008672	004047	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004049	0000001	850.00	12/07/2018	0000000053880	008672	004049	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004050	0000001	1350.00	12/07/2018	0000000053880	008672	004050	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005079	0000001	690.00	12/07/2018	0000000053880	008672	870905	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005080	0000001	960.00	12/07/2018	0000000053880	008672	870906	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005117	0000001	1190.00	12/07/2018	0000000053880	008672	870937	59.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005115	0000001	718.37	12/07/2018	0000000053880	008672	870942	35.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005096	0000001	1436.75	12/07/2018	0000000053880	008672	870921	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005097	0000001	690.00	12/07/2018	0000000053880	008672	870922	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005113	0000001	400.00	12/07/2018	0000000053880	008672	870934	20.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005505	0000001	48.00	12/07/2018	0000000053880	008672	005505	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005528	0000001	23.62	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005536	0000001	3521.92	12/07/2018	0000000248614	008672	005536	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005541	0000001	320.00	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005557	0000001	16413.51	12/07/2018	0000000053880	008672	005557	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005559	0000001	4088.21	12/07/2018	0000000053880	008672	005559	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005560	0000001	376.90	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005561	0000001	466.80	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005501	0000001	132.68	12/07/2018	0000000053880	008672	005501	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005533	0000001	196.70	12/07/2018	0000000053880	008672	870855	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000023	0000003	8000.00	12/07/2018	0000000053880	008672	000023	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000141	0000004	931.00	12/07/2018	0000000083585	008672	000141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005551	0000001	100.00	12/07/2018	0000000053880	008672	870857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004623	0000001	6562.00	13/07/2018	0000000230820	008672	004623	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002329	0000001	7520.90	13/07/2018	0000000053880	008672	002329	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000797	0000005	10000.00	13/07/2018	0000000053880	008672	000797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005569	0000001	2365.71	13/07/2018	0000000053880	008672	005569	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004771	0000001	1500.00	13/07/2018	0000000053880	008672	004771	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004567	0000001	3268.50	13/07/2018	0000000053880	008672	004567	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005081	0000001	400.00	13/07/2018	0000000053880	008672	870908	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005076	0000001	960.00	13/07/2018	0000000053880	008672	870904	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004963	0000001	910.00	13/07/2018	0000000053880	008672	870955	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004695	0000001	2230.06	13/07/2018	0000000053880	008672	004695	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004155	0000001	777.42	13/07/2018	0000000053880	008672	004155	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004346	0000001	12822.46	13/07/2018	0000000053880	008672	004346	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004347	0000001	1176.00	13/07/2018	0000000053880	008672	004347	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005570	0000001	1200.00	13/07/2018	0000000053880	008672	870874	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005587	0000001	116103.61	13/07/2018	0000000244082	008672	005587	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002177	0000002	6390.00	13/07/2018	0000000245526	008672	002177	0.00	1	Conta Corrente	PMPI - FARDAMENTO ESCOLAR
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005573	0000001	200.00	13/07/2018	0000000053880	008672	870953	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005576	0000001	3000.00	13/07/2018	0000000053880	008672	870958	150.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003090	0000001	1200.00	13/07/2018	0000000053880	008672	003090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003100	0000001	10800.00	13/07/2018	0000000246662	008672	003100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004952	0000001	2862.00	13/07/2018	0000000246662	008672	004952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004953	0000001	1908.00	13/07/2018	0000000246662	008672	004953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004685	0000001	5833.26	13/07/2018	0000000246662	008672	004685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004686	0000001	4974.51	13/07/2018	0000000246662	008672	004686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004629	0000001	1300.00	13/07/2018	0000000246662	008672	004629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004630	0000001	1300.00	13/07/2018	0000000246662	008672	004630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005193	0000001	76200.00	13/07/2018	0000000231673	008672	005193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005214	0000001	2300.00	13/07/2018	0000000246662	008672	005214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005564	0000001	7889.47	13/07/2018	0000000246662	008672	005564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005566	0000001	12911.35	13/07/2018	0000000246662	008672	005566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005568	0000001	12841.60	13/07/2018	0000000246662	008672	005568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005584	0000001	105437.52	13/07/2018	0000006240198	000434	005584	2108.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005585	0000001	19801.47	13/07/2018	0000006240198	000434	005585	396.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005586	0000001	48346.00	13/07/2018	0000000231673	008672	005586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004626	0000001	1300.00	13/07/2018	0000000246662	008672	004626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004627	0000001	1300.00	13/07/2018	0000000246662	008672	004627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002100	0000001	7229.90	13/07/2018	0000000084239	008672	002100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	2400.00	13/07/2018	0000000246662	008672	000527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002178	0000001	6400.00	16/07/2018	0000000084239	008672	002178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002622	0000001	1511.45	16/07/2018	0000000246662	008672	002622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004357	0000001	4814.56	16/07/2018	0000000246662	008672	004357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004162	0000001	421.00	16/07/2018	0000000084239	008672	861623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004172	0000001	670.97	16/07/2018	0000000084239	008672	004172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004198	0000001	3316.04	16/07/2018	0000000246662	008672	004198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004247	0000002	5631.00	16/07/2018	0000000246662	008672	004247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004247	0000003	369.00	16/07/2018	0000000246662	008672	004247	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005599	0000001	281.52	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005602	0000001	50.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005603	0000001	120.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005606	0000001	80.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005609	0000001	50.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005611	0000001	239.98	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005612	0000001	10.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005613	0000001	50.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005614	0000001	108.01	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005615	0000001	100.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005616	0000001	100.01	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005620	0000001	100.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005196	0000001	2831.80	16/07/2018	0000000246662	008672	005196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005185	0000001	1253.25	16/07/2018	0000000084239	008672	005185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003396	0000001	3074.46	16/07/2018	0000000246662	008672	003396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005627	0000001	245.04	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005628	0000001	15.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005629	0000001	100.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005633	0000001	100.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005634	0000001	100.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005635	0000001	100.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005642	0000001	100.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005643	0000001	58.13	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005644	0000001	68.20	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005645	0000001	70.49	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005646	0000001	100.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005647	0000001	44.50	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005648	0000001	23.84	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005649	0000001	80.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005653	0000001	50.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005654	0000001	50.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005655	0000001	20.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005656	0000001	50.02	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005657	0000001	60.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005658	0000001	130.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005659	0000001	80.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005660	0000001	70.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005661	0000001	100.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005663	0000001	100.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005664	0000001	30.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005665	0000001	50.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005681	0000001	130.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005682	0000001	150.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005683	0000001	130.00	16/07/2018	0000000053880	008672	870948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005689	0000001	2500.00	16/07/2018	0000000084239	008672	005689	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005691	0000001	2500.00	16/07/2018	0000000084239	008672	005691	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005698	0000001	1350.00	16/07/2018	0000000084239	008672	861689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005703	0000001	2000.00	16/07/2018	0000000084239	008672	005703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005705	0000001	166.61	16/07/2018	0000000084239	008672	005705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005709	0000001	3600.00	16/07/2018	0000000246662	008672	005709	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003090	0000002	1200.00	16/07/2018	0000000053880	008672	003090	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005597	0000001	800.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005604	0000001	440.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005608	0000001	360.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005610	0000001	360.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005617	0000001	48.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005618	0000001	1000.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005624	0000001	40.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005630	0000001	800.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005631	0000001	195.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005632	0000001	300.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005639	0000001	90.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005710	0000001	830.00	16/07/2018	0000000127191	008672	854322	41.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004660	0000001	22210.50	16/07/2018	0000000053880	008672	004660	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005588	0000001	2000.00	16/07/2018	0000000053880	008672	005588	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005594	0000001	28.92	16/07/2018	0000000053880	008672	005594	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005595	0000001	157.97	16/07/2018	0000000053880	008672	005595	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005598	0000001	200.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005601	0000001	534.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005605	0000001	34.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005622	0000001	200.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005623	0000001	337.92	16/07/2018	0000000137707	008672	005623	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005650	0000001	680.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005680	0000001	1680.00	16/07/2018	0000000002224	003457	12	84.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005684	0000001	70.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005685	0000001	150.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005686	0000001	200.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005687	0000001	200.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005688	0000001	150.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005690	0000001	80.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005692	0000001	70.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005693	0000001	50.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005694	0000001	200.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005695	0000001	150.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005696	0000001	80.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005697	0000001	15603.75	16/07/2018	0000000114375	008672	005697	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005699	0000001	70.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005700	0000001	50.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005701	0000001	200.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005702	0000001	150.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005704	0000001	80.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005706	0000001	70.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005707	0000001	50.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005708	0000001	130.00	16/07/2018	0000000053880	008672	870949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004512	0000001	2500.00	16/07/2018	0000000002224	003457	6	125.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004514	0000001	2400.00	16/07/2018	0000000002224	003457	7	120.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004519	0000001	1600.00	16/07/2018	0000000002224	003457	8	80.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004499	0000001	2800.00	16/07/2018	0000000002224	003457	11	140.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004500	0000001	2800.00	16/07/2018	0000000002224	003457	10	140.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004501	0000001	2200.00	16/07/2018	0000000002224	003457	3	110.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004502	0000001	3400.00	16/07/2018	0000000002224	003457	5	170.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004697	0000001	1746.00	16/07/2018	0000000053880	008672	870957	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005112	0000001	400.00	16/07/2018	0000000053880	008672	870933	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005116	0000001	690.00	16/07/2018	0000000053880	008672	870938	34.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004567	0000002	3268.50	16/07/2018	0000000053880	008672	004567	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004193	0000001	3000.00	16/07/2018	0000000053945	008672	004193	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000033	9.70	16/07/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000034	9.70	16/07/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000035	9.70	16/07/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000036	9.70	16/07/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000037	9.70	16/07/2018	0000000084239	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004771	0000002	1500.00	16/07/2018	0000000053880	008672	004771	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005590	0000001	2500.00	16/07/2018	0000000053880	008672	005590	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005600	0000001	870.00	16/07/2018	0000000053880	008672	870951	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005625	0000001	510.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005626	0000001	410.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005636	0000001	52.22	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005637	0000001	87.52	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005638	0000001	23.62	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005641	0000001	102.42	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005651	0000001	34.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005652	0000001	6.00	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000019	6945.56	16/07/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000020	4082.44	16/07/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005640	0000001	846.37	16/07/2018	0000000053880	008672	870950	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000797	0000006	10000.00	16/07/2018	0000000053880	008672	000797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004353	0000001	3900.48	16/07/2018	0000000239410	008672	004353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004355	0000001	3766.20	16/07/2018	0000000230804	008672	004355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005589	0000001	2000.00	16/07/2018	0000000053880	008672	005589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005591	0000001	65.90	16/07/2018	0000000053880	008672	005591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005592	0000001	37.91	16/07/2018	0000000053880	008672	005592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005593	0000001	350.00	16/07/2018	0000000053880	008672	005593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005596	0000001	490.00	16/07/2018	0000000053880	008672	005596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005619	0000001	150.00	16/07/2018	0000000053880	008672	870853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004942	0000001	1800.00	16/07/2018	0000000230820	008672	004942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004943	0000001	1600.00	16/07/2018	0000000230820	008672	004943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005727	0000001	4088.40	17/07/2018	0000000230820	008672	005727	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005721	0000001	965.00	17/07/2018	0000000053880	008672	870961	48.25	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004941	0000001	7500.00	17/07/2018	0000000053880	008672	004941	375.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000255	0000006	1000.00	17/07/2018	0000000083585	008672	000255	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001942	0000004	8000.00	17/07/2018	0000000053880	008672	001942	2086.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005717	0000001	1225.00	17/07/2018	0000000053880	008672	870964	61.25	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005719	0000001	287.42	17/07/2018	0000000053880	008672	005719	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005720	0000001	1050.00	17/07/2018	0000000053880	008672	870962	52.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000038	9.70	17/07/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004655	0000001	2400.00	17/07/2018	0000000053880	008672	870960	120.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005713	0000001	2100.00	17/07/2018	0000000083585	008672	851408	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005714	0000001	1960.00	17/07/2018	0000000083585	008672	851410	98.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005715	0000001	1960.00	17/07/2018	0000000083585	008672	851409	98.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005716	0000001	1680.00	17/07/2018	0000000083585	008672	851413	84.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005718	0000001	1140.00	17/07/2018	0000000053880	008672	870967	57.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005722	0000001	23.27	17/07/2018	0000000053880	008672	005722	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005723	0000001	59.19	17/07/2018	0000000053880	008672	005723	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005724	0000001	1494.88	17/07/2018	0000000053880	008672	005724	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005725	0000001	902.70	17/07/2018	0000000053880	008672	005725	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004597	0000001	1200.00	17/07/2018	0000000053880	008672	870968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005711	0000001	6250.00	17/07/2018	0000000246662	008672	005711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005711	0000002	5056.60	17/07/2018	0000000246662	008672	005711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005712	0000001	1520.00	17/07/2018	0000000246662	008672	005712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005726	0000001	720.00	17/07/2018	0000000084239	008672	005726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005345	0000001	4551.88	17/07/2018	0000000246662	008672	005345	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005346	0000001	3263.90	17/07/2018	0000000246662	008672	005346	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005347	0000001	13415.39	17/07/2018	0000000246662	008672	005347	3415.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005348	0000001	6007.98	17/07/2018	0000000246662	008672	005348	1007.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005349	0000001	4551.88	17/07/2018	0000000246662	008672	005349	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005350	0000001	1578.95	17/07/2018	0000000246662	008672	005350	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005352	0000001	1578.95	17/07/2018	0000000246662	008672	005352	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005353	0000001	7489.46	17/07/2018	0000000246662	008672	005353	1489.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005354	0000001	7489.46	17/07/2018	0000000246662	008672	005354	1489.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005357	0000001	27489.45	17/07/2018	0000000246662	008672	005357	7989.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005282	0000001	576.00	18/07/2018	0000000084239	008672	005282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005048	0000001	300.00	18/07/2018	0000000084239	008672	861719	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005131	0000001	1354.75	18/07/2018	0000000084239	008672	005131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004179	0000001	2049.98	18/07/2018	0000000084239	008672	004179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003408	0000001	954.00	18/07/2018	0000000084239	008672	861738	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005728	0000001	554.06	18/07/2018	0000000084239	008672	005728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005729	0000001	76.83	18/07/2018	0000000084239	008672	005729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005730	0000001	76.83	18/07/2018	0000000084239	008672	005730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005731	0000001	76.83	18/07/2018	0000000084239	008672	005731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005732	0000001	247.98	18/07/2018	0000000084239	008672	005732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005733	0000001	126.15	18/07/2018	0000000084239	008672	005733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005734	0000001	1500.00	18/07/2018	0000000246662	008672	005734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002411	0000001	3224.92	18/07/2018	0000000246662	008672	002411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002412	0000001	3224.92	18/07/2018	0000000246662	008672	002412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002413	0000001	3123.02	18/07/2018	0000000246662	008672	002413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002414	0000001	3123.02	18/07/2018	0000000246662	008672	002414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002415	0000001	3123.02	18/07/2018	0000000246662	008672	002415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002417	0000001	3123.02	18/07/2018	0000000246662	008672	002417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002409	0000001	3224.92	18/07/2018	0000000246662	008672	002409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002492	0000001	3123.02	18/07/2018	0000000246662	008672	002492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002483	0000001	3357.52	18/07/2018	0000000246662	008672	002483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002484	0000001	3357.52	18/07/2018	0000000246662	008672	002484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002313	0000001	3038.70	18/07/2018	0000000246662	008672	002313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002314	0000001	3222.45	18/07/2018	0000000246662	008672	002314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002302	0000001	3456.36	18/07/2018	0000000246662	008672	002302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002349	0000001	3724.00	18/07/2018	0000000246662	008672	002349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002317	0000001	3038.70	18/07/2018	0000000246662	008672	002317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	5484.48	18/07/2018	0000000246662	008672	000976	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005275	0000001	2601.50	18/07/2018	0000000053880	008672	005275	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005280	0000001	546.00	18/07/2018	0000000053880	008672	005280	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005748	0000001	23.27	18/07/2018	0000000053880	008672	005748	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005738	0000001	1200.00	18/07/2018	0000000053880	008672	870871	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005743	0000001	81.94	18/07/2018	0000000053880	008672	005743	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005744	0000001	300.00	18/07/2018	0000000053880	008672	005744	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005133	0000001	222.00	18/07/2018	0000000053880	008672	870956	11.10	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003089	0000001	2500.00	18/07/2018	0000000053880	008672	003089	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004165	0000001	2500.00	18/07/2018	0000000053880	008672	004165	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004380	0000001	2500.00	18/07/2018	0000000053880	008672	004380	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005742	0000001	1500.00	18/07/2018	0000000053880	008672	870965	75.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005745	0000001	192.00	18/07/2018	0000000053880	008672	005745	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005747	0000001	160.00	18/07/2018	0000000053880	008672	005747	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005749	0000001	512.00	18/07/2018	0000000053880	008672	005749	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005270	0000001	1203.60	18/07/2018	0000000053880	008672	005270	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005279	0000001	1319.49	18/07/2018	0000000053880	008672	005279	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005739	0000001	482.50	18/07/2018	0000000053880	008672	870971	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005740	0000001	1900.00	18/07/2018	0000000053880	008672	870963	95.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005741	0000001	1050.00	18/07/2018	0000000053880	008672	870966	52.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001610	0000001	39551.76	18/07/2018	0000000053880	008672	001610	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005565	0000001	3133.40	19/07/2018	0000000053880	008672	005565	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005769	0000001	320.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005789	0000001	100.30	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001539	0000001	2051.78	19/07/2018	0000000053880	008672	870973	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005837	0000001	280.00	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005858	0000001	199.99	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005765	0000001	120.00	19/07/2018	0000000053880	008672	005765	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005778	0000001	51.03	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005781	0000001	350.00	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005786	0000001	60.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005795	0000001	27.52	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000039	9.70	19/07/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005760	0000001	680.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005766	0000001	1400.00	19/07/2018	0000000053880	008672	870877	70.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005767	0000001	1050.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005768	0000001	260.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005775	0000001	200.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005782	0000001	100.01	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005783	0000001	100.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005791	0000001	921.84	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005809	0000001	300.00	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005817	0000001	100.00	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005824	0000001	86.00	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005829	0000001	86.00	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005830	0000001	77.00	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005833	0000001	160.00	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005840	0000001	209.37	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005846	0000001	36.00	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005848	0000001	54.00	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005850	0000001	57.00	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005852	0000001	50.00	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005758	0000001	30.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005763	0000001	720.00	19/07/2018	0000000053880	008672	005763	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005764	0000001	500.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005777	0000001	48.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005780	0000001	192.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005785	0000001	80.00	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005787	0000001	578.95	19/07/2018	0000000053880	008672	870947	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005790	0000001	435.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005792	0000001	736.84	19/07/2018	0000000053880	008672	870947	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005793	0000001	736.84	19/07/2018	0000000053880	008672	870947	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005794	0000001	842.11	19/07/2018	0000000053880	008672	870947	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005796	0000001	100.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005798	0000001	120.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005799	0000001	736.84	19/07/2018	0000000053880	008672	870947	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005800	0000001	230.02	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005801	0000001	650.00	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005802	0000001	736.84	19/07/2018	0000000053880	008672	870947	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005803	0000001	249.98	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005804	0000001	578.95	19/07/2018	0000000053880	008672	870947	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005805	0000001	234.91	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005807	0000001	578.95	19/07/2018	0000000053880	008672	870947	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005813	0000001	736.84	19/07/2018	0000000053880	008672	870947	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005814	0000001	578.95	19/07/2018	0000000053880	008672	870947	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005816	0000001	736.84	19/07/2018	0000000053880	008672	870947	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005818	0000001	736.84	19/07/2018	0000000053880	008672	870947	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005821	0000001	214.60	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005822	0000001	578.95	19/07/2018	0000000053880	008672	870947	28.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005823	0000001	100.00	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005826	0000001	160.00	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005827	0000001	140.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005831	0000001	90.00	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005832	0000001	2105.26	19/07/2018	0000000053880	008672	870947	105.26	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005835	0000001	400.00	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005836	0000001	150.00	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005838	0000001	265.00	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005839	0000001	115.79	19/07/2018	0000000053880	008672	870854	5.79	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005843	0000001	12.00	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005854	0000001	150.00	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004600	0000001	1000.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005867	0000001	2295.00	19/07/2018	0000000118532	008672	005867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005759	0000001	3126.00	19/07/2018	0000000053880	008672	005759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005761	0000001	100.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005762	0000001	200.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005770	0000001	217.02	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005771	0000001	100.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005772	0000001	150.01	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005773	0000001	150.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005774	0000001	50.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005776	0000001	100.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005779	0000001	722.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005784	0000001	250.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005788	0000001	200.00	19/07/2018	0000000053880	008672	870974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005806	0000001	195.00	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005808	0000001	120.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005810	0000001	50.00	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005811	0000001	47.27	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005812	0000001	200.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005815	0000001	112.02	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005819	0000001	1450.00	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005820	0000001	70.50	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005825	0000001	120.03	19/07/2018	0000000053880	008672	870976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005828	0000001	210.01	19/07/2018	0000000053880	008672	870856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005834	0000001	10.00	19/07/2018	0000000053880	008672	870975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005841	0000001	68.00	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005842	0000001	64.50	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005844	0000001	30.00	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005845	0000001	91.96	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005847	0000001	953.87	19/07/2018	0000000083585	008672	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005849	0000001	70.00	19/07/2018	0000000083585	008672	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005851	0000001	200.00	19/07/2018	0000000083585	008672	851421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005853	0000001	850.00	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005855	0000001	286.05	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005856	0000001	150.00	19/07/2018	0000000053880	008672	870854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005857	0000001	360.00	19/07/2018	0000000084239	008672	005857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005861	0000001	65688.33	19/07/2018	0000000246662	008672	005861	13532.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005863	0000001	10327.00	19/07/2018	0000000246662	008672	005863	1561.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005869	0000001	7031.00	19/07/2018	0000000246662	008672	005869	1853.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005870	0000001	45180.00	19/07/2018	0000000246662	008672	005870	7030.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005871	0000001	21996.71	19/07/2018	0000000246662	008672	005871	4590.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005872	0000001	2860.00	19/07/2018	0000000246662	008672	005872	314.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005873	0000001	1210.00	19/07/2018	0000000246662	008672	005873	133.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005874	0000001	25179.48	19/07/2018	0000000246662	008672	005874	2950.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005875	0000001	36665.00	19/07/2018	0000000246662	008672	005875	6589.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005876	0000001	31723.07	19/07/2018	0000000246662	008672	005876	4209.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005877	0000001	101219.54	19/07/2018	0000000246662	008672	005877	24117.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005879	0000001	67966.14	19/07/2018	0000000246662	008672	005879	11503.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005881	0000001	47082.79	19/07/2018	0000000246662	008672	005881	9847.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000006	9.70	19/07/2018	0000000053880	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004535	0000001	6000.00	19/07/2018	0000000084239	008672	861688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005199	0000001	3980.00	19/07/2018	0000000084239	008672	005199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005444	0000001	3750.00	20/07/2018	0000000246662	008672	005444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004972	0000004	2200.00	20/07/2018	0000000084239	008672	004972	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000007	9.70	20/07/2018	0000000083585	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000008	9.70	20/07/2018	0000000083585	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000009	9.70	20/07/2018	0000000083585	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005955	0000001	76.83	20/07/2018	0000000084239	008672	005955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005956	0000001	88.14	20/07/2018	0000000084239	008672	005956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005957	0000001	39.60	20/07/2018	0000000084239	008672	005957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005958	0000001	76.83	20/07/2018	0000000084239	008672	005958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005961	0000001	79900.00	20/07/2018	0000000247030	008672	005961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005962	0000001	79900.00	20/07/2018	0000000247030	008672	005962	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005552	0000001	3000.00	20/07/2018	0000000127191	008672	854348	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005928	0000001	670.00	20/07/2018	0000000127191	008672	854353	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005935	0000001	1217.00	20/07/2018	0000000053945	008672	853672	60.85	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005951	0000001	1470.96	20/07/2018	0000000053880	008672	005951	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005944	0000001	480.00	20/07/2018	0000000083585	008672	005944	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005945	0000001	3428.53	20/07/2018	0000000118532	008672	005945	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005946	0000001	3282.35	20/07/2018	0000000118532	008672	005946	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005947	0000001	2387.65	20/07/2018	0000000118532	008672	005947	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004521	0000001	2800.00	20/07/2018	0000000002224	003457	9	140.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004524	0000001	2900.00	20/07/2018	0000000002224	003457	1	145.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004971	0000001	3000.00	20/07/2018	0000000053880	008672	004971	150.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005953	0000001	76.83	20/07/2018	0000000053880	008672	005953	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2002121	0000001	9364.70	20/07/2018	0000000083585	008672	002121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005671	0000001	4038.50	20/07/2018	0000000230820	008672	005671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005673	0000001	5345.00	20/07/2018	0000000230820	008672	005673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005675	0000001	2910.00	20/07/2018	0000000230820	008672	005675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005662	0000001	8289.80	20/07/2018	0000000230820	008672	005662	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000040	29.10	23/07/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004498	0000001	2800.00	23/07/2018	0000000002224	003457	4	140.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004507	0000001	2500.00	23/07/2018	0000000002224	003457	2	125.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005187	0000001	568.42	23/07/2018	0000000137707	008672	005187	55.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005188	0000001	505.60	23/07/2018	0000000137707	008672	005188	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005189	0000001	529.34	23/07/2018	0000000137707	008672	005189	51.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005191	0000001	502.66	23/07/2018	0000000137707	008672	005191	98.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005194	0000001	498.77	23/07/2018	0000000137707	008672	005194	48.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005195	0000001	1036.48	23/07/2018	0000000137707	008672	005195	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005197	0000001	426.57	23/07/2018	0000000137707	008672	005197	41.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005200	0000001	618.83	23/07/2018	0000000137707	008672	005200	60.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005201	0000001	339.33	23/07/2018	0000000137707	008672	005201	33.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005202	0000001	536.85	23/07/2018	0000000137707	008672	005202	52.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005205	0000001	530.40	23/07/2018	0000000137707	008672	005205	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005206	0000001	530.88	23/07/2018	0000000137707	008672	005206	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005208	0000001	543.37	23/07/2018	0000000137707	008672	005208	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005209	0000001	785.24	23/07/2018	0000000137707	008672	005209	76.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005210	0000001	164.89	23/07/2018	0000000137707	008672	005210	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005211	0000001	959.64	23/07/2018	0000000137707	008672	005211	93.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005212	0000001	428.77	23/07/2018	0000000137707	008672	005212	41.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005213	0000001	439.03	23/07/2018	0000000137707	008672	005213	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005217	0000001	381.43	23/07/2018	0000000137707	008672	005217	37.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005218	0000001	505.60	23/07/2018	0000000137707	008672	005218	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005220	0000001	995.41	23/07/2018	0000000137707	008672	005220	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005221	0000001	521.44	23/07/2018	0000000137707	008672	005221	101.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005222	0000001	637.67	23/07/2018	0000000137707	008672	005222	62.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005223	0000001	403.34	23/07/2018	0000000137707	008672	005223	39.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005224	0000001	455.81	23/07/2018	0000000137707	008672	005224	44.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005225	0000001	581.44	23/07/2018	0000000137707	008672	005225	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005964	0000001	1070.00	23/07/2018	0000000127191	008672	854346	53.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005948	0000001	3200.17	23/07/2018	0000000118532	008672	005948	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005553	0000001	1500.00	23/07/2018	0000000127191	008672	854349	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004841	0000001	2300.00	23/07/2018	0000000127191	008672	854354	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005963	0000001	4341.94	23/07/2018	0000000084239	008672	005963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005752	0000001	39275.00	23/07/2018	0000000231673	008672	005752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005753	0000001	31582.00	23/07/2018	0000000232971	008672	005753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005754	0000001	3425.00	23/07/2018	0000000231673	008672	005754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005757	0000001	29690.00	23/07/2018	0000000673188	001511	005757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005420	0000001	5580.00	23/07/2018	0000000232971	008672	005420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005735	0000001	36300.00	23/07/2018	0000000231673	008672	005735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005736	0000001	3876.26	23/07/2018	0000000246662	008672	005736	376.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005737	0000001	7620.00	23/07/2018	0000000232971	008672	005737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004976	0000001	1654.00	23/07/2018	0000000084239	008672	004976	82.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004977	0000001	1684.00	23/07/2018	0000000084239	008672	004977	84.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004978	0000001	1784.00	23/07/2018	0000000084239	008672	004978	89.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004979	0000001	1884.00	23/07/2018	0000000084239	008672	004979	94.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004980	0000001	1824.00	23/07/2018	0000000084239	008672	004980	91.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004982	0000001	2000.00	23/07/2018	0000000246662	008672	004982	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004983	0000001	954.00	23/07/2018	0000000246662	008672	004983	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004984	0000001	954.00	23/07/2018	0000000246662	008672	004984	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004985	0000001	954.00	23/07/2018	0000000246662	008672	004985	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004986	0000001	954.00	23/07/2018	0000000246662	008672	004986	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004987	0000001	690.00	23/07/2018	0000000246662	008672	004987	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004988	0000001	1113.00	23/07/2018	0000000246662	008672	004988	55.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004989	0000001	954.00	23/07/2018	0000000246662	008672	004989	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004990	0000001	954.00	23/07/2018	0000000246662	008672	004990	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004991	0000001	954.00	23/07/2018	0000000246662	008672	004991	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004992	0000001	954.00	23/07/2018	0000000246662	008672	004992	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004993	0000001	954.00	23/07/2018	0000000246662	008672	004993	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004994	0000001	954.00	23/07/2018	0000000246662	008672	004994	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004995	0000001	1500.00	23/07/2018	0000000246662	008672	004995	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004996	0000001	1500.00	23/07/2018	0000000246662	008672	004996	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004997	0000001	3500.00	23/07/2018	0000000246662	008672	004997	307.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004998	0000001	1500.00	23/07/2018	0000000246662	008672	004998	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004999	0000001	2000.00	23/07/2018	0000000246662	008672	004999	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005000	0000001	1642.00	23/07/2018	0000000246662	008672	005000	82.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005001	0000001	954.00	23/07/2018	0000000084239	008672	005001	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005002	0000001	954.00	23/07/2018	0000000084239	008672	005002	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005003	0000001	954.00	23/07/2018	0000000084239	008672	005003	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005006	0000001	954.00	23/07/2018	0000000084239	008672	005006	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005007	0000001	954.00	23/07/2018	0000000246662	008672	005007	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005008	0000001	954.00	23/07/2018	0000000246662	008672	005008	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005449	0000001	1500.00	23/07/2018	0000000084239	008672	005449	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005443	0000001	1600.00	23/07/2018	0000000246662	008672	005443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005621	0000001	1283.34	23/07/2018	0000000084239	008672	005621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004176	0000001	679.00	23/07/2018	0000000084239	008672	861741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002420	0000001	48.24	23/07/2018	0000000084239	008672	861737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001378	0000001	2875.00	24/07/2018	0000000246662	008672	001378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005419	0000001	13005.90	24/07/2018	0000000246662	008672	005419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005154	0000001	690.00	24/07/2018	0000000084239	008672	861725	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005011	0000001	690.00	24/07/2018	0000000084239	008672	861700	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005022	0000001	690.00	24/07/2018	0000000084239	008672	861702	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005037	0000001	690.00	24/07/2018	0000000084239	008672	861711	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005038	0000001	690.00	24/07/2018	0000000084239	008672	861712	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005040	0000001	954.00	24/07/2018	0000000084239	008672	861714	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005025	0000001	690.00	24/07/2018	0000000084239	008672	861705	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005026	0000001	690.00	24/07/2018	0000000084239	008672	861706	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005033	0000001	690.00	24/07/2018	0000000084239	008672	861708	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005034	0000001	690.00	24/07/2018	0000000084239	008672	861709	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005035	0000001	690.00	24/07/2018	0000000084239	008672	861710	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005129	0000001	6110.00	24/07/2018	0000000246662	008672	005129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000010	9.70	24/07/2018	0000000083585	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000011	9.70	24/07/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000012	9.70	24/07/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000013	9.70	24/07/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005942	0000001	13248.12	24/07/2018	0000000246662	008672	005942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005943	0000001	6000.00	24/07/2018	0000000246662	008672	005943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006126	0000001	481.59	24/07/2018	0000000084239	008672	006126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006127	0000001	240.00	24/07/2018	0000000084239	008672	006127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006128	0000001	481.59	24/07/2018	0000000084239	008672	006128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006129	0000001	7838.80	24/07/2018	0000000246662	008672	006129	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004595	0000001	5305.18	24/07/2018	0000000083585	008672	004595	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005880	0000001	2286.00	24/07/2018	0000000083585	008672	005880	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006109	0000001	200.00	24/07/2018	0000000083585	008672	006109	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006110	0000001	200.00	24/07/2018	0000000083585	008672	006110	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006111	0000001	480.00	24/07/2018	0000000083585	008672	006111	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006119	0000001	200.00	24/07/2018	0000000083585	008672	006119	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006120	0000001	600.00	24/07/2018	0000000083585	008672	006120	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006121	0000001	600.00	24/07/2018	0000000083585	008672	006121	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006122	0000001	200.00	24/07/2018	0000000083585	008672	006122	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004693	0000001	4202.73	24/07/2018	0000000083585	008672	004693	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000041	955.40	24/07/2018	0000000084239	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005797	0000001	3000.00	24/07/2018	0000000083585	008672	005797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006118	0000001	1500.00	24/07/2018	0000000083585	008672	006118	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006123	0000001	250.00	24/07/2018	0000000083585	008672	006123	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006124	0000001	310.00	24/07/2018	0000000083585	008672	006124	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006125	0000001	350.00	24/07/2018	0000000083585	008672	006125	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004658	0000001	2970.67	24/07/2018	0000000083585	008672	004658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000021	1568.57	24/07/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006112	0000001	490.00	24/07/2018	0000000083585	008672	006112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006113	0000001	173.80	24/07/2018	0000000083585	008672	006113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006114	0000001	392.64	24/07/2018	0000000083585	008672	006114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006115	0000001	681.80	24/07/2018	0000000083585	008672	006115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006116	0000001	76.83	24/07/2018	0000000083585	008672	006116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006117	0000001	76.83	24/07/2018	0000000083585	008672	006117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006130	0000001	937.00	24/07/2018	0000000230758	008672	006130	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2002119	0000001	11659.38	24/07/2018	0000000230758	008672	002119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000026	9.70	25/07/2018	0000000230804	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000027	9.70	25/07/2018	0000000230804	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000028	9.70	25/07/2018	0000000230391	008672	000252	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2001953	0000001	2500.00	25/07/2018	0000000083585	008672	001953	157.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000022	0.85	25/07/2018	0000000053902	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000023	0.05	25/07/2018	0000000053902	008672	003009	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005756	0000001	200.00	25/07/2018	0000000083585	008672	005756	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005959	0000001	300.00	25/07/2018	0000000083585	008672	005959	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006297	0000001	4704.26	25/07/2018	0000000083585	008672	006297	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005159	0000001	1540.75	25/07/2018	0000000137707	008672	005159	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005160	0000001	1101.24	25/07/2018	0000000137707	008672	005160	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005161	0000001	1098.46	25/07/2018	0000000137707	008672	005161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005162	0000001	855.79	25/07/2018	0000000137707	008672	005162	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005163	0000001	854.62	25/07/2018	0000000137707	008672	005163	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006251	0000001	573.63	25/07/2018	0000000137707	008672	006251	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006273	0000001	200.00	25/07/2018	0000000083585	008672	006273	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006274	0000001	100.00	25/07/2018	0000000083585	008672	006274	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006281	0000001	640.85	25/07/2018	0000000083585	008672	006281	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006282	0000001	640.85	25/07/2018	0000000083585	008672	006282	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006285	0000001	140.00	25/07/2018	0000000083585	008672	006285	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005960	0000001	450.00	25/07/2018	0000000083585	008672	005960	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005580	0000001	200.00	25/07/2018	0000000053880	008672	870994	10.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005164	0000001	72.85	25/07/2018	0000000137707	008672	005164	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005226	0000001	692.98	25/07/2018	0000000137707	008672	005226	67.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005228	0000001	399.02	25/07/2018	0000000137707	008672	005228	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005229	0000001	463.63	25/07/2018	0000000137707	008672	005229	45.15	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005230	0000001	417.85	25/07/2018	0000000137707	008672	005230	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005231	0000001	411.26	25/07/2018	0000000137707	008672	005231	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005232	0000001	546.57	25/07/2018	0000000137707	008672	005232	106.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005234	0000001	477.00	25/07/2018	0000000137707	008672	005234	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005235	0000001	433.61	25/07/2018	0000000137707	008672	005235	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005236	0000001	401.29	25/07/2018	0000000137707	008672	005236	39.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005237	0000001	546.69	25/07/2018	0000000137707	008672	005237	103.09	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005238	0000001	387.65	25/07/2018	0000000137707	008672	005238	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005239	0000001	416.64	25/07/2018	0000000137707	008672	005239	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005240	0000001	370.80	25/07/2018	0000000137707	008672	005240	72.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005241	0000001	505.60	25/07/2018	0000000137707	008672	005241	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005242	0000001	422.38	25/07/2018	0000000137707	008672	005242	41.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005243	0000001	306.73	25/07/2018	0000000137707	008672	005243	29.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005244	0000001	258.76	25/07/2018	0000000137707	008672	005244	25.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005245	0000001	482.33	25/07/2018	0000000137707	008672	005245	46.97	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005246	0000001	600.51	25/07/2018	0000000137707	008672	005246	117.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005247	0000001	580.13	25/07/2018	0000000137707	008672	005247	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005249	0000001	524.48	25/07/2018	0000000137707	008672	005249	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005250	0000001	638.97	25/07/2018	0000000137707	008672	005250	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005251	0000001	395.33	25/07/2018	0000000137707	008672	005251	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005252	0000001	421.97	25/07/2018	0000000137707	008672	005252	41.09	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005253	0000001	454.38	25/07/2018	0000000137707	008672	005253	44.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005198	0000001	72.85	25/07/2018	0000000137707	008672	005198	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005165	0000001	1500.75	25/07/2018	0000000137707	008672	005165	146.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005166	0000001	1587.53	25/07/2018	0000000137707	008672	005166	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005167	0000001	1929.92	25/07/2018	0000000137707	008672	005167	376.97	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005168	0000001	1582.41	25/07/2018	0000000137707	008672	005168	154.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005169	0000001	1421.91	25/07/2018	0000000137707	008672	005169	138.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005170	0000001	1248.68	25/07/2018	0000000137707	008672	005170	121.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005171	0000001	1101.15	25/07/2018	0000000137707	008672	005171	107.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005172	0000001	1514.90	25/07/2018	0000000137707	008672	005172	147.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005173	0000001	1221.10	25/07/2018	0000000137707	008672	005173	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005174	0000001	1665.61	25/07/2018	0000000137707	008672	005174	162.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005175	0000001	1552.47	25/07/2018	0000000137707	008672	005175	151.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005177	0000001	1036.75	25/07/2018	0000000137707	008672	005177	100.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005178	0000001	517.63	25/07/2018	0000000137707	008672	005178	50.41	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005179	0000001	1319.38	25/07/2018	0000000137707	008672	005179	128.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005180	0000001	1749.03	25/07/2018	0000000137707	008672	005180	170.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005181	0000001	1390.12	25/07/2018	0000000137707	008672	005181	135.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005183	0000001	1300.05	25/07/2018	0000000137707	008672	005183	126.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005184	0000001	1016.77	25/07/2018	0000000137707	008672	005184	99.01	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000119	0000008	9.70	25/07/2018	0000000114375	008672	000119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006081	0000001	9000.00	25/07/2018	0000000246662	008672	006081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006236	0000001	1874.00	25/07/2018	0000000053880	008672	870972	93.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006237	0000001	890.00	25/07/2018	0000000084239	008672	861694	44.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006298	0000001	2150.84	25/07/2018	0000000246662	008672	006298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006263	0000001	3979.85	25/07/2018	0000000084239	008672	006263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006264	0000001	3838.37	25/07/2018	0000000084239	008672	006264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006265	0000001	50.00	25/07/2018	0000000084239	008672	006265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000014	9.70	25/07/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000015	9.70	25/07/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005074	0000001	954.00	25/07/2018	0000000246662	008672	005074	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005122	0000001	6000.00	25/07/2018	0000000246662	008672	005122	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005068	0000001	954.00	25/07/2018	0000000246662	008672	005068	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005069	0000001	150.00	25/07/2018	0000000246662	008672	005069	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005070	0000001	300.00	25/07/2018	0000000246662	008672	005070	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005071	0000001	500.00	25/07/2018	0000000246662	008672	005071	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005063	0000001	690.00	25/07/2018	0000000246662	008672	005063	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005064	0000001	954.00	25/07/2018	0000000246662	008672	005064	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005065	0000001	1380.00	25/07/2018	0000000246662	008672	005065	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005066	0000001	345.00	25/07/2018	0000000084239	008672	861726	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005049	0000001	690.00	25/07/2018	0000000246662	008672	005049	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005050	0000001	690.00	25/07/2018	0000000246662	008672	005050	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005051	0000001	690.00	25/07/2018	0000000246662	008672	005051	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005046	0000001	300.00	25/07/2018	0000000246662	008672	005046	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005060	0000001	954.00	25/07/2018	0000000246662	008672	005060	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005061	0000001	954.00	25/07/2018	0000000246662	008672	005061	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005054	0000001	954.00	25/07/2018	0000000246662	008672	005054	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005056	0000001	300.00	25/07/2018	0000000246662	008672	005056	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005036	0000001	690.00	25/07/2018	0000000246662	008672	005036	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005027	0000001	667.00	25/07/2018	0000000246662	008672	005027	33.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005028	0000001	954.00	25/07/2018	0000000246662	008672	005028	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005029	0000001	954.00	25/07/2018	0000000246662	008672	005029	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005030	0000001	954.00	25/07/2018	0000000246662	008672	005030	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005031	0000001	954.00	25/07/2018	0000000246662	008672	005031	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005041	0000001	954.00	25/07/2018	0000000246662	008672	005041	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005043	0000001	954.00	25/07/2018	0000000246662	008672	005043	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005005	0000001	954.00	25/07/2018	0000000084239	008672	861697	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005024	0000001	954.00	25/07/2018	0000000246662	008672	005024	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005018	0000001	690.00	25/07/2018	0000000246662	008672	005018	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005019	0000001	690.00	25/07/2018	0000000246662	008672	005019	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005020	0000001	954.00	25/07/2018	0000000246662	008672	005020	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005021	0000001	954.00	25/07/2018	0000000246662	008672	005021	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005012	0000001	690.00	25/07/2018	0000000246662	008672	005012	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005013	0000001	690.00	25/07/2018	0000000246662	008672	005013	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005014	0000001	690.00	25/07/2018	0000000246662	008672	005014	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005015	0000001	690.00	25/07/2018	0000000246662	008672	005015	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005016	0000001	690.00	25/07/2018	0000000246662	008672	005016	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005261	0000001	930.00	25/07/2018	0000000246662	008672	005261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005152	0000001	5000.00	25/07/2018	0000000246662	008672	005152	307.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005153	0000001	477.00	25/07/2018	0000000084239	008672	861704	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005450	0000001	700.00	25/07/2018	0000000084239	008672	005450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004149	0000001	560.00	25/07/2018	0000000246662	008672	004149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	4140.00	25/07/2018	0000000246662	008672	000517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005039	0000001	690.00	26/07/2018	0000000084239	008672	861713	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005057	0000001	300.00	26/07/2018	0000000084239	008672	861752	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005062	0000001	690.00	26/07/2018	0000000084239	008672	861753	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005073	0000001	954.00	26/07/2018	0000000084239	008672	861751	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005004	0000001	954.00	26/07/2018	0000000084239	008672	861696	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003493	0000001	3956.50	26/07/2018	0000000246662	008672	003493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003490	0000001	2616.93	26/07/2018	0000000118532	008672	003490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003490	0000002	1108.52	26/07/2018	0000000118532	008672	003490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006417	0000001	10637.40	26/07/2018	0000000246662	008672	006417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006364	0000001	60.00	26/07/2018	0000000084239	008672	006364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006355	0000001	44076.42	26/07/2018	0000000084239	008672	006355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006419	0000001	7091.60	26/07/2018	0000000246662	008672	006419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006503	0000001	60.00	26/07/2018	0000000084239	008672	006503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006505	0000001	280.00	26/07/2018	0000000084239	008672	006505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006507	0000001	210.00	26/07/2018	0000000084239	008672	006507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006515	0000001	420.00	26/07/2018	0000000084239	008672	006515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006543	0000001	35.00	26/07/2018	0000000084239	008672	006543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006544	0000001	75.00	26/07/2018	0000000084239	008672	006544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006545	0000001	35.00	26/07/2018	0000000084239	008672	006545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006546	0000001	35.00	26/07/2018	0000000084239	008672	006546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006547	0000001	35.00	26/07/2018	0000000084239	008672	006547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006549	0000001	105.00	26/07/2018	0000000084239	008672	006549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006550	0000001	75.00	26/07/2018	0000000084239	008672	006550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006551	0000001	35.00	26/07/2018	0000000084239	008672	006551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006552	0000001	35.00	26/07/2018	0000000084239	008672	006552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006553	0000001	35.00	26/07/2018	0000000084239	008672	006553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006555	0000001	35.00	26/07/2018	0000000084239	008672	006555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006558	0000001	75.00	26/07/2018	0000000084239	008672	006558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006562	0000001	35.00	26/07/2018	0000000084239	008672	006562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006563	0000001	35.00	26/07/2018	0000000084239	008672	006563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006564	0000001	35.00	26/07/2018	0000000084239	008672	006564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006578	0000001	5843.50	26/07/2018	0000000118532	008672	006578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006560	0000001	35.00	26/07/2018	0000000084239	008672	006560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006142	0000001	598.00	26/07/2018	0000000246662	008672	006142	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005940	0000001	10000.00	26/07/2018	0000000053880	008672	870844	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006428	0000001	82.94	26/07/2018	0000000118532	008672	006428	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006429	0000001	82.94	26/07/2018	0000000118532	008672	006429	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006431	0000001	2555.20	26/07/2018	0000000118532	008672	006431	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006434	0000001	1373.00	26/07/2018	0000000053880	008672	870813	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006439	0000001	10000.00	26/07/2018	0000000053880	008672	870845	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006489	0000001	13457.94	26/07/2018	0000000053880	008672	006489	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004593	0000001	1400.00	26/07/2018	0000000127191	008672	854347	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004837	0000001	15000.00	26/07/2018	0000000053880	008672	870844	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005164	0000002	570.63	26/07/2018	0000000137707	008672	005164	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005452	0000001	600.00	26/07/2018	0000000053880	008672	870996	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005574	0000001	1000.00	26/07/2018	0000000053880	008672	870991	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005577	0000001	700.00	26/07/2018	0000000053880	008672	870987	35.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005578	0000001	300.00	26/07/2018	0000000053880	008672	870986	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005567	0000001	1312.00	26/07/2018	0000000053880	008672	870989	65.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005581	0000001	1620.00	26/07/2018	0000000053880	008672	870985	81.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005582	0000001	1800.00	26/07/2018	0000000053880	008672	870984	90.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006435	0000001	2520.00	26/07/2018	0000000053880	008672	870959	126.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006440	0000001	25000.00	26/07/2018	0000000053880	008672	870846	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006440	0000002	25000.00	26/07/2018	0000000053880	008672	870843	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006436	0000001	467.61	26/07/2018	0000000053880	008672	006436	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006438	0000001	650.00	26/07/2018	0000000053880	008672	006438	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003496	0000001	3843.97	26/07/2018	0000000118532	008672	003496	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2006437	0000001	200.00	26/07/2018	0000000053880	008672	006437	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000024	105.04	26/07/2018	0000000118532	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001201	0000004	5500.00	26/07/2018	0000000053880	008672	001201	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000505	0000001	15000.00	26/07/2018	0000000053880	008672	870845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006648	0000001	4327.68	27/07/2018	0000000230820	008672	006648	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2003200	0000001	4480.00	27/07/2018	0000000053880	008672	003200	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004241	0000001	618.75	27/07/2018	0000000118532	008672	004241	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006433	0000001	232291.23	27/07/2018	0000000248215	008672	006433	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005583	0000001	960.00	27/07/2018	0000000053880	008672	870983	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005571	0000001	1310.00	27/07/2018	0000000053880	008672	870992	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005572	0000001	700.00	27/07/2018	0000000053880	008672	870990	35.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005144	0000001	625.00	27/07/2018	0000000118532	008672	005144	31.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006432	0000001	73474.37	27/07/2018	0000000248622	008672	006432	1469.49	1	Conta Corrente	MUNICIPIO PRINCESA ISABEL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006430	0000001	3000.00	27/07/2018	0000000053880	008672	870999	150.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006647	0000001	500.00	27/07/2018	0000000127191	008672	854351	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004598	0000001	456.00	27/07/2018	0000000053880	008672	870995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006299	0000001	99.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006300	0000001	200.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006302	0000001	47.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006303	0000001	47.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006305	0000001	99.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006308	0000001	99.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006310	0000001	99.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006312	0000001	47.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006314	0000001	99.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006317	0000001	47.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006318	0000001	99.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006322	0000001	100.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006325	0000001	200.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006327	0000001	50.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006252	0000001	1804.00	27/07/2018	0000000084239	008672	006252	90.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006253	0000001	350.00	27/07/2018	0000000084239	008672	861754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006287	0000001	150.00	27/07/2018	0000000084239	008672	861739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006288	0000001	500.00	27/07/2018	0000000084239	008672	861739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006289	0000001	169.89	27/07/2018	0000000084239	008672	861739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006290	0000001	550.00	27/07/2018	0000000084239	008672	861739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006291	0000001	850.00	27/07/2018	0000000084239	008672	861739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006292	0000001	240.00	27/07/2018	0000000084239	008672	861739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006293	0000001	47.00	27/07/2018	0000000084239	008672	861739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006294	0000001	266.92	27/07/2018	0000000084239	008672	861739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006295	0000001	650.00	27/07/2018	0000000084239	008672	861739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006296	0000001	550.00	27/07/2018	0000000084239	008672	861739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006641	0000001	450.00	27/07/2018	0000000084239	008672	006641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006642	0000001	280.00	27/07/2018	0000000084239	008672	006642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006643	0000001	270.00	27/07/2018	0000000084239	008672	006643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006644	0000001	100.00	27/07/2018	0000000084239	008672	006644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006633	0000001	58605.00	27/07/2018	0000000231673	008672	006633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006356	0000001	937.00	27/07/2018	0000000084239	008672	861678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006357	0000001	200.00	27/07/2018	0000000084239	008672	861678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006358	0000001	350.00	27/07/2018	0000000084239	008672	861678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006359	0000001	350.00	27/07/2018	0000000084239	008672	861678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006360	0000001	937.00	27/07/2018	0000000084239	008672	861678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006361	0000001	937.00	27/07/2018	0000000084239	008672	861678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006362	0000001	70.00	27/07/2018	0000000084239	008672	861678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006363	0000001	600.00	27/07/2018	0000000084239	008672	861678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006331	0000001	937.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006332	0000001	150.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006333	0000001	99.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006334	0000001	100.00	27/07/2018	0000000084239	008672	861672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006343	0000001	937.00	27/07/2018	0000000084239	008672	861677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006345	0000001	937.00	27/07/2018	0000000084239	008672	861677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006346	0000001	937.00	27/07/2018	0000000084239	008672	861677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006347	0000001	50.00	27/07/2018	0000000084239	008672	861677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006350	0000001	350.00	27/07/2018	0000000084239	008672	861677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006352	0000001	350.00	27/07/2018	0000000084239	008672	861677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000016	9.70	27/07/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005044	0000001	250.00	27/07/2018	0000000084239	008672	861716	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005151	0000001	7000.00	27/07/2018	0000000246662	008672	005151	430.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005262	0000001	700.00	27/07/2018	0000000084239	008672	861749	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004240	0000001	1226.03	27/07/2018	0000000084239	008672	004240	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005971	0000001	8697.00	28/07/2018	0000000053880	008672	005971	2144.68	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005987	0000001	69682.23	28/07/2018	0000000053880	008672	005987	18404.56	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006716	0000001	17.60	28/07/2018	0000000053880	008672	006716	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2006064	0000001	2548.00	28/07/2018	0000000053880	008672	006064	150.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006014	0000001	44164.68	28/07/2018	0000000053880	008672	006014	11452.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006022	0000001	144993.73	28/07/2018	0000000137707	008672	006022	30030.46	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006017	0000001	33923.55	28/07/2018	0000000137707	008672	006017	9903.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006057	0000001	10265.29	28/07/2018	0000000137707	008672	006057	2256.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006068	0000001	20114.35	28/07/2018	0000000053880	008672	006068	4176.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006060	0000001	25477.68	28/07/2018	0000000137707	008672	006060	6713.54	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005979	0000001	14817.00	28/07/2018	0000000053880	008672	005979	3477.31	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005988	0000001	7008.00	28/07/2018	0000000053880	008672	005988	1241.76	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2005983	0000001	20176.00	28/07/2018	0000000053880	008672	005983	5047.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005973	0000001	6642.57	28/07/2018	0000000053880	008672	005973	1271.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006053	0000001	11448.00	28/07/2018	0000000053880	008672	006053	2035.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006054	0000001	3000.00	30/07/2018	000000024788X	008672	006054	691.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006055	0000001	2652.00	30/07/2018	0000000230820	008672	006055	756.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006047	0000001	937.00	30/07/2018	0000000239410	008672	006047	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006036	0000001	937.00	30/07/2018	0000000239410	008672	006036	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006038	0000001	937.00	30/07/2018	0000000239410	008672	006038	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006040	0000001	937.00	30/07/2018	0000000239410	008672	006040	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006042	0000001	937.00	30/07/2018	0000000239410	008672	006042	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006045	0000001	1500.00	30/07/2018	0000000239410	008672	006045	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006019	0000001	937.00	30/07/2018	000000024788X	008672	006019	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006021	0000001	1500.00	30/07/2018	000000024788X	008672	006021	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006026	0000001	937.00	30/07/2018	000000024788X	008672	006026	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006027	0000001	937.00	30/07/2018	000000024788X	008672	006027	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006028	0000001	937.00	30/07/2018	000000024788X	008672	006028	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006031	0000001	690.00	30/07/2018	000000024788X	008672	006031	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006032	0000001	690.00	30/07/2018	000000024788X	008672	006032	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005965	0000001	937.00	30/07/2018	0000000230782	008672	005965	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005966	0000001	937.00	30/07/2018	0000000230782	008672	005966	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005967	0000001	937.00	30/07/2018	0000000230782	008672	005967	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005968	0000001	937.00	30/07/2018	0000000230782	008672	005968	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006750	0000001	1440.00	30/07/2018	0000000239410	008672	006750	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000025	4326.60	30/07/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000026	0.26	30/07/2018	0000000053902	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002726	0000001	2791.95	30/07/2018	0000000084239	008672	002726	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006747	0000001	2607.91	30/07/2018	0000000084239	008672	006747	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006763	0000001	15487.29	30/07/2018	0000000053880	008672	006763	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000042	972.40	30/07/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005575	0000001	300.00	30/07/2018	0000000053880	008672	870993	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006757	0000001	940.00	30/07/2018	0000000053880	008672	870997	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006759	0000001	82.94	30/07/2018	0000000053880	008672	006759	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006760	0000001	82.94	30/07/2018	0000000053880	008672	006760	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005932	0000001	530.00	30/07/2018	0000000127191	008672	854403	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005882	0000001	690.00	30/07/2018	0000000127191	008672	854360	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005884	0000001	950.00	30/07/2018	0000000127191	008672	854382	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005885	0000001	950.00	30/07/2018	0000000127191	008672	854383	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005891	0000001	950.00	30/07/2018	0000000127191	008672	854388	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005893	0000001	690.00	30/07/2018	0000000127191	008672	854389	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005922	0000001	1000.00	30/07/2018	0000000127191	008672	854374	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005919	0000001	690.00	30/07/2018	0000000127191	008672	854371	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005906	0000001	690.00	30/07/2018	0000000127191	008672	854398	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004145	0000001	300.00	30/07/2018	0000000084239	008672	861747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004628	0000001	2000.00	30/07/2018	0000000246662	008672	004628	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005158	0000001	500.00	30/07/2018	0000000084239	008672	861727	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005045	0000001	250.00	30/07/2018	0000000084239	008672	861717	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005009	0000001	954.00	30/07/2018	0000000084239	008672	861698	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000017	10.15	30/07/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003916	0000001	200.00	30/07/2018	0000000084239	008672	861674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006365	0000001	158.00	30/07/2018	0000000084239	008672	861674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006366	0000001	55.03	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006367	0000001	800.00	30/07/2018	0000000084239	008672	861674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006368	0000001	131.00	30/07/2018	0000000084239	008672	861674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006369	0000001	600.00	30/07/2018	0000000084239	008672	861674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006371	0000001	113.00	30/07/2018	0000000084239	008672	861674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006372	0000001	100.00	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006374	0000001	28.00	30/07/2018	0000000084239	008672	861674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006376	0000001	61.00	30/07/2018	0000000084239	008672	861674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006418	0000001	750.00	30/07/2018	0000000084239	008672	861671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006420	0000001	100.00	30/07/2018	0000000084239	008672	861671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006421	0000001	954.00	30/07/2018	0000000084239	008672	861671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006422	0000001	200.00	30/07/2018	0000000084239	008672	861671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006423	0000001	600.00	30/07/2018	0000000084239	008672	861671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006424	0000001	47.00	30/07/2018	0000000084239	008672	861671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006425	0000001	124.00	30/07/2018	0000000084239	008672	861671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006426	0000001	200.00	30/07/2018	0000000084239	008672	861671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006427	0000001	99.00	30/07/2018	0000000084239	008672	861671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006746	0000001	240.00	30/07/2018	0000000084239	008672	006746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006751	0000001	554.00	30/07/2018	0000000246662	008672	006751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006752	0000001	2812.00	30/07/2018	0000000246662	008672	006752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006753	0000001	2534.00	30/07/2018	0000000246662	008672	006753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006754	0000001	3484.00	30/07/2018	0000000246662	008672	006754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006755	0000001	1010.00	30/07/2018	0000000246662	008672	006755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006756	0000001	6756.00	30/07/2018	0000000246662	008672	006756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006762	0000001	1190.60	30/07/2018	0000000246662	008672	006762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006379	0000001	140.00	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006380	0000001	954.00	30/07/2018	0000000084239	008672	861674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006381	0000001	100.00	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006382	0000001	954.00	30/07/2018	0000000084239	008672	861674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006383	0000001	54.10	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006384	0000001	117.14	30/07/2018	0000000084239	008672	006384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006386	0000001	50.00	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006389	0000001	80.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006390	0000001	58.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006391	0000001	100.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006392	0000001	127.05	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006393	0000001	130.00	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006394	0000001	130.00	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006395	0000001	47.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006396	0000001	50.00	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006397	0000001	47.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006398	0000001	100.00	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006399	0000001	130.00	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006401	0000001	99.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006402	0000001	200.00	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006403	0000001	47.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006404	0000001	100.00	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006405	0000001	99.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006406	0000001	70.12	30/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006407	0000001	99.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006408	0000001	47.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006409	0000001	954.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006410	0000001	200.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006411	0000001	303.48	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006412	0000001	50.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006413	0000001	315.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006414	0000001	32.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006415	0000001	200.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006416	0000001	937.00	30/07/2018	0000000084239	008672	861733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006186	0000001	200.00	30/07/2018	0000000084239	008672	861676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006211	0000001	450.00	30/07/2018	0000000084239	008672	861740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006212	0000001	50.00	30/07/2018	0000000084239	008672	861740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006213	0000001	50.00	30/07/2018	0000000084239	008672	861740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006214	0000001	350.00	30/07/2018	0000000084239	008672	861740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006215	0000001	220.00	30/07/2018	0000000084239	008672	861740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006203	0000001	500.00	30/07/2018	0000000084239	008672	861740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006205	0000001	550.00	30/07/2018	0000000084239	008672	861740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006208	0000001	550.00	30/07/2018	0000000084239	008672	861740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006143	0000001	165.00	30/07/2018	0000000084239	008672	861745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006147	0000001	300.00	30/07/2018	0000000084239	008672	861745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006151	0000001	350.00	30/07/2018	0000000084239	008672	861745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006134	0000001	240.00	30/07/2018	0000000084239	008672	861745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006181	0000001	217.50	30/07/2018	0000000084239	008672	861676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006168	0000001	42.00	30/07/2018	0000000084239	008672	861676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006174	0000001	82.04	30/07/2018	0000000084239	008672	861676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006177	0000001	350.00	30/07/2018	0000000084239	008672	861676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006154	0000001	954.00	30/07/2018	0000000084239	008672	861745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006159	0000001	100.00	30/07/2018	0000000084239	008672	861745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006170	0000001	47.00	30/07/2018	0000000084239	008672	861676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006748	0000001	900.00	30/07/2018	0000000114375	008672	006748	45.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006749	0000001	10.15	30/07/2018	0000000114375	008672	006749	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006758	0000001	400.00	30/07/2018	0000000053880	008672	870998	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006761	0000001	200.00	30/07/2018	0000000053880	008672	006761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002408	0000001	8613.00	30/07/2018	0000000246662	008672	002408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002405	0000001	7293.00	30/07/2018	0000000246662	008672	002405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002447	0000001	4000.00	30/07/2018	0000000246662	008672	002447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002350	0000001	6702.25	30/07/2018	0000000246662	008672	002350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002351	0000001	6004.00	30/07/2018	0000000246662	008672	002351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002352	0000001	5201.25	30/07/2018	0000000246662	008672	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002353	0000001	6004.00	30/07/2018	0000000246662	008672	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002379	0000001	4546.41	30/07/2018	0000000246662	008672	002379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002286	0000001	4140.40	30/07/2018	0000000246662	008672	002286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002287	0000001	4216.44	30/07/2018	0000000246662	008672	002287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002162	0000001	2480.00	31/07/2018	0000000084239	008672	002162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001433	0000002	7000.00	31/07/2018	0000000118532	008672	001433	674.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000001	52.08	31/07/2018	0000000000000	000000	000926	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006780	0000001	420.00	31/07/2018	0000000118532	008672	006780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000540	0000001	200.00	31/07/2018	0000000000000	000000	000540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005746	0000001	3278.55	31/07/2018	0000000246662	008672	005746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005750	0000001	2239.45	31/07/2018	0000000246662	008672	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006242	0000001	1754.00	31/07/2018	0000000084239	008672	006242	87.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006243	0000001	1554.00	31/07/2018	0000000084239	008672	006243	77.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006244	0000001	1484.00	31/07/2018	0000000084239	008672	006244	74.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006245	0000001	4312.50	31/07/2018	0000000246662	008672	006245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006246	0000001	1684.00	31/07/2018	0000000084239	008672	006246	84.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006247	0000001	1754.00	31/07/2018	0000000084239	008672	006247	87.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006248	0000001	954.00	31/07/2018	0000000084239	008672	006248	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006249	0000001	1704.00	31/07/2018	0000000084239	008672	006249	85.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006266	0000001	1113.00	31/07/2018	0000000246662	008672	006266	55.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006267	0000001	954.00	31/07/2018	0000000246662	008672	006267	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006268	0000001	1194.00	31/07/2018	0000000246662	008672	006268	59.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006269	0000001	1113.00	31/07/2018	0000000246662	008672	006269	55.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006270	0000001	1113.00	31/07/2018	0000000246662	008672	006270	55.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006271	0000001	954.00	31/07/2018	0000000246662	008672	006271	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006272	0000001	954.00	31/07/2018	0000000246662	008672	006272	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006790	0000001	1100.00	31/07/2018	0000000084239	008672	006790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006794	0000001	120.00	31/07/2018	0000000084239	008672	006794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006795	0000001	120.00	31/07/2018	0000000084239	008672	006795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006797	0000001	160.00	31/07/2018	0000000084239	008672	006797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006798	0000001	216.00	31/07/2018	0000000084239	008672	006798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006803	0000001	1702.00	31/07/2018	0000000246662	008672	006803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006804	0000001	3484.00	31/07/2018	0000000246662	008672	006804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006805	0000001	1010.00	31/07/2018	0000000246662	008672	006805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006806	0000001	13649.02	31/07/2018	0000000246662	008672	006806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006807	0000001	13594.58	31/07/2018	0000000246662	008672	006807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006825	0000001	177.14	31/07/2018	0000000084239	008672	861756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006828	0000001	600.00	31/07/2018	0000000084239	008672	006828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006645	0000001	38391.74	31/07/2018	0000006240198	000434	006645	767.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006646	0000001	104682.06	31/07/2018	0000006240198	000434	006646	2093.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006444	0000001	1300.00	31/07/2018	0000000246662	008672	006444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006445	0000001	1300.00	31/07/2018	0000000246662	008672	006445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006446	0000001	1300.00	31/07/2018	0000000246662	008672	006446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006447	0000001	1300.00	31/07/2018	0000000246662	008672	006447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006450	0000001	100.00	31/07/2018	0000000246662	008672	006450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006452	0000001	100.00	31/07/2018	0000000246662	008672	006452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006453	0000001	100.00	31/07/2018	0000000246662	008672	006453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006455	0000001	100.00	31/07/2018	0000000246662	008672	006455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006458	0000001	100.00	31/07/2018	0000000246662	008672	006458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006459	0000001	100.00	31/07/2018	0000000246662	008672	006459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006465	0000001	100.00	31/07/2018	0000000246662	008672	006465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006466	0000001	100.00	31/07/2018	0000000246662	008672	006466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006468	0000001	100.00	31/07/2018	0000000246662	008672	006468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006461	0000001	100.00	31/07/2018	0000000246662	008672	006461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006462	0000001	100.00	31/07/2018	0000000246662	008672	006462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006470	0000001	100.00	31/07/2018	0000000246662	008672	006470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006471	0000001	100.00	31/07/2018	0000000246662	008672	006471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006473	0000001	200.00	31/07/2018	0000000246662	008672	006473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006474	0000001	100.00	31/07/2018	0000000246662	008672	006474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006475	0000001	100.00	31/07/2018	0000000246662	008672	006475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006377	0000001	26777.14	31/07/2018	0000000246662	008672	006377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006378	0000001	14441.45	31/07/2018	0000000246662	008672	006378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006477	0000001	100.00	31/07/2018	0000000246662	008672	006477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006478	0000001	100.00	31/07/2018	0000000246662	008672	006478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003500	0000001	3959.68	31/07/2018	0000000084239	008672	003500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003084	0000001	2480.00	31/07/2018	0000000084239	008672	003084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003085	0000001	1520.00	31/07/2018	0000000084239	008672	003085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003086	0000001	530.00	31/07/2018	0000000084239	008672	003086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003087	0000001	3234.00	31/07/2018	0000000084239	008672	003087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003076	0000001	9300.00	31/07/2018	0000000246662	008672	003076	2077.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005023	0000001	954.00	31/07/2018	0000000084239	008672	861703	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005072	0000001	954.00	31/07/2018	0000000084239	008672	861728	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005260	0000001	5469.64	31/07/2018	0000000118532	008672	005260	118.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004651	0000001	9000.00	31/07/2018	0000000246662	008672	004651	1980.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004652	0000001	9000.00	31/07/2018	0000000246662	008672	004652	1980.39	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005907	0000001	900.00	31/07/2018	0000000127191	008672	854399	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005908	0000001	900.00	31/07/2018	0000000127191	008672	854400	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005910	0000001	990.00	31/07/2018	0000000127191	008672	854362	49.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005912	0000001	900.00	31/07/2018	0000000127191	008672	854364	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005887	0000001	690.00	31/07/2018	0000000127191	008672	854385	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005890	0000001	950.00	31/07/2018	0000000127191	008672	854387	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005897	0000001	950.00	31/07/2018	0000000127191	008672	854393	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005902	0000001	1000.00	31/07/2018	0000000127191	008672	854395	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005918	0000001	690.00	31/07/2018	0000000127191	008672	854370	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005921	0000001	500.00	31/07/2018	0000000127191	008672	854373	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005915	0000001	690.00	31/07/2018	0000000127191	008672	854367	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005923	0000001	690.00	31/07/2018	0000000127191	008672	854375	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005925	0000001	240.00	31/07/2018	0000000127191	008672	854377	12.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005927	0000001	500.00	31/07/2018	0000000127191	008672	854379	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005894	0000001	950.00	31/07/2018	0000000127191	008672	854390	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005866	0000001	370.00	31/07/2018	0000000127191	008672	854358	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005860	0000001	1500.00	31/07/2018	0000000127191	008672	854412	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005864	0000001	370.00	31/07/2018	0000000127191	008672	854356	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006104	0000001	3195.65	31/07/2018	0000000083585	008672	006104	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006108	0000001	5084.43	31/07/2018	0000000083585	008672	006108	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006782	0000001	420.00	31/07/2018	0000000118532	008672	006782	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006783	0000001	720.00	31/07/2018	0000000118532	008672	006783	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006784	0000001	350.00	31/07/2018	0000000118532	008672	006784	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006785	0000001	988.23	31/07/2018	0000000118532	008672	006785	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003584	0000001	15033.45	31/07/2018	0000000083585	008672	003584	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005146	0000001	649.60	31/07/2018	0000000118532	008672	005146	32.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004663	0000001	5660.60	31/07/2018	0000000239410	008672	004663	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000014	47.90	31/07/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000015	9.70	31/07/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000016	1.00	31/07/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000043	10.15	31/07/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000044	9.70	31/07/2018	0000000230758	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000045	38.80	31/07/2018	0000000230820	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000046	19.40	31/07/2018	0000000239410	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004058	0000001	1200.00	31/07/2018	0000000053880	008672	004058	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006493	0000001	176.00	31/07/2018	0000000053880	008672	006493	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005418	0000002	39381.72	31/07/2018	0000000053880	008672	005418	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000005	9.50	31/07/2018	0000006240198	000434	005121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000006	9.50	31/07/2018	0000006240198	000434	005121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000007	9.50	31/07/2018	0000006240198	000434	005121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000008	9.50	31/07/2018	0000006240198	000434	005121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006618	0000001	8598.21	31/07/2018	0000000053880	008672	006618	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006791	0000001	49910.27	31/07/2018	0000000053880	008672	006791	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006799	0000001	1753.55	31/07/2018	0000000053880	008672	006799	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006800	0000001	1065.63	31/07/2018	0000000053880	008672	006800	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006801	0000001	1116.44	31/07/2018	0000000053880	008672	006801	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006802	0000001	8709.87	31/07/2018	0000000053880	008672	006802	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006815	0000001	28057.90	31/07/2018	0000000053880	008672	006815	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006816	0000001	22928.56	31/07/2018	0000000053880	008672	006816	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000027	244.48	31/07/2018	0000000072435	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000028	2.27	31/07/2018	0000002831414	008672	003009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006792	0000001	480.00	31/07/2018	0000000053880	008672	006792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005973	0000002	6642.57	31/07/2018	0000000053880	008672	005973	1271.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004944	0000001	6096.25	31/07/2018	0000000230820	008672	004944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004673	0000001	6168.50	31/07/2018	0000000230804	008672	004673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005975	0000001	690.00	01/08/2018	0000000053880	008672	005975	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005977	0000001	690.00	01/08/2018	0000000053880	008672	005977	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005980	0000001	690.00	01/08/2018	0000000053880	008672	005980	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005982	0000001	690.00	01/08/2018	0000000053880	008672	005982	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005985	0000001	690.00	01/08/2018	0000000053880	008672	005985	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005970	0000001	690.00	01/08/2018	0000000053880	008672	005970	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005972	0000001	667.00	01/08/2018	0000000053880	008672	005972	33.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005992	0000001	690.00	01/08/2018	0000000053880	008672	005992	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005995	0000001	690.00	01/08/2018	0000000053880	008672	005995	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006718	0000001	690.00	01/08/2018	000000024788X	008672	006718	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006719	0000001	690.00	01/08/2018	000000024788X	008672	006719	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006720	0000001	690.00	01/08/2018	000000024788X	008672	006720	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006721	0000001	690.00	01/08/2018	000000024788X	008672	006721	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006726	0000001	690.00	01/08/2018	0000000239410	008672	006726	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006727	0000001	690.00	01/08/2018	0000000239410	008672	006727	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006728	0000001	690.00	01/08/2018	0000000239410	008672	006728	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006730	0000001	690.00	01/08/2018	0000000239410	008672	006730	34.50	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2006924	0000001	1920.00	01/08/2018	0000000053880	008672	006924	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000047	4.60	01/08/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000048	10.15	01/08/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000049	10.15	01/08/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000050	10.15	01/08/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000051	10.15	01/08/2018	0000000053880	008672	004161	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005936	0000001	1000.00	01/08/2018	0000000127191	008672	854406	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005865	0000001	370.00	01/08/2018	0000000127191	008672	854357	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005886	0000001	690.00	01/08/2018	0000000127191	008672	854384	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005931	0000001	690.00	01/08/2018	0000000127191	008672	854402	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005914	0000001	690.00	01/08/2018	0000000127191	008672	854366	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005917	0000001	690.00	01/08/2018	0000000127191	008672	854369	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005904	0000001	1000.00	01/08/2018	0000000127191	008672	854396	50.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2006922	0000001	480.00	01/08/2018	0000000053880	008672	006922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004946	0000001	4519.00	01/08/2018	0000000246662	008672	004946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004947	0000001	2927.20	01/08/2018	0000000246662	008672	004947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005055	0000001	300.00	01/08/2018	0000000084239	008672	861722	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006448	0000001	3000.00	01/08/2018	0000000246662	008672	006448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006626	0000001	3247.95	01/08/2018	0000000246662	008672	006626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006627	0000001	2153.00	01/08/2018	0000000246662	008672	006627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006255	0000001	418.00	01/08/2018	0000000084239	008672	861755	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006925	0000001	300.00	01/08/2018	0000000053880	008672	006925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006195	0000001	690.00	02/08/2018	0000000084239	008672	861720	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006155	0000001	954.00	02/08/2018	0000000084239	008672	861701	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006628	0000001	2018.00	02/08/2018	0000000246662	008672	006628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006483	0000001	3000.00	02/08/2018	0000000246662	008672	006483	216.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005053	0000001	690.00	02/08/2018	0000000084239	008672	861721	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004948	0000001	2887.92	02/08/2018	0000000246662	008672	004948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004949	0000001	1552.61	02/08/2018	0000000246662	008672	004949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000018	10.15	02/08/2018	0000000053880	008672	003558	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005900	0000001	1000.00	02/08/2018	0000000127191	008672	854394	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005913	0000001	690.00	02/08/2018	0000000127191	008672	854365	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005911	0000001	700.00	02/08/2018	0000000127191	008672	854363	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005909	0000001	950.00	02/08/2018	0000000127191	008672	854361	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005916	0000001	530.00	02/08/2018	0000000127191	008672	854368	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006722	0000001	690.00	02/08/2018	0000000239410	008672	006722	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006725	0000001	690.00	02/08/2018	0000000239410	008672	006725	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005969	0000001	937.00	02/08/2018	0000000053880	008672	005969	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005989	0000001	1500.00	02/08/2018	0000000053880	008672	005989	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007037	0000001	2000.00	03/08/2018	0000000053880	008672	007037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005986	0000001	1500.00	03/08/2018	0000000053880	008672	005986	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005929	0000001	530.00	03/08/2018	0000000127191	008672	854380	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005930	0000001	690.00	03/08/2018	0000000127191	008672	854401	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005924	0000001	500.00	03/08/2018	0000000127191	008672	854376	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005896	0000001	950.00	03/08/2018	0000000127191	008672	854392	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005889	0000001	950.00	03/08/2018	0000000127191	008672	854386	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005934	0000001	530.00	03/08/2018	0000000127191	008672	854405	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007034	0000001	850.00	03/08/2018	0000000127191	008672	854352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007036	0000001	390.00	03/08/2018	0000000246662	008672	007036	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006220	0000001	300.00	03/08/2018	0000000246662	008672	006220	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	1192.00	03/08/2018	0000000084239	008672	861742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007038	0000001	4189.00	06/08/2018	0000000246662	008672	007038	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007039	0000001	7352.50	06/08/2018	0000000053880	008672	007039	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005933	0000001	690.00	06/08/2018	0000000127191	008672	854404	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005862	0000001	370.00	06/08/2018	0000000127191	008672	854355	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005868	0000001	370.00	06/08/2018	0000000127191	008672	854359	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005895	0000001	690.00	07/08/2018	0000000127191	008672	854391	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005905	0000001	950.00	07/08/2018	0000000127191	008672	854397	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005920	0000001	350.00	07/08/2018	0000000127191	008672	854372	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007138	0000001	320.00	07/08/2018	0000000118532	008672	007138	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007140	0000001	3876.26	07/08/2018	0000000118532	008672	007140	376.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007131	0000001	48.67	07/08/2018	0000000083585	008672	007131	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006920	0000001	300.00	07/08/2018	0000000053880	008672	006920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007134	0000001	720.00	07/08/2018	0000000084239	008672	007134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005058	0000001	300.00	07/08/2018	0000000084239	008672	861723	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005147	0000001	630.00	07/08/2018	0000000084239	008672	861743	31.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007130	0000001	360.00	07/08/2018	0000000083585	008672	007130	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007198	0000001	38.15	08/08/2018	0000000053880	008672	007198	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007200	0000001	66.96	08/08/2018	0000000053880	008672	007200	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006775	0000001	4200.00	08/08/2018	0000000159387	008672	006775	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006776	0000001	1000.00	08/08/2018	0000000053880	008672	006776	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007220	0000001	2043.00	08/08/2018	0000000084239	008672	007220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007235	0000001	9.50	08/08/2018	0000006240198	000434	007235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007214	0000001	360.00	08/08/2018	0000000084239	008672	007214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007229	0000001	600.00	08/08/2018	0000000084239	008672	861759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007230	0000001	81940.12	08/08/2018	0000006240198	000434	007230	1638.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007231	0000001	41112.94	08/08/2018	0000006240198	000434	007231	822.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007232	0000001	9.50	08/08/2018	0000006240198	000434	007232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006651	0000001	8730.00	08/08/2018	0000000246662	008672	006651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006634	0000001	10500.00	08/08/2018	0000000246662	008672	006634	2467.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006635	0000001	9000.00	08/08/2018	0000000246662	008672	006635	1980.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006262	0000001	985.40	08/08/2018	0000000246662	008672	006262	19.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006260	0000001	5300.00	08/08/2018	0000000246662	008672	006260	106.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006921	0000001	570.00	08/08/2018	0000000053880	008672	006921	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004161	0000052	10.15	08/08/2018	0000000084239	008672	004161	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007215	0000001	1590.45	08/08/2018	0000000127191	008672	007215	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006104	0000002	2000.00	08/08/2018	0000000118532	008672	006104	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007303	0000001	500.00	09/08/2018	0000000127191	008672	854477	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000001	60.90	09/08/2018	0000000053880	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001942	0000005	8000.00	09/08/2018	0000000053880	008672	001942	2086.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001942	0000006	8000.00	09/08/2018	0000000053880	008672	001942	2086.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007295	0000001	798.16	09/08/2018	0000000084239	008672	007295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007296	0000001	110.26	09/08/2018	0000000084239	008672	007296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007297	0000001	144.18	09/08/2018	0000000084239	008672	007297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007298	0000001	387.33	09/08/2018	0000000084239	008672	007298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007299	0000001	161.65	09/08/2018	0000000084239	008672	007299	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007300	0000001	200.00	09/08/2018	0000000053880	008672	007300	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007302	0000001	94.40	09/08/2018	0000000245526	008672	007302	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007310	0000001	2500.00	09/08/2018	0000000118532	008672	007310	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007331	0000001	3303.60	10/08/2018	0000000083593	008672	007331	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007345	0000001	1600.00	10/08/2018	0000000053880	008672	007345	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007346	0000001	360.00	10/08/2018	0000000053880	008672	007346	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007347	0000001	240.00	10/08/2018	0000000053880	008672	007347	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007348	0000001	1440.00	10/08/2018	0000000053880	008672	007348	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007349	0000001	1440.00	10/08/2018	0000000053880	008672	007349	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007365	0000001	2293.20	10/08/2018	0000000053880	008672	007365	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007126	0000001	2295.43	10/08/2018	0000000159387	008672	007126	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007280	0000001	140.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007281	0000001	210.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007366	0000001	26890.50	10/08/2018	0000000053880	008672	007366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007372	0000001	750.00	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007373	0000001	427.88	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007233	0000001	47.00	10/08/2018	0000000084239	008672	861790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007234	0000001	50.00	10/08/2018	0000000084239	008672	861790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007216	0000001	99.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007217	0000001	47.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007218	0000001	99.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007219	0000001	47.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007278	0000001	990.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007314	0000001	99.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007315	0000001	195.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007316	0000001	47.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007317	0000001	47.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007318	0000001	99.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007319	0000001	47.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007320	0000001	99.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007321	0000001	99.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007322	0000001	99.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007323	0000001	62663.63	10/08/2018	0000000084239	008672	007323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007324	0000001	82.50	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007325	0000001	99.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007326	0000001	99.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007327	0000001	28441.16	10/08/2018	0000000084239	008672	007327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007328	0000001	47.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007329	0000001	99.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007330	0000001	99.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007332	0000001	157.29	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007333	0000001	99.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007334	0000001	47.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007335	0000001	47.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007336	0000001	99.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007337	0000001	47.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007338	0000001	282.00	10/08/2018	0000000084239	008672	861779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007340	0000001	1448.94	10/08/2018	0000000246662	008672	007340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007341	0000001	3993.51	10/08/2018	0000000246662	008672	007341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007342	0000001	4414.48	10/08/2018	0000000246662	008672	007342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007343	0000001	4800.00	10/08/2018	0000000246662	008672	007343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007236	0000001	84.00	10/08/2018	0000000084239	008672	861790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007237	0000001	197.00	10/08/2018	0000000084239	008672	861790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007238	0000001	350.00	10/08/2018	0000000084239	008672	861790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007239	0000001	110.00	10/08/2018	0000000084239	008672	861790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007240	0000001	400.00	10/08/2018	0000000084239	008672	861790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007241	0000001	47.00	10/08/2018	0000000084239	008672	861790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007242	0000001	99.00	10/08/2018	0000000084239	008672	861790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007243	0000001	217.37	10/08/2018	0000000084239	008672	861790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007244	0000001	50.00	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007245	0000001	350.00	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007247	0000001	107.56	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007248	0000001	300.00	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007249	0000001	120.00	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007250	0000001	47.00	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007251	0000001	350.00	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007252	0000001	954.00	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007253	0000001	80.00	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007254	0000001	350.00	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007255	0000001	150.00	10/08/2018	0000000084239	008672	861792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007256	0000001	140.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007257	0000001	120.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007258	0000001	150.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007259	0000001	150.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007260	0000001	100.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007261	0000001	200.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007262	0000001	200.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007263	0000001	150.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007264	0000001	100.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007265	0000001	80.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007266	0000001	130.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007268	0000001	150.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007270	0000001	150.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007271	0000001	100.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007272	0000001	70.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007273	0000001	100.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007274	0000001	200.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007275	0000001	189.99	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007221	0000001	99.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007222	0000001	99.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007223	0000001	47.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007224	0000001	47.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007225	0000001	99.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007226	0000001	99.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007227	0000001	99.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007188	0000001	160.00	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007191	0000001	650.00	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007192	0000001	80.00	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007193	0000001	47.00	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007194	0000001	50.00	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007195	0000001	650.00	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007196	0000001	162.88	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007197	0000001	35.60	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007199	0000001	82.50	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007201	0000001	150.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007202	0000001	245.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007203	0000001	47.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007204	0000001	47.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007205	0000001	47.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007206	0000001	47.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007207	0000001	42.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007208	0000001	124.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007209	0000001	47.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007210	0000001	47.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007211	0000001	99.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007212	0000001	28.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007213	0000001	99.00	10/08/2018	0000000084239	008672	861791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007164	0000001	160.00	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007165	0000001	350.00	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007167	0000001	350.00	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007168	0000001	100.10	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007169	0000001	280.00	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007174	0000001	400.00	10/08/2018	0000000084239	008672	861793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006093	0000001	3000.00	10/08/2018	0000000246662	008672	006093	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006094	0000001	39020.00	10/08/2018	0000000246662	008672	006094	7346.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005991	0000001	57132.00	10/08/2018	0000000246662	008672	005991	5118.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005997	0000001	3000.00	10/08/2018	0000000246662	008672	005997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006449	0000001	500.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006454	0000001	500.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006451	0000001	82.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006476	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006472	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006463	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006469	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006460	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006456	0000001	500.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006484	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006485	0000001	47.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006486	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006487	0000001	47.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006488	0000001	47.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006490	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006491	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006492	0000001	47.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006479	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006480	0000001	47.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006481	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006482	0000001	99.00	10/08/2018	0000000084239	008672	861780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006509	0000001	47.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006512	0000001	47.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006513	0000001	99.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006520	0000001	47.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006521	0000001	60.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006522	0000001	50.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006527	0000001	200.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006528	0000001	200.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006530	0000001	500.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006531	0000001	184.24	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006532	0000001	47.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006533	0000001	450.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006534	0000001	50.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006516	0000001	47.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006517	0000001	47.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006536	0000001	380.00	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006537	0000001	157.29	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006538	0000001	36.80	10/08/2018	0000000084239	008672	861781	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000029	7298.60	10/08/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000030	0.34	10/08/2018	0000000053902	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000141	0000005	931.00	10/08/2018	0000000083585	008672	000141	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000981	0000001	36630.20	10/08/2018	0000000053880	008672	000981	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2006056	0000001	27000.00	10/08/2018	0000000053880	008672	006056	11902.13	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2006062	0000001	6340.00	10/08/2018	0000000053880	008672	006062	527.20	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2006066	0000001	16000.00	10/08/2018	0000000053880	008672	006066	2476.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000002	10.15	10/08/2018	0000000083593	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000003	10.15	10/08/2018	0000000127191	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000004	2065.20	10/08/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006009	0000001	6418.00	10/08/2018	0000000053880	008672	006009	501.44	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006016	0000001	2760.00	10/08/2018	0000000053880	008672	006016	220.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006070	0000001	13806.00	10/08/2018	0000000053880	008672	006070	1110.68	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004146	0000001	3309.00	10/08/2018	0000000083593	008672	004146	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007286	0000001	159.00	10/08/2018	0000000053880	008672	871087	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007350	0000001	23324.53	10/08/2018	0000000053880	008672	007350	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007357	0000001	710.60	10/08/2018	0000000053880	008672	007357	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007362	0000001	14708.67	10/08/2018	0000000053880	008672	007362	63.42	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007368	0000001	4530.15	10/08/2018	0000000053880	008672	007368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005999	0000001	6960.00	10/08/2018	0000000053880	008672	005999	704.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006024	0000001	3000.00	10/08/2018	0000000053880	008672	006024	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006034	0000001	3000.00	10/08/2018	0000000053880	008672	006034	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006046	0000001	1500.00	10/08/2018	0000000053880	008672	006046	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006052	0000001	1500.00	10/08/2018	0000000053880	008672	006052	120.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007339	0000001	448.00	10/08/2018	0000000127191	008672	007339	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007125	0000001	5000.00	10/08/2018	0000000053880	008672	007125	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006011	0000001	12830.00	10/08/2018	0000000053880	008672	006011	1089.05	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2006051	0000001	3000.00	10/08/2018	0000000053880	008672	006051	387.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006039	0000001	2000.00	10/08/2018	0000000053880	008672	006039	180.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006005	0000001	9720.00	10/08/2018	0000000053880	008672	006005	784.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005976	0000001	21506.22	10/08/2018	0000000053880	008672	005976	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005976	0000002	292903.77	10/08/2018	0000000137707	008672	005976	72903.77	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005978	0000001	960.00	13/08/2018	0000000053880	008672	871015	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005981	0000001	690.00	13/08/2018	0000000053880	008672	005981	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005984	0000001	960.00	13/08/2018	0000000053880	008672	005984	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005974	0000001	960.00	13/08/2018	0000000053880	008672	005974	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006041	0000001	690.00	13/08/2018	0000000053880	008672	871032	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006043	0000001	1436.75	13/08/2018	0000000053880	008672	871033	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006044	0000001	1436.75	13/08/2018	0000000053880	008672	871034	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006048	0000001	1436.75	13/08/2018	0000000053880	008672	006048	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006004	0000001	690.00	13/08/2018	0000000053880	008672	871019	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006050	0000001	690.00	13/08/2018	0000000053880	008672	871036	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006033	0000001	690.00	13/08/2018	0000000053880	008672	871029	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006035	0000001	690.00	13/08/2018	0000000053880	008672	871030	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006037	0000001	690.00	13/08/2018	0000000053880	008672	871031	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006023	0000001	1436.75	13/08/2018	0000000053880	008672	871025	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006025	0000001	1436.75	13/08/2018	0000000053880	008672	871026	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006029	0000001	1436.75	13/08/2018	0000000053880	008672	871027	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006065	0000001	2183.50	13/08/2018	0000000053880	008672	871041	109.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006080	0000001	400.00	13/08/2018	0000000053880	008672	871051	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006069	0000001	1436.75	13/08/2018	0000000053880	008672	871043	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006071	0000001	1436.75	13/08/2018	0000000053880	008672	871044	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006072	0000001	960.00	13/08/2018	0000000053880	008672	871045	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006073	0000001	1435.75	13/08/2018	0000000053880	008672	871046	70.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006074	0000001	1436.75	13/08/2018	0000000053880	008672	006074	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006075	0000001	1436.75	13/08/2018	0000000053880	008672	006075	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006145	0000001	1200.00	13/08/2018	0000000053880	008672	871077	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006182	0000001	1200.00	13/08/2018	0000000053880	008672	871080	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006187	0000001	1400.00	13/08/2018	0000000053880	008672	871082	70.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006077	0000001	350.00	13/08/2018	0000000053880	008672	871048	17.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006059	0000001	690.00	13/08/2018	0000000053880	008672	871038	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006326	0000001	1938.80	13/08/2018	0000000053880	008672	871120	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007374	0000001	1650.00	13/08/2018	0000000053880	008672	871110	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007392	0000001	3000.00	13/08/2018	0000000053880	008672	871116	150.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007416	0000001	234.00	13/08/2018	0000000053880	008672	871117	11.70	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007417	0000001	736.84	13/08/2018	0000000053880	008672	871117	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007419	0000001	736.84	13/08/2018	0000000053880	008672	871117	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007421	0000001	350.00	13/08/2018	0000000053880	008672	871117	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007422	0000001	736.84	13/08/2018	0000000053880	008672	871117	36.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007423	0000001	300.00	13/08/2018	0000000053880	008672	871117	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007424	0000001	234.00	13/08/2018	0000000053880	008672	871117	11.70	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007425	0000001	234.00	13/08/2018	0000000053880	008672	871117	11.70	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007426	0000001	300.00	13/08/2018	0000000053880	008672	871117	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007427	0000001	234.00	13/08/2018	0000000053880	008672	871117	11.70	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007428	0000001	300.00	13/08/2018	0000000053880	008672	871117	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007429	0000001	300.00	13/08/2018	0000000053880	008672	871117	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007430	0000001	300.00	13/08/2018	0000000053880	008672	871117	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007431	0000001	2105.26	13/08/2018	0000000053880	008672	871117	105.26	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005926	0000001	267.00	13/08/2018	0000000127191	008672	854378	13.35	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004344	0000001	5082.00	13/08/2018	0000000053880	008672	871118	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005436	0000001	988.00	13/08/2018	0000000053880	008672	871119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007411	0000001	51.83	13/08/2018	0000000053880	008672	007411	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007415	0000001	377.10	13/08/2018	0000000118532	008672	007415	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006614	0000001	200.00	13/08/2018	0000000053880	008672	006614	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006615	0000001	200.00	13/08/2018	0000000053880	008672	006615	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006616	0000001	200.00	13/08/2018	0000000053880	008672	006616	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006617	0000001	200.00	13/08/2018	0000000053880	008672	006617	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006601	0000001	200.00	13/08/2018	0000000053880	008672	006601	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006602	0000001	200.00	13/08/2018	0000000053880	008672	006602	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006603	0000001	200.00	13/08/2018	0000000053880	008672	006603	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006604	0000001	200.00	13/08/2018	0000000053880	008672	006604	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006605	0000001	200.00	13/08/2018	0000000053880	008672	006605	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006606	0000001	200.00	13/08/2018	0000000053880	008672	006606	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006607	0000001	200.00	13/08/2018	0000000053880	008672	006607	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006608	0000001	200.00	13/08/2018	0000000053880	008672	006608	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006609	0000001	200.00	13/08/2018	0000000053880	008672	006609	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006610	0000001	200.00	13/08/2018	0000000053880	008672	006610	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006611	0000001	200.00	13/08/2018	0000000053880	008672	006611	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007393	0000001	120.43	13/08/2018	0000000053880	008672	007393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006540	0000001	82.50	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006541	0000001	200.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006542	0000001	99.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006518	0000001	200.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006554	0000001	200.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006548	0000001	250.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006565	0000001	110.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006567	0000001	53.92	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006570	0000001	47.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006573	0000001	600.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006559	0000001	150.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006556	0000001	250.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006535	0000001	82.50	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006510	0000001	47.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006511	0000001	200.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006508	0000001	47.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006506	0000001	99.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006504	0000001	99.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006501	0000001	47.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006502	0000001	99.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006561	0000001	42.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006874	0000001	150.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006875	0000001	130.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006876	0000001	140.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006877	0000001	120.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006878	0000001	100.04	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006879	0000001	100.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006880	0000001	150.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006881	0000001	150.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006882	0000001	100.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006883	0000001	180.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006884	0000001	100.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006885	0000001	150.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006886	0000001	100.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006887	0000001	68.78	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006888	0000001	130.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006889	0000001	100.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006890	0000001	110.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006893	0000001	110.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006894	0000001	640.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006895	0000001	1390.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006896	0000001	90.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006897	0000001	90.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006898	0000001	90.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006899	0000001	1520.00	13/08/2018	0000000053880	008672	871060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006216	0000001	690.00	13/08/2018	0000000084239	008672	861764	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007289	0000001	2683.00	13/08/2018	0000000246662	008672	007289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007375	0000001	4295.52	13/08/2018	0000000084239	008672	007375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007376	0000001	3901.38	13/08/2018	0000000084239	008672	007376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007377	0000001	1200.00	13/08/2018	0000000246662	008672	007377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007307	0000001	13219.82	13/08/2018	0000000246662	008672	007307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007308	0000001	11318.77	13/08/2018	0000000246662	008672	007308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007309	0000001	12651.70	13/08/2018	0000000246662	008672	007309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007397	0000001	684.21	13/08/2018	0000000084239	008672	861794	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007406	0000001	684.21	13/08/2018	0000000084239	008672	861794	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007414	0000001	200.00	13/08/2018	0000000084239	008672	007414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007418	0000001	129.52	13/08/2018	0000000118532	008672	007418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007420	0000001	200.00	13/08/2018	0000000084239	008672	007420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007433	0000001	99.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007441	0000001	28.00	13/08/2018	0000000084239	008672	861782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000019	10.15	13/08/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000020	10.15	13/08/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007413	0000001	200.00	13/08/2018	0000000118532	008672	007413	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007432	0000001	360.00	13/08/2018	0000000118532	008672	007432	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007458	0000001	840.00	14/08/2018	0000000083585	008672	007458	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007071	0000001	2000.00	14/08/2018	0000000053880	008672	007071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005219	0000001	3500.00	14/08/2018	0000000084239	008672	861797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004972	0000005	3000.00	14/08/2018	0000000084239	008672	004972	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004631	0000001	3684.00	14/08/2018	0000000084239	008672	861802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007483	0000001	200.00	14/08/2018	0000000084239	008672	007483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007485	0000001	200.00	14/08/2018	0000000084239	008672	007485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007290	0000001	7300.00	14/08/2018	0000000246662	008672	007290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007166	0000001	900.00	14/08/2018	0000000053880	008672	871071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007072	0000001	2000.00	14/08/2018	0000000084239	008672	007072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007043	0000001	2931.91	14/08/2018	0000000246662	008672	007043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007045	0000001	2931.72	14/08/2018	0000000246662	008672	007045	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006612	0000001	200.00	14/08/2018	0000000053880	008672	871109	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006613	0000001	200.00	14/08/2018	0000000053880	008672	871111	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000005	10.15	14/08/2018	0000000053880	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004971	0000002	4000.00	14/08/2018	0000000053880	008672	004971	1000.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007492	0000001	130.00	14/08/2018	0000000053880	008672	007492	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007068	0000001	2500.00	14/08/2018	0000000053880	008672	007068	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007488	0000001	120.00	14/08/2018	0000000053880	008672	007488	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007487	0000001	6007.98	14/08/2018	0000000053880	008672	007487	1007.98	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007046	0000001	2550.67	14/08/2018	0000000053880	008672	007046	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006078	0000001	400.00	14/08/2018	0000000053880	008672	871049	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006079	0000001	400.00	14/08/2018	0000000053880	008672	871050	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006149	0000001	1200.00	14/08/2018	0000000053880	008672	871078	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006199	0000001	1050.00	14/08/2018	0000000053880	008672	871086	52.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006194	0000001	1200.00	14/08/2018	0000000053880	008672	871084	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006061	0000001	690.00	14/08/2018	0000000053880	008672	871039	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006030	0000001	690.00	14/08/2018	0000000053880	008672	871028	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006018	0000001	690.00	14/08/2018	0000000053880	008672	871023	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006020	0000001	690.00	14/08/2018	0000000053880	008672	871024	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006007	0000001	690.00	14/08/2018	0000000053880	008672	871020	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006013	0000001	1436.75	14/08/2018	0000000053880	008672	871021	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006015	0000001	1436.75	14/08/2018	0000000053880	008672	871022	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005993	0000001	960.00	14/08/2018	0000000053880	008672	871017	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006001	0000001	400.00	14/08/2018	0000000053880	008672	871018	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2002177	0000003	7649.60	14/08/2018	0000000053880	008672	002177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006049	0000001	1436.75	15/08/2018	0000000053880	008672	871035	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006063	0000001	1436.75	15/08/2018	0000000053880	008672	871040	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006067	0000001	690.00	15/08/2018	0000000053880	008672	871042	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006082	0000001	400.00	15/08/2018	0000000053880	008672	871052	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006083	0000001	690.00	15/08/2018	0000000053880	008672	871053	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006076	0000001	690.00	15/08/2018	0000000053880	008672	871047	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005579	0000001	200.00	15/08/2018	0000000053880	008672	870988	10.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005355	0000001	3000.00	15/08/2018	0000000053880	008672	005355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007478	0000001	7136.16	15/08/2018	0000000239410	008672	007478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007480	0000001	1747.58	15/08/2018	000000024788X	008672	007480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006629	0000001	3862.75	15/08/2018	0000000230820	008672	006629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000029	10.15	15/08/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007032	0000001	9480.00	15/08/2018	0000000246662	008672	007032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006250	0000001	5000.00	15/08/2018	0000000246662	008672	006250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005899	0000001	5770.00	15/08/2018	0000000246662	008672	005899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005901	0000001	1400.00	15/08/2018	0000000246662	008672	005901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007438	0000001	4473.00	15/08/2018	0000000246662	008672	007438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005215	0000001	935.00	15/08/2018	0000000084239	008672	861795	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007458	0000002	840.00	15/08/2018	0000000083585	008672	851432	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007466	0000001	11241.04	16/08/2018	0000000083585	008672	007466	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006904	0000001	300.00	16/08/2018	0000000053880	008672	871059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005264	0000001	1880.00	16/08/2018	0000000084239	008672	861800	94.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000021	20.30	16/08/2018	0000000083585	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007306	0000001	569.70	16/08/2018	0000000246662	008672	007306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007527	0000001	8351.83	16/08/2018	0000066240180	000434	007527	167.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007528	0000001	46787.79	16/08/2018	0000066240180	000434	007528	935.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007549	0000001	9.50	16/08/2018	0000066240180	000434	007549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007550	0000001	9.50	16/08/2018	0000066240180	000434	007550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007494	0000001	4296.50	16/08/2018	0000000246662	008672	007494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006622	0000001	680.00	16/08/2018	0000000246662	008672	006622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006847	0000001	134.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006865	0000001	190.02	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006867	0000001	100.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006868	0000001	120.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006870	0000001	100.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006871	0000001	120.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006872	0000001	20.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006901	0000001	590.00	16/08/2018	0000000053880	008672	871059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006902	0000001	1822.10	16/08/2018	0000000053880	008672	871059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006903	0000001	38.83	16/08/2018	0000000053880	008672	871059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006907	0000001	100.00	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006908	0000001	50.00	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006909	0000001	130.00	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006910	0000001	30.01	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006911	0000001	195.00	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006912	0000001	250.02	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006913	0000001	150.00	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006916	0000001	210.00	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006917	0000001	600.01	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006918	0000001	140.00	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006619	0000001	5545.69	16/08/2018	0000000246662	008672	006619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006620	0000001	13409.72	16/08/2018	0000000246662	008672	006620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006849	0000001	100.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006850	0000001	100.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006851	0000001	170.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006852	0000001	100.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006853	0000001	150.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006854	0000001	130.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006855	0000001	130.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006856	0000001	120.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006857	0000001	100.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006860	0000001	130.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006861	0000001	150.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006863	0000001	130.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006768	0000001	10023.55	16/08/2018	0000000246662	008672	006768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006770	0000001	5895.10	16/08/2018	0000000246662	008672	006770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000030	10.15	16/08/2018	0000000239410	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000031	10.15	16/08/2018	0000000230758	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007486	0000001	10000.00	16/08/2018	0000000230758	008672	007486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007080	0000001	3140.00	16/08/2018	0000000239410	008672	007080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007117	0000001	3509.18	16/08/2018	0000000230820	008672	007117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007552	0000001	361.69	16/08/2018	0000000083585	008672	007552	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006905	0000001	723.75	16/08/2018	0000000053880	008672	871059	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006906	0000001	723.75	16/08/2018	0000000053880	008672	871059	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006915	0000001	723.75	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006919	0000001	723.75	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007461	0000001	3966.95	16/08/2018	0000000083585	008672	007461	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007551	0000001	200.00	16/08/2018	0000000053880	008672	007551	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005432	0000001	1430.00	16/08/2018	0000000114375	008672	005432	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006189	0000001	1200.00	16/08/2018	0000000053880	008672	871083	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006133	0000001	3450.00	16/08/2018	0000000053880	008672	871089	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006873	0000001	500.00	16/08/2018	0000000053880	008672	871061	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006900	0000001	900.00	16/08/2018	0000000053880	008672	871059	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006914	0000001	900.00	16/08/2018	0000000053880	008672	871058	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007660	0000001	1465.00	17/08/2018	0000000127191	008672	854479	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000031	16078.41	17/08/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007658	0000001	6877.10	17/08/2018	0000000053880	008672	007658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007659	0000001	6877.10	17/08/2018	0000000053880	008672	007659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006941	0000001	937.00	17/08/2018	0000000230758	008672	006941	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006942	0000001	937.00	17/08/2018	0000000230782	008672	006942	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006943	0000001	937.00	17/08/2018	0000000230782	008672	006943	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006945	0000001	937.00	17/08/2018	0000000230782	008672	006945	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006946	0000001	937.00	17/08/2018	0000000230782	008672	006946	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007008	0000001	937.00	17/08/2018	000000024788X	008672	007008	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007011	0000001	1500.00	17/08/2018	000000024788X	008672	007011	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007012	0000001	937.00	17/08/2018	000000024788X	008672	007012	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007013	0000001	937.00	17/08/2018	000000024788X	008672	007013	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007014	0000001	937.00	17/08/2018	000000024788X	008672	007014	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007015	0000001	690.00	17/08/2018	000000024788X	008672	007015	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007016	0000001	690.00	17/08/2018	000000024788X	008672	007016	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007018	0000001	1500.00	17/08/2018	000000024788X	008672	007018	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007019	0000001	937.00	17/08/2018	0000000239410	008672	007019	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007021	0000001	937.00	17/08/2018	0000000239410	008672	007021	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007022	0000001	937.00	17/08/2018	0000000239410	008672	007022	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007024	0000001	937.00	17/08/2018	0000000239410	008672	007024	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007025	0000001	1500.00	17/08/2018	0000000239410	008672	007025	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007027	0000001	937.00	17/08/2018	0000000239410	008672	007027	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006973	0000001	937.00	17/08/2018	0000000230820	008672	006973	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006975	0000001	690.00	17/08/2018	0000000230820	008672	006975	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006976	0000001	690.00	17/08/2018	0000000230820	008672	006976	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006978	0000001	690.00	17/08/2018	0000000230820	008672	006978	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006979	0000001	690.00	17/08/2018	0000000230820	008672	006979	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006980	0000001	690.00	17/08/2018	0000000230820	008672	006980	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006981	0000001	690.00	17/08/2018	0000000230820	008672	006981	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006983	0000001	690.00	17/08/2018	0000000230820	008672	006983	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006984	0000001	1500.00	17/08/2018	0000000230820	008672	006984	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006986	0000001	1500.00	17/08/2018	0000000230820	008672	006986	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006989	0000001	690.00	17/08/2018	0000000230820	008672	006989	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006990	0000001	690.00	17/08/2018	0000000230820	008672	006990	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006991	0000001	690.00	17/08/2018	0000000230820	008672	006991	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006992	0000001	690.00	17/08/2018	0000000230820	008672	006992	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006993	0000001	690.00	17/08/2018	0000000230820	008672	006993	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006995	0000001	690.00	17/08/2018	0000000230820	008672	006995	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006996	0000001	690.00	17/08/2018	0000000230820	008672	006996	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006998	0000001	690.00	17/08/2018	0000000230820	008672	006998	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007000	0000001	690.00	17/08/2018	0000000230820	008672	007000	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007001	0000001	690.00	17/08/2018	0000000230820	008672	007001	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007004	0000001	690.00	17/08/2018	0000000230820	008672	007004	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006619	0000002	8002.43	17/08/2018	0000000246662	008672	006619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006163	0000001	8993.46	17/08/2018	0000000053880	008672	006163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007625	0000001	76.83	17/08/2018	0000000084239	008672	007625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007626	0000001	53760.00	17/08/2018	0000000246662	008672	007626	9317.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007628	0000001	67924.31	17/08/2018	0000000246662	008672	007628	11520.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007629	0000001	40.00	17/08/2018	0000000084239	008672	007629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007630	0000001	49605.91	17/08/2018	0000000246662	008672	007630	10154.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007631	0000001	89.72	17/08/2018	0000000084239	008672	007631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007632	0000001	106011.11	17/08/2018	0000000246662	008672	007632	24268.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007633	0000001	115.50	17/08/2018	0000000084239	008672	007633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007636	0000001	296.40	17/08/2018	0000000084239	008672	007636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007637	0000001	70149.37	17/08/2018	0000000246662	008672	007637	14382.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007638	0000001	1210.00	17/08/2018	0000000246662	008672	007638	133.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007639	0000001	23293.48	17/08/2018	0000000246662	008672	007639	2682.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007640	0000001	26.18	17/08/2018	0000000084239	008672	007640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007641	0000001	2420.00	17/08/2018	0000000246662	008672	007641	266.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007642	0000001	4069.18	17/08/2018	0000000084239	008672	007642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007643	0000001	36598.00	17/08/2018	0000000246662	008672	007643	6576.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007644	0000001	31337.20	17/08/2018	0000000246662	008672	007644	4206.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007645	0000001	8127.00	17/08/2018	0000000246662	008672	007645	1233.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007646	0000001	20952.42	17/08/2018	0000000246662	008672	007646	4288.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007647	0000001	7031.00	17/08/2018	0000000246662	008672	007647	1853.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007648	0000001	630.00	17/08/2018	0000000084239	008672	861757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007661	0000001	325.00	17/08/2018	0000000246662	008672	007661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007666	0000001	1040.04	17/08/2018	0000000246662	008672	007666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007361	0000001	1500.00	17/08/2018	0000000246662	008672	007361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007094	0000001	13500.00	17/08/2018	0000000246662	008672	007094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007095	0000001	19500.00	17/08/2018	0000000246662	008672	007095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000022	982.60	17/08/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007649	0000001	618.83	17/08/2018	0000000137707	008672	007649	60.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007650	0000001	463.97	17/08/2018	0000000137707	008672	007650	45.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007651	0000001	427.82	17/08/2018	0000000137707	008672	007651	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007653	0000001	705.78	17/08/2018	0000000137707	008672	007653	68.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007654	0000001	398.06	17/08/2018	0000000137707	008672	007654	38.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007662	0000001	494.66	17/08/2018	0000000137707	008672	007662	48.17	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007663	0000001	570.08	17/08/2018	0000000137707	008672	007663	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007664	0000001	77.43	17/08/2018	0000000137707	008672	007664	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007665	0000001	426.28	17/08/2018	0000000137707	008672	007665	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007657	0000001	200.00	20/08/2018	0000000083593	008672	007657	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007292	0000001	960.00	20/08/2018	0000000083585	008672	851431	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007128	0000001	1487.99	20/08/2018	0000000159387	008672	007128	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007129	0000001	11465.45	20/08/2018	0000000159387	008672	007129	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007684	0000001	568.66	20/08/2018	0000000137707	008672	007684	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007685	0000001	549.77	20/08/2018	0000000137707	008672	007685	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007686	0000001	536.85	20/08/2018	0000000137707	008672	007686	52.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007687	0000001	518.01	20/08/2018	0000000137707	008672	007687	50.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007688	0000001	565.35	20/08/2018	0000000137707	008672	007688	110.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007689	0000001	342.62	20/08/2018	0000000137707	008672	007689	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007690	0000001	524.48	20/08/2018	0000000137707	008672	007690	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007691	0000001	490.41	20/08/2018	0000000137707	008672	007691	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007692	0000001	707.84	20/08/2018	0000000137707	008672	007692	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007693	0000001	518.01	20/08/2018	0000000137707	008672	007693	50.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007694	0000001	607.85	20/08/2018	0000000137707	008672	007694	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007695	0000001	618.83	20/08/2018	0000000137707	008672	007695	60.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007696	0000001	1584.50	20/08/2018	0000000137707	008672	007696	154.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007697	0000001	2061.74	20/08/2018	0000000137707	008672	007697	201.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007698	0000001	457.66	20/08/2018	0000000137707	008672	007698	44.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007699	0000001	1579.38	20/08/2018	0000000137707	008672	007699	154.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007700	0000001	644.05	20/08/2018	0000000137707	008672	007700	62.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007701	0000001	527.79	20/08/2018	0000000137707	008672	007701	103.09	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007702	0000001	546.57	20/08/2018	0000000137707	008672	007702	106.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007703	0000001	388.46	20/08/2018	0000000137707	008672	007703	37.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007704	0000001	473.45	20/08/2018	0000000137707	008672	007704	46.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007705	0000001	387.65	20/08/2018	0000000137707	008672	007705	37.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007706	0000001	562.61	20/08/2018	0000000137707	008672	007706	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007707	0000001	428.51	20/08/2018	0000000137707	008672	007707	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007708	0000001	529.34	20/08/2018	0000000137707	008672	007708	51.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007709	0000001	562.61	20/08/2018	0000000137707	008672	007709	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007710	0000001	390.63	20/08/2018	0000000137707	008672	007710	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007711	0000001	541.54	20/08/2018	0000000137707	008672	007711	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007712	0000001	568.42	20/08/2018	0000000137707	008672	007712	55.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007713	0000001	562.61	20/08/2018	0000000137707	008672	007713	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007714	0000001	505.60	20/08/2018	0000000137707	008672	007714	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007715	0000001	562.61	20/08/2018	0000000137707	008672	007715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007716	0000001	562.61	20/08/2018	0000000137707	008672	007716	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007717	0000001	389.09	20/08/2018	0000000137707	008672	007717	37.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007718	0000001	518.01	20/08/2018	0000000137707	008672	007718	50.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007719	0000001	518.01	20/08/2018	0000000137707	008672	007719	50.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007720	0000001	377.51	20/08/2018	0000000137707	008672	007720	36.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007721	0000001	481.13	20/08/2018	0000000137707	008672	007721	46.91	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007722	0000001	480.13	20/08/2018	0000000137707	008672	007722	46.91	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007723	0000001	453.54	20/08/2018	0000000137707	008672	007723	88.59	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007724	0000001	549.77	20/08/2018	0000000137707	008672	007724	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007725	0000001	540.92	20/08/2018	0000000137707	008672	007725	105.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007726	0000001	761.67	20/08/2018	0000000137707	008672	007726	74.17	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007727	0000001	568.42	20/08/2018	0000000137707	008672	007727	55.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007728	0000001	530.88	20/08/2018	0000000137707	008672	007728	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007729	0000001	1663.86	20/08/2018	0000000137707	008672	007729	162.03	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007730	0000001	618.83	20/08/2018	0000000137707	008672	007730	60.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007731	0000001	676.76	20/08/2018	0000000137707	008672	007731	65.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007732	0000001	427.33	20/08/2018	0000000137707	008672	007732	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007733	0000001	782.95	20/08/2018	0000000137707	008672	007733	152.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007734	0000001	619.21	20/08/2018	0000000137707	008672	007734	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007735	0000001	618.83	20/08/2018	0000000137707	008672	007735	60.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007736	0000001	530.47	20/08/2018	0000000137707	008672	007736	51.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007737	0000001	408.21	20/08/2018	0000000137707	008672	007737	39.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007738	0000001	440.20	20/08/2018	0000000137707	008672	007738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007739	0000001	618.83	20/08/2018	0000000137707	008672	007739	60.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007740	0000001	437.67	20/08/2018	0000000137707	008672	007740	42.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007741	0000001	568.42	20/08/2018	0000000137707	008672	007741	55.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007742	0000001	613.24	20/08/2018	0000000137707	008672	007742	59.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007743	0000001	454.84	20/08/2018	0000000137707	008672	007743	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007744	0000001	496.93	20/08/2018	0000000137707	008672	007744	48.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007745	0000001	570.08	20/08/2018	0000000137707	008672	007745	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007746	0000001	581.26	20/08/2018	0000000137707	008672	007746	56.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007747	0000001	588.96	20/08/2018	0000000137707	008672	007747	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007748	0000001	503.03	20/08/2018	0000000137707	008672	007748	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007749	0000001	806.17	20/08/2018	0000000137707	008672	007749	157.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007751	0000001	607.85	20/08/2018	0000000137707	008672	007751	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007752	0000001	444.39	20/08/2018	0000000137707	008672	007752	86.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007755	0000001	305.30	20/08/2018	0000000137707	008672	007755	29.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007756	0000001	578.20	20/08/2018	0000000137707	008672	007756	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007757	0000001	447.97	20/08/2018	0000000137707	008672	007757	43.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007758	0000001	471.54	20/08/2018	0000000137707	008672	007758	45.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007759	0000001	632.00	20/08/2018	0000000137707	008672	007759	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007760	0000001	669.90	20/08/2018	0000000137707	008672	007760	65.24	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007761	0000001	479.26	20/08/2018	0000000137707	008672	007761	46.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007763	0000001	630.17	20/08/2018	0000000137707	008672	007763	61.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007765	0000001	568.42	20/08/2018	0000000137707	008672	007765	55.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007766	0000001	643.64	20/08/2018	0000000137707	008672	007766	62.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007767	0000001	361.66	20/08/2018	0000000137707	008672	007767	35.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007768	0000001	389.25	20/08/2018	0000000137707	008672	007768	37.91	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007769	0000001	568.42	20/08/2018	0000000137707	008672	007769	55.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000007	2800.00	20/08/2018	0000000083585	008672	851434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004053	0000001	4439.76	20/08/2018	0000000246662	008672	004053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005207	0000001	3832.59	20/08/2018	0000000246662	008672	005207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005451	0000001	3750.00	20/08/2018	0000000246662	008672	005451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004687	0000001	6135.58	20/08/2018	0000000246662	008672	004687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004689	0000001	3150.00	20/08/2018	0000000084239	008672	861819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007041	0000001	3519.38	20/08/2018	0000000246662	008672	007041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007079	0000001	2000.00	20/08/2018	0000000246662	008672	007079	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007114	0000001	280.00	20/08/2018	0000000084239	008672	861799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007119	0000001	66.55	20/08/2018	0000000084239	008672	861799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007439	0000001	50.01	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007489	0000001	70.02	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007490	0000001	66.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007472	0000001	200.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007473	0000001	100.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007442	0000001	105.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007443	0000001	61.60	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007444	0000001	195.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007445	0000001	100.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007446	0000001	40.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007447	0000001	165.04	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007448	0000001	100.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007449	0000001	260.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007452	0000001	86.90	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007453	0000001	100.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007456	0000001	150.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007437	0000001	69.72	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007311	0000001	787.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007313	0000001	370.00	20/08/2018	0000000084239	008672	861827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007370	0000001	7115.00	20/08/2018	0000000246662	008672	007370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007674	0000001	6000.00	20/08/2018	0000000084239	008672	861796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007675	0000001	5000.00	20/08/2018	0000000246662	008672	007675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007676	0000001	6000.00	20/08/2018	0000000246662	008672	007676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007677	0000001	4000.00	20/08/2018	0000000246662	008672	007677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007678	0000001	5000.00	20/08/2018	0000000246662	008672	007678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007679	0000001	5000.00	20/08/2018	0000000246662	008672	007679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007680	0000001	5000.00	20/08/2018	0000000246662	008672	007680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007681	0000001	2500.00	20/08/2018	0000000246662	008672	007681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007681	0000002	2500.00	20/08/2018	0000000246662	008672	007681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007682	0000001	500.00	20/08/2018	0000000246662	008672	007682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007634	0000001	954.00	20/08/2018	0000000246662	008672	007634	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007635	0000001	954.00	20/08/2018	0000000246662	008672	007635	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007561	0000001	58.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007562	0000001	185.01	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007563	0000001	150.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007565	0000001	140.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007566	0000001	130.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007567	0000001	130.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007568	0000001	200.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007569	0000001	130.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007570	0000001	150.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007571	0000001	200.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007572	0000001	170.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007573	0000001	50.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007574	0000001	150.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007576	0000001	82.21	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007577	0000001	197.54	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007578	0000001	180.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007579	0000001	150.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007580	0000001	140.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007581	0000001	920.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007582	0000001	63.98	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007583	0000001	3000.00	20/08/2018	0000000053880	008672	871124	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007584	0000001	1000.00	20/08/2018	0000000084239	008672	861829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007553	0000001	9000.00	20/08/2018	0000000246662	008672	007553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006089	0000001	3500.00	20/08/2018	0000000246662	008672	006089	307.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006207	0000001	690.00	20/08/2018	0000000084239	008672	861788	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006222	0000001	300.00	20/08/2018	0000000084239	008672	861768	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006630	0000001	197.65	20/08/2018	0000000084239	008672	861799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006621	0000001	1070.00	20/08/2018	0000000084239	008672	861820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006652	0000001	70.00	20/08/2018	0000000084239	008672	861798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006654	0000001	100.00	20/08/2018	0000000084239	008672	861798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006658	0000001	50.01	20/08/2018	0000000084239	008672	861798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006660	0000001	55.18	20/08/2018	0000000084239	008672	861798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006661	0000001	200.00	20/08/2018	0000000084239	008672	861798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006662	0000001	200.00	20/08/2018	0000000084239	008672	861798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006684	0000001	239.99	20/08/2018	0000000084239	008672	861798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006693	0000001	245.71	20/08/2018	0000000084239	008672	861798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006715	0000001	150.00	20/08/2018	0000000084239	008672	861799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006723	0000001	95.00	20/08/2018	0000000084239	008672	861799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006724	0000001	60.00	20/08/2018	0000000084239	008672	861799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006729	0000001	230.00	20/08/2018	0000000084239	008672	861799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006731	0000001	140.01	20/08/2018	0000000084239	008672	861799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006735	0000001	170.02	20/08/2018	0000000084239	008672	861799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006740	0000001	150.03	20/08/2018	0000000084239	008672	861799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006864	0000001	120.01	20/08/2018	0000000084239	008672	861799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006656	0000001	15.00	20/08/2018	0000000084239	008672	861798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007005	0000001	690.00	20/08/2018	0000000230820	008672	007005	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006964	0000001	937.00	20/08/2018	0000000230820	008672	006964	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007683	0000001	2690.17	20/08/2018	000000024788X	008672	007683	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007764	0000001	5732.14	20/08/2018	0000000053880	008672	007764	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005447	0000001	1500.00	20/08/2018	0000000053880	008672	005447	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004779	0000001	2500.00	20/08/2018	0000000053880	008672	004779	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000032	1258.58	20/08/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004317	0000004	16800.00	20/08/2018	0000000083585	008672	851436	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007575	0000001	2000.00	20/08/2018	0000000053880	008672	871125	100.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007750	0000001	1434.00	20/08/2018	0000000053880	008672	007750	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007754	0000001	400.00	20/08/2018	0000000053880	008672	871121	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006084	0000001	690.00	20/08/2018	0000000053880	008672	871054	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006058	0000001	960.00	20/08/2018	0000000053880	008672	871037	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004157	0000001	8435.10	20/08/2018	0000000159387	008672	004157	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004696	0000001	5719.50	20/08/2018	0000000159387	008672	004696	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2001346	0000006	2100.00	20/08/2018	0000000083585	008672	851435	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005672	0000001	600.00	21/08/2018	0000000083585	008672	851362	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005667	0000001	1058.00	21/08/2018	0000000083585	008672	851363	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006165	0000001	1200.00	21/08/2018	0000000053880	008672	871079	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006196	0000001	1200.00	21/08/2018	0000000053880	008672	871085	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007776	0000001	12000.00	21/08/2018	0000000083585	008672	007776	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007592	0000001	7149.00	21/08/2018	0000000083585	008672	007592	1803.31	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007623	0000001	69427.39	21/08/2018	0000000083585	008672	007623	17550.32	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2007599	0000001	2548.00	21/08/2018	0000000083585	008672	007599	150.86	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000255	0000007	1000.00	21/08/2018	0000000083585	008672	000255	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000033	237.53	21/08/2018	0000000072435	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000034	0.10	21/08/2018	0000000053902	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001201	0000005	5500.00	21/08/2018	0000000053880	008672	001201	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000006	741.20	21/08/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007618	0000001	8928.00	21/08/2018	0000000083585	008672	007618	1506.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007591	0000001	5497.35	21/08/2018	0000000083585	008672	007591	1271.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007606	0000001	3900.00	21/08/2018	0000000083585	008672	007606	808.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007620	0000001	2652.00	21/08/2018	0000000083585	008672	007620	756.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007030	0000001	3332.21	21/08/2018	0000000084239	008672	007030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007044	0000001	5337.90	21/08/2018	0000000084239	008672	007044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006651	0000002	8730.00	21/08/2018	0000000246662	008672	006651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007775	0000001	6000.00	21/08/2018	0000000084239	008672	861828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007106	0000001	6407.83	21/08/2018	0000000084239	008672	007106	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007770	0000001	900.00	21/08/2018	0000000083585	008672	851439	45.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007771	0000001	900.00	21/08/2018	0000000083585	008672	851437	45.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007611	0000001	22944.00	21/08/2018	0000000137707	008672	007611	6061.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007612	0000001	11168.00	21/08/2018	0000000137707	008672	007612	2763.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007614	0000001	136150.86	21/08/2018	0000000137707	008672	007614	28075.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007809	0000001	134.14	22/08/2018	0000000083585	008672	007809	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007810	0000001	224.64	22/08/2018	0000000083585	008672	007810	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007812	0000001	43.85	22/08/2018	0000000083585	008672	007812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007152	0000001	690.00	22/08/2018	0000000246662	008672	007152	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007160	0000001	690.00	22/08/2018	0000000084239	008672	861803	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007501	0000001	750.00	22/08/2018	0000000246662	008672	007501	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007502	0000001	620.00	22/08/2018	0000000246662	008672	007502	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007503	0000001	750.00	22/08/2018	0000000246662	008672	007503	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007504	0000001	800.00	22/08/2018	0000000246662	008672	007504	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007505	0000001	800.00	22/08/2018	0000000246662	008672	007505	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007506	0000001	159.00	22/08/2018	0000000246662	008672	007506	7.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007802	0000001	5000.00	22/08/2018	0000000246662	008672	007802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006228	0000001	300.00	22/08/2018	0000000084239	008672	861772	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006209	0000001	954.00	22/08/2018	0000000246662	008672	006209	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006210	0000001	954.00	22/08/2018	0000000246662	008672	006210	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006206	0000001	690.00	22/08/2018	0000000246662	008672	006206	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006204	0000001	954.00	22/08/2018	0000000246662	008672	006204	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006198	0000001	954.00	22/08/2018	0000000246662	008672	006198	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006200	0000001	954.00	22/08/2018	0000000246662	008672	006200	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006201	0000001	690.00	22/08/2018	0000000084239	008672	861787	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006202	0000001	690.00	22/08/2018	0000000246662	008672	006202	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006238	0000001	954.00	22/08/2018	0000000246662	008672	006238	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006239	0000001	954.00	22/08/2018	0000000246662	008672	006239	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006240	0000001	954.00	22/08/2018	0000000246662	008672	006240	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006275	0000001	2000.00	22/08/2018	0000000246662	008672	006275	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006276	0000001	954.00	22/08/2018	0000000246662	008672	006276	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006277	0000001	954.00	22/08/2018	0000000246662	008672	006277	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006278	0000001	954.00	22/08/2018	0000000246662	008672	006278	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006279	0000001	954.00	22/08/2018	0000000246662	008672	006279	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006280	0000001	690.00	22/08/2018	0000000246662	008672	006280	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006283	0000001	954.00	22/08/2018	0000000246662	008672	006283	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006284	0000001	690.00	22/08/2018	0000000246662	008672	006284	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006286	0000001	954.00	22/08/2018	0000000246662	008672	006286	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006261	0000001	954.00	22/08/2018	0000000246662	008672	006261	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006258	0000001	954.00	22/08/2018	0000000246662	008672	006258	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006259	0000001	954.00	22/08/2018	0000000246662	008672	006259	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006254	0000001	954.00	22/08/2018	0000000246662	008672	006254	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006090	0000001	1500.00	22/08/2018	0000000246662	008672	006090	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006091	0000001	2000.00	22/08/2018	0000000246662	008672	006091	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006092	0000001	1500.00	22/08/2018	0000000246662	008672	006092	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006146	0000001	690.00	22/08/2018	0000000246662	008672	006146	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006152	0000001	690.00	22/08/2018	0000000246662	008672	006152	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006153	0000001	690.00	22/08/2018	0000000246662	008672	006153	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006148	0000001	690.00	22/08/2018	0000000246662	008672	006148	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006150	0000001	690.00	22/08/2018	0000000246662	008672	006150	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006087	0000001	1500.00	22/08/2018	0000000246662	008672	006087	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006088	0000001	1500.00	22/08/2018	0000000246662	008672	006088	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006164	0000001	690.00	22/08/2018	0000000246662	008672	006164	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006166	0000001	690.00	22/08/2018	0000000246662	008672	006166	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006167	0000001	954.00	22/08/2018	0000000246662	008672	006167	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006171	0000001	954.00	22/08/2018	0000000246662	008672	006171	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006172	0000001	954.00	22/08/2018	0000000246662	008672	006172	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006173	0000001	954.00	22/08/2018	0000000246662	008672	006173	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006156	0000001	690.00	22/08/2018	0000000246662	008672	006156	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006157	0000001	690.00	22/08/2018	0000000246662	008672	006157	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006158	0000001	954.00	22/08/2018	0000000246662	008672	006158	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006160	0000001	954.00	22/08/2018	0000000246662	008672	006160	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006161	0000001	954.00	22/08/2018	0000000246662	008672	006161	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006179	0000001	690.00	22/08/2018	0000000246662	008672	006179	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006180	0000001	690.00	22/08/2018	0000000246662	008672	006180	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006175	0000001	690.00	22/08/2018	0000000084239	008672	861778	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006176	0000001	690.00	22/08/2018	0000000246662	008672	006176	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006169	0000001	954.00	22/08/2018	0000000246662	008672	006169	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006185	0000001	690.00	22/08/2018	0000000246662	008672	006185	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006190	0000001	954.00	22/08/2018	0000000246662	008672	006190	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006191	0000001	690.00	22/08/2018	0000000246662	008672	006191	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006192	0000001	690.00	22/08/2018	0000000246662	008672	006192	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006193	0000001	690.00	22/08/2018	0000000246662	008672	006193	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000023	10.15	22/08/2018	0000000083585	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007803	0000001	73.01	22/08/2018	0000000083585	008672	007803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007805	0000001	480.00	22/08/2018	0000000083585	008672	007805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007806	0000001	310.00	22/08/2018	0000000083585	008672	007806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007811	0000001	37.91	22/08/2018	0000000083585	008672	007811	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007804	0000001	650.00	22/08/2018	0000000083585	008672	007804	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007807	0000001	350.00	22/08/2018	0000000083585	008672	007807	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007808	0000001	250.00	22/08/2018	0000000083585	008672	007808	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007813	0000001	482.50	22/08/2018	0000000083585	008672	007813	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007668	0000001	10196.00	22/08/2018	0000000083585	008672	851366	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007772	0000001	10000.00	22/08/2018	0000000083585	008672	007772	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006649	0000001	1500.00	22/08/2018	0000000127191	008672	854476	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006640	0000001	3000.00	22/08/2018	0000000127191	008672	854475	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005669	0000001	600.00	22/08/2018	0000000083585	008672	851440	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005679	0000001	463.00	22/08/2018	0000000083585	008672	851361	23.15	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005990	0000001	690.00	23/08/2018	0000000053880	008672	871016	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005677	0000001	600.00	23/08/2018	0000000083585	008672	851359	30.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007841	0000001	1385.03	23/08/2018	0000000244376	008672	007841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006227	0000001	300.00	23/08/2018	0000000084239	008672	861771	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006188	0000001	954.00	23/08/2018	0000000084239	008672	861785	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006229	0000001	300.00	23/08/2018	0000000084239	008672	861773	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007148	0000001	1035.00	23/08/2018	0000000246662	008672	007148	51.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007093	0000001	6000.00	24/08/2018	0000000246662	008672	007093	1005.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007779	0000001	210.00	24/08/2018	0000000084239	008672	007779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007780	0000001	35.00	24/08/2018	0000000084239	008672	007780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007781	0000001	75.00	24/08/2018	0000000084239	008672	007781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007782	0000001	35.00	24/08/2018	0000000084239	008672	007782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007783	0000001	35.00	24/08/2018	0000000084239	008672	007783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007784	0000001	35.00	24/08/2018	0000000084239	008672	007784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007785	0000001	105.00	24/08/2018	0000000084239	008672	007785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007786	0000001	75.00	24/08/2018	0000000084239	008672	007786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007787	0000001	35.00	24/08/2018	0000000084239	008672	007787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007788	0000001	35.00	24/08/2018	0000000084239	008672	007788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007789	0000001	35.00	24/08/2018	0000000084239	008672	007789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007790	0000001	35.00	24/08/2018	0000000084239	008672	007790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007791	0000001	75.00	24/08/2018	0000000084239	008672	007791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007792	0000001	35.00	24/08/2018	0000000084239	008672	007792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007793	0000001	35.00	24/08/2018	0000000084239	008672	007793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007794	0000001	35.00	24/08/2018	0000000084239	008672	007794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007795	0000001	35.00	24/08/2018	0000000084239	008672	007795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007796	0000001	280.00	24/08/2018	0000000084239	008672	007796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007797	0000001	690.00	24/08/2018	0000000084239	008672	007797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007798	0000001	800.00	24/08/2018	0000000084239	008672	007798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007049	0000001	690.00	24/08/2018	0000000084239	008672	861776	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000024	10.15	24/08/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004972	0000006	2000.00	24/08/2018	0000000246662	008672	004972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005123	0000001	760.00	24/08/2018	0000000084239	008672	005123	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007882	0000001	140.00	24/08/2018	0000000053945	008672	007882	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007893	0000001	200.00	24/08/2018	0000000083585	008672	851438	10.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007884	0000001	120.00	24/08/2018	0000000053945	008672	007884	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007904	0000001	43.29	24/08/2018	0000000083593	008672	007904	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007905	0000001	473.73	24/08/2018	0000000083593	008672	007905	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005124	0000001	120.00	24/08/2018	0000000053945	008672	005124	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007919	0000001	1600.00	27/08/2018	0000000127191	008672	007919	80.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005678	0000001	680.00	27/08/2018	0000000083585	008672	851360	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007916	0000001	120.00	27/08/2018	0000000083593	008672	007916	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007917	0000001	505.00	27/08/2018	0000000083593	008672	007917	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000007	10.15	27/08/2018	0000000239410	008672	007301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007895	0000001	1800.00	27/08/2018	0000000230820	008672	007895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007907	0000001	1240.00	27/08/2018	0000000230820	008672	007907	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007121	0000001	7473.44	27/08/2018	0000000230820	008672	007121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007364	0000001	6000.00	27/08/2018	0000000230820	008672	007364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000032	30.45	27/08/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006221	0000001	250.00	27/08/2018	0000000084239	008672	861767	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006226	0000001	300.00	27/08/2018	0000000084239	008672	861836	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006183	0000001	690.00	27/08/2018	0000000084239	008672	861783	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007926	0000001	800.00	27/08/2018	0000000246662	008672	007926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007304	0000001	2700.52	27/08/2018	0000000246662	008672	007304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007305	0000001	6959.20	27/08/2018	0000000246662	008672	007305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007104	0000001	954.00	28/08/2018	0000000084239	008672	861831	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007655	0000001	1700.00	28/08/2018	0000000084239	008672	007655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006178	0000001	690.00	28/08/2018	0000000084239	008672	861833	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006162	0000001	690.00	28/08/2018	0000000084239	008672	861832	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006224	0000001	300.00	28/08/2018	0000000084239	008672	861770	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006197	0000001	690.00	28/08/2018	0000000084239	008672	861786	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006217	0000001	954.00	28/08/2018	0000000246662	008672	006217	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006256	0000001	954.00	28/08/2018	0000000084239	008672	861830	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000025	60.90	28/08/2018	0000000083585	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000026	20.30	28/08/2018	0000000127191	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007997	0000001	2105.26	28/08/2018	0000000083585	008672	851367	105.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008022	0000001	100.00	28/08/2018	0000000083585	008672	008022	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008024	0000001	100.00	28/08/2018	0000000083585	008672	008024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008025	0000001	699.32	28/08/2018	0000000083585	008672	008025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008027	0000001	78.68	28/08/2018	0000000083585	008672	008027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008029	0000001	463.80	28/08/2018	0000000083585	008672	008029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008033	0000001	177.51	28/08/2018	0000000083585	008672	008033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008035	0000001	490.00	28/08/2018	0000000083585	008672	008035	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004190	0000001	468.59	28/08/2018	0000000083585	008672	004190	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008043	0000001	505.00	28/08/2018	0000000083593	008672	008043	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007880	0000001	1000.00	28/08/2018	0000000083585	008672	007880	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007113	0000001	3000.00	28/08/2018	0000000083585	008672	007113	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007500	0000001	15004.70	28/08/2018	0000000083585	008672	007500	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007450	0000001	620.00	28/08/2018	0000000083585	008672	007450	31.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007995	0000001	2043.60	28/08/2018	0000000083585	008672	007995	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005676	0000001	600.00	28/08/2018	0000000083585	008672	851365	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004158	0000001	2720.00	28/08/2018	0000000053880	008672	870868	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007992	0000001	60.00	28/08/2018	0000000053880	008672	007992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008002	0000001	3000.00	28/08/2018	0000000083585	008672	851368	150.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008045	0000001	2000.00	28/08/2018	0000000127191	008672	854482	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007773	0000001	770.00	28/08/2018	0000000083585	008672	851461	38.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007074	0000001	1662.63	28/08/2018	0000000053880	008672	871064	83.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005674	0000001	600.00	29/08/2018	0000000083585	008672	851364	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006184	0000001	1200.00	29/08/2018	0000000053880	008672	871081	60.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000008	10.15	29/08/2018	0000000127191	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000009	10.15	29/08/2018	0000000127191	008672	007301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007923	0000001	1920.00	29/08/2018	0000000239410	008672	007923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007925	0000001	3964.00	29/08/2018	0000000230820	008672	007925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006257	0000001	954.00	29/08/2018	0000000084239	008672	861835	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006241	0000001	954.00	29/08/2018	0000000084239	008672	861834	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007854	0000001	700.00	29/08/2018	0000000084239	008672	861841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007855	0000001	99.00	29/08/2018	0000000084239	008672	861841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007860	0000001	66.60	29/08/2018	0000000084239	008672	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007861	0000001	954.00	29/08/2018	0000000084239	008672	861841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007862	0000001	150.00	29/08/2018	0000000084239	008672	861841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007863	0000001	150.00	29/08/2018	0000000084239	008672	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007864	0000001	400.00	29/08/2018	0000000084239	008672	861841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007849	0000001	500.00	29/08/2018	0000000084239	008672	861841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007850	0000001	900.00	29/08/2018	0000000084239	008672	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007851	0000001	600.00	29/08/2018	0000000084239	008672	861841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007852	0000001	350.00	29/08/2018	0000000084239	008672	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007857	0000001	110.00	29/08/2018	0000000084239	008672	861841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007858	0000001	190.00	29/08/2018	0000000084239	008672	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007866	0000001	500.00	29/08/2018	0000000084239	008672	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007868	0000001	100.00	29/08/2018	0000000084239	008672	861841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007869	0000001	300.00	29/08/2018	0000000084239	008672	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007870	0000001	384.50	29/08/2018	0000000084239	008672	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007871	0000001	100.00	29/08/2018	0000000084239	008672	861841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007872	0000001	450.00	29/08/2018	0000000084239	008672	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007873	0000001	300.00	29/08/2018	0000000084239	008672	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007875	0000001	350.00	29/08/2018	0000000084239	008672	861840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008164	0000001	6000.00	29/08/2018	0000000246662	008672	008164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008248	0000001	811.10	30/08/2018	0000000246662	008672	008248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008250	0000001	100.00	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008251	0000001	145.52	30/08/2018	0000000084239	008672	008251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008252	0000001	76.83	30/08/2018	0000000084239	008672	008252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008253	0000001	39.52	30/08/2018	0000000084239	008672	008253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008178	0000001	690.00	30/08/2018	0000000246662	008672	008178	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007987	0000001	420.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007991	0000001	240.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007993	0000001	50.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007994	0000001	100.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007996	0000001	280.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008085	0000001	100.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008091	0000001	100.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008106	0000001	3000.00	30/08/2018	0000000084239	008672	861854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007876	0000001	175.07	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007877	0000001	100.02	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007878	0000001	426.39	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007879	0000001	180.00	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007885	0000001	70.00	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007887	0000001	120.00	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007889	0000001	150.00	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007898	0000001	1270.00	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007899	0000001	269.35	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007901	0000001	50.00	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007908	0000001	1090.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007874	0000001	130.00	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007867	0000001	130.00	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007859	0000001	195.37	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007853	0000001	150.00	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007865	0000001	50.08	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007856	0000001	200.00	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007829	0000001	100.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007830	0000001	71.08	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007831	0000001	150.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007833	0000001	50.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007834	0000001	67.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007836	0000001	52.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007838	0000001	100.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007844	0000001	100.02	30/08/2018	0000000084239	008672	861853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007845	0000001	200.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007846	0000001	180.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007847	0000001	100.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007848	0000001	100.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007496	0000001	100.00	30/08/2018	0000000084239	008672	861852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007519	0000001	200.00	30/08/2018	0000000053945	008672	853677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006225	0000001	300.00	30/08/2018	0000000246662	008672	006225	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006230	0000001	690.00	30/08/2018	0000000246662	008672	006230	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006231	0000001	300.00	30/08/2018	0000000246662	008672	006231	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006232	0000001	300.00	30/08/2018	0000000246662	008672	006232	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006235	0000001	954.00	30/08/2018	0000000084239	008672	861849	47.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007985	0000001	150.00	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007988	0000001	320.00	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008246	0000001	720.00	30/08/2018	0000000053880	008672	871137	36.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008247	0000001	1100.00	30/08/2018	0000000053880	008672	871138	55.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007894	0000001	500.00	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007896	0000001	480.00	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007897	0000001	950.00	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007902	0000001	220.00	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007903	0000001	160.00	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007911	0000001	180.00	30/08/2018	0000000053945	008672	853677	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007615	0000001	20114.35	30/08/2018	0000000053945	008672	007615	4176.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007604	0000001	35328.03	30/08/2018	0000000137707	008672	007604	10108.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007627	0000001	663.63	30/08/2018	0000000053945	008672	853677	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007656	0000001	193.00	30/08/2018	0000000053945	008672	853677	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007673	0000001	45988.67	30/08/2018	0000000137707	008672	007673	12423.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007597	0000001	4000.00	30/08/2018	0000000053945	008672	007597	619.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007601	0000001	11448.00	30/08/2018	0000000053945	008672	007601	2035.67	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002115	0000001	30321.56	30/08/2018	0000000083585	008672	002115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000010	258.40	30/08/2018	0000000053945	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000011	10.15	30/08/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007593	0000001	14888.00	30/08/2018	0000000053945	008672	007593	3274.65	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007608	0000001	13806.00	30/08/2018	0000000053945	008672	007608	1110.68	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007900	0000001	24.20	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008117	0000001	550.00	30/08/2018	0000000053945	008672	853677	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008254	0000001	363.27	30/08/2018	0000000053880	008672	008254	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008001	0000001	196.70	30/08/2018	0000000053945	008672	853677	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007906	0000001	67.46	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007595	0000001	17893.14	30/08/2018	0000000053945	008672	007595	4178.86	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007598	0000001	4000.00	30/08/2018	0000000053945	008672	007598	619.20	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000035	4030.17	30/08/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007940	0000001	4000.00	30/08/2018	0000000053945	008672	007940	467.45	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007913	0000001	540.00	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007915	0000001	540.00	30/08/2018	0000000053945	008672	853677	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007918	0000001	60.00	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007772	0000002	5259.53	30/08/2018	0000000083585	008672	007772	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007839	0000001	249.93	30/08/2018	0000000053945	008672	853678	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007840	0000001	3043.00	30/08/2018	0000000084239	008672	861842	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008245	0000001	1209.35	30/08/2018	0000000053880	008672	008245	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2007596	0000001	4000.00	30/08/2018	0000000053945	008672	007596	619.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008417	0000001	300.00	31/08/2018	0000000127191	008672	854483	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008418	0000001	5194.98	31/08/2018	0000000127191	008672	854484	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007927	0000001	4000.00	31/08/2018	0000000084239	008672	007927	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007047	0000001	2766.67	31/08/2018	0000000083585	008672	007047	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006638	0000001	528.00	31/08/2018	0000000053945	008672	853679	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005952	0000001	980.00	31/08/2018	0000000053945	008672	853680	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004838	0000001	2000.00	31/08/2018	0000000083585	008672	851372	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006301	0000001	1625.00	31/08/2018	0000000002224	003457	65	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006132	0000001	1953.00	31/08/2018	0000000053880	008672	871149	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006323	0000001	1960.00	31/08/2018	0000000002224	003457	63	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006324	0000001	3220.00	31/08/2018	0000000002224	003457	64	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006306	0000001	1650.00	31/08/2018	0000000002224	003457	67	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006307	0000001	3220.00	31/08/2018	0000000002224	003457	66	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006309	0000001	1680.00	31/08/2018	0000000002224	003457	62	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006311	0000001	2030.00	31/08/2018	0000000002224	003457	71	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006313	0000001	1750.00	31/08/2018	0000000002224	003457	73	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006315	0000001	1120.00	31/08/2018	0000000002224	003457	69	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006316	0000001	1680.00	31/08/2018	0000000002224	003457	70	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006319	0000001	1960.00	31/08/2018	0000000002224	003457	61	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006320	0000001	1120.00	31/08/2018	0000000002224	003457	68	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000017	2.55	31/08/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000018	4.40	31/08/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000019	8.20	31/08/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000020	47.90	31/08/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004504	0000001	4600.00	31/08/2018	0000000002224	003457	74	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000036	12707.46	31/08/2018	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2003009	0000037	59121.26	31/08/2018	0000000114847	008672	003009	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000023	0000004	8000.00	31/08/2018	0000000083585	008672	000023	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008381	0000001	16470.74	31/08/2018	0000000053880	008672	008381	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008416	0000001	0.04	31/08/2018	0000000053902	008672	008416	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000001	23700.04	31/08/2018	0000000114847	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000002	2.27	31/08/2018	0000002831414	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000012	5.71	31/08/2018	0000000127191	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000009	9.50	31/08/2018	0000006240198	000434	005121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000010	9.50	31/08/2018	0000006240198	000434	005121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004058	0000002	6300.00	31/08/2018	0000000084239	008672	861762	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000648	0000001	6468.00	31/08/2018	0000000083585	008672	000648	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007800	0000001	6909.00	31/08/2018	0000000083585	008672	007800	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007801	0000001	1557.35	31/08/2018	0000000114375	008672	007801	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008257	0000001	25405.71	31/08/2018	0000000137707	008672	008257	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006772	0000001	1926.94	31/08/2018	0000000083585	008672	006772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006933	0000001	880.00	31/08/2018	0000000084239	008672	861789	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007558	0000001	2500.00	31/08/2018	0000000246662	008672	007558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007909	0000001	19451.52	31/08/2018	0000006240198	000434	007909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007910	0000001	14816.08	31/08/2018	0000006240198	000434	007910	296.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008255	0000001	120.00	31/08/2018	0000000084239	008672	008255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008256	0000001	480.00	31/08/2018	0000000084239	008672	008256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008347	0000001	739.11	31/08/2018	0000000084239	008672	008347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008348	0000001	739.11	31/08/2018	0000000084239	008672	008348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008243	0000001	6748.73	03/09/2018	0000000084239	008672	861859	1248.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008020	0000001	9074.64	03/09/2018	0000000246662	008672	008020	2004.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007909	0000002	3000.00	03/09/2018	0000000084239	008672	861857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007909	0000003	7500.00	03/09/2018	0000000084239	008672	861856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007777	0000001	2200.00	03/09/2018	0000000084239	008672	861858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006223	0000001	250.00	03/09/2018	0000000084239	008672	861769	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006234	0000001	954.00	03/09/2018	0000000084239	008672	861775	47.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007819	0000001	1200.00	03/09/2018	0000000053880	008672	871127	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007823	0000001	1400.00	03/09/2018	0000000053880	008672	871132	70.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008431	0000001	1500.00	03/09/2018	0000000083585	008672	851462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007363	0000001	1350.00	03/09/2018	0000000239410	008672	007363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008433	0000001	57.53	03/09/2018	0000000083585	008672	008433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008434	0000001	78.53	03/09/2018	0000000083585	008672	008434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008456	0000001	260.00	03/09/2018	0000000053880	008672	008456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008459	0000001	260.00	03/09/2018	0000000053880	008672	008459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008262	0000001	260.00	03/09/2018	0000000239410	008672	008262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008263	0000001	1950.00	03/09/2018	0000000230391	008672	008263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000033	10.15	03/09/2018	0000000239410	008672	000252	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000013	4.60	03/09/2018	0000000053880	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008446	0000001	25373.69	03/09/2018	0000000053880	008672	008446	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008448	0000001	71141.99	03/09/2018	0000000053880	008672	008448	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008460	0000001	3200.00	03/09/2018	0000000246662	008672	008460	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004048	0000001	7900.00	03/09/2018	0000000053880	008672	871145	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006135	0000001	1350.00	03/09/2018	0000000053880	008672	871148	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006136	0000001	1250.00	03/09/2018	0000000053880	008672	871147	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006137	0000001	650.00	03/09/2018	0000000053880	008672	871146	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006663	0000001	370.00	03/09/2018	0000000127191	008672	854413	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006665	0000001	650.00	03/09/2018	0000000127191	008672	854414	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006666	0000001	370.00	03/09/2018	0000000127191	008672	854415	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006667	0000001	370.00	03/09/2018	0000000127191	008672	854416	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006668	0000001	370.00	03/09/2018	0000000127191	008672	854417	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006669	0000001	690.00	03/09/2018	0000000127191	008672	854418	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006673	0000001	950.00	03/09/2018	0000000127191	008672	854421	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006674	0000001	950.00	03/09/2018	0000000127191	008672	854422	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006675	0000001	690.00	03/09/2018	0000000127191	008672	854423	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006676	0000001	600.00	03/09/2018	0000000127191	008672	854424	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006677	0000001	950.00	03/09/2018	0000000127191	008672	854425	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006678	0000001	864.00	03/09/2018	0000000127191	008672	854426	43.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006679	0000001	950.00	03/09/2018	0000000127191	008672	854427	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006680	0000001	690.00	03/09/2018	0000000127191	008672	854428	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006681	0000001	950.00	03/09/2018	0000000127191	008672	854429	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006682	0000001	630.00	03/09/2018	0000000127191	008672	854430	31.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006683	0000001	864.00	03/09/2018	0000000127191	008672	854431	43.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006685	0000001	950.00	03/09/2018	0000000127191	008672	854432	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006688	0000001	1000.00	03/09/2018	0000000127191	008672	854435	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006689	0000001	1000.00	03/09/2018	0000000127191	008672	854436	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006690	0000001	950.00	03/09/2018	0000000127191	008672	854437	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006691	0000001	690.00	03/09/2018	0000000127191	008672	854438	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006692	0000001	900.00	03/09/2018	0000000127191	008672	854439	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006694	0000001	900.00	03/09/2018	0000000127191	008672	854440	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006695	0000001	850.00	03/09/2018	0000000127191	008672	854441	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006700	0000001	690.00	03/09/2018	0000000127191	008672	854446	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006701	0000001	690.00	03/09/2018	0000000127191	008672	854447	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006702	0000001	690.00	03/09/2018	0000000127191	008672	854448	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006703	0000001	530.00	03/09/2018	0000000127191	008672	854449	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006697	0000001	700.00	03/09/2018	0000000127191	008672	854443	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006705	0000001	690.00	03/09/2018	0000000127191	008672	854451	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006711	0000001	400.00	03/09/2018	0000000127191	008672	854457	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006707	0000001	690.00	03/09/2018	0000000127191	008672	854454	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006709	0000001	1000.00	03/09/2018	0000000127191	008672	854455	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006733	0000001	750.00	03/09/2018	0000000127191	008672	854461	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006736	0000001	400.00	03/09/2018	0000000127191	008672	854463	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006739	0000001	690.00	03/09/2018	0000000127191	008672	854466	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006741	0000001	530.00	03/09/2018	0000000127191	008672	854467	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008461	0000001	100.00	03/09/2018	0000000084239	008672	008461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008463	0000001	102.61	03/09/2018	0000000084239	008672	008463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008464	0000001	6007.98	03/09/2018	0000000246662	008672	008464	1007.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008477	0000001	800.00	04/09/2018	0000000246662	008672	008477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008478	0000001	1500.00	04/09/2018	0000000084239	008672	008478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008480	0000001	3136.50	04/09/2018	0000000084239	008672	008480	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006699	0000001	690.00	04/09/2018	0000000127191	008672	854445	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006708	0000001	650.00	04/09/2018	0000000127191	008672	854453	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006745	0000001	1000.00	04/09/2018	0000000127191	008672	854471	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006706	0000001	600.00	04/09/2018	0000000127191	008672	854452	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006696	0000001	930.00	04/09/2018	0000000127191	008672	854442	46.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006671	0000001	500.00	04/09/2018	0000000127191	008672	854420	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008476	0000001	82.94	04/09/2018	0000000053880	008672	008476	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008520	0000001	2301.57	04/09/2018	0000000083585	008672	008520	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004124	0000001	765.00	04/09/2018	0000000053880	008672	871152	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008518	0000001	2618.00	04/09/2018	0000000083585	008672	008518	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000014	20.30	04/09/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008530	0000001	2555.20	04/09/2018	0000000083585	008672	008530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007928	0000001	5850.00	04/09/2018	0000000053945	008672	853674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008496	0000001	48.00	04/09/2018	0000000083585	008672	008496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008497	0000001	80.00	04/09/2018	0000000083585	008672	008497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008499	0000001	48.00	04/09/2018	0000000083585	008672	008499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008501	0000001	80.00	04/09/2018	0000000083585	008672	008501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008502	0000001	48.00	04/09/2018	0000000083585	008672	008502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008503	0000001	80.00	04/09/2018	0000000083585	008672	008503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008504	0000001	48.00	04/09/2018	0000000083585	008672	008504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008505	0000001	80.00	04/09/2018	0000000083585	008672	008505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008507	0000001	48.00	04/09/2018	0000000083585	008672	008507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008508	0000001	48.00	04/09/2018	0000000083585	008672	008508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008509	0000001	48.00	04/09/2018	0000000083585	008672	008509	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008510	0000001	1500.00	04/09/2018	0000000083585	008672	851463	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008516	0000001	1510.00	04/09/2018	0000000083585	008672	008516	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007824	0000001	1200.00	04/09/2018	0000000053880	008672	871133	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007832	0000001	1200.00	04/09/2018	0000000053880	008672	871130	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007989	0000001	910.00	04/09/2018	0000000114375	008672	007989	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008244	0000001	2000.00	04/09/2018	0000000053880	008672	871161	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007826	0000001	1050.00	04/09/2018	0000000053880	008672	871136	52.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007822	0000001	1200.00	04/09/2018	0000000053880	008672	871131	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000027	10.15	04/09/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007825	0000001	1200.00	05/09/2018	0000000053880	008672	871134	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007799	0000001	666.70	05/09/2018	0000000083593	008672	007799	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008551	0000001	48.92	05/09/2018	0000000083593	008672	008551	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008552	0000001	40.99	05/09/2018	0000000083593	008672	008552	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000015	10.15	05/09/2018	0000000083593	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000016	6.43	05/09/2018	0000000053945	008672	007301	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008196	0000001	800.00	05/09/2018	0000000127191	008672	854489	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006698	0000001	900.00	05/09/2018	0000000127191	008672	854444	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006704	0000001	690.00	05/09/2018	0000000127191	008672	854450	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006670	0000001	270.00	05/09/2018	0000000127191	008672	854419	13.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006710	0000001	750.00	05/09/2018	0000000127191	008672	854456	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006712	0000001	690.00	05/09/2018	0000000127191	008672	854458	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006738	0000001	690.00	05/09/2018	0000000127191	008672	854465	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006743	0000001	750.00	05/09/2018	0000000127191	008672	854469	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006744	0000001	1350.00	05/09/2018	0000000127191	008672	854470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008376	0000001	2000.00	05/09/2018	0000000053880	008672	008376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008555	0000001	1000.00	05/09/2018	0000000083593	008672	008555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008598	0000001	3400.00	06/09/2018	0000000084239	008672	008598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008599	0000001	410.00	06/09/2018	0000000084239	008672	008599	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008609	0000001	22064.36	06/09/2018	0000000084239	008672	008609	441.29	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006737	0000001	690.00	06/09/2018	0000000127191	008672	854464	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006734	0000001	240.00	06/09/2018	0000000127191	008672	854462	12.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008569	0000001	420.00	06/09/2018	0000000083593	008672	008569	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008568	0000001	120.00	06/09/2018	0000000083593	008672	008568	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007820	0000001	1200.00	06/09/2018	0000000053880	008672	871128	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007821	0000001	1200.00	06/09/2018	0000000053880	008672	871129	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000028	10.15	06/09/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007828	0000001	460.00	06/09/2018	0000000084239	008672	007828	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007815	0000001	4200.00	10/09/2018	0000000159387	008672	007815	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007672	0000001	104000.00	10/09/2018	0000000137707	008672	007672	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007163	0000001	432.02	10/09/2018	0000000159387	008672	007163	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007982	0000001	1981.55	10/09/2018	0000000159387	008672	007982	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008383	0000001	1880.00	10/09/2018	0000000159387	008672	008383	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008384	0000001	655.36	10/09/2018	0000000159387	008672	008384	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008385	0000001	224.92	10/09/2018	0000000159387	008672	008385	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008387	0000001	654.76	10/09/2018	0000000159387	008672	008387	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008388	0000001	275.56	10/09/2018	0000000159387	008672	008388	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008389	0000001	618.00	10/09/2018	0000000159387	008672	008389	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008390	0000001	2320.87	10/09/2018	0000000159387	008672	008390	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008392	0000001	699.30	10/09/2018	0000000159387	008672	008392	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008393	0000001	237.72	10/09/2018	0000000159387	008672	008393	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008394	0000001	933.30	10/09/2018	0000000159387	008672	008394	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008395	0000001	1250.10	10/09/2018	0000000159387	008672	008395	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008397	0000001	327.20	10/09/2018	0000000159387	008672	008397	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008398	0000001	288.00	10/09/2018	0000000159387	008672	008398	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008399	0000001	990.96	10/09/2018	0000000159387	008672	008399	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008401	0000001	953.00	10/09/2018	0000000159387	008672	008401	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008403	0000001	527.30	10/09/2018	0000000159387	008672	008403	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007774	0000001	4143.15	10/09/2018	0000000159387	008672	007774	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008613	0000001	20000.00	10/09/2018	0000000118532	008672	008613	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008626	0000001	205345.07	10/09/2018	0000000053880	008672	008626	70464.55	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008619	0000001	22962.76	10/09/2018	0000000118532	008672	008619	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008618	0000001	200.00	10/09/2018	0000000083593	008672	008618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008617	0000001	34.51	10/09/2018	0000000083593	008672	008617	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006686	0000001	1000.00	10/09/2018	0000000127191	008672	854433	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006687	0000001	1000.00	10/09/2018	0000000127191	008672	854434	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004659	0000001	20000.00	10/09/2018	0000000117226	008672	004659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008610	0000001	739.11	10/09/2018	0000000084239	008672	008610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008612	0000001	739.11	10/09/2018	0000000084239	008672	008612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008614	0000001	30000.00	10/09/2018	0000000084239	008672	008614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008694	0000001	120.00	11/09/2018	0000000084239	008672	008694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008733	0000001	24.92	11/09/2018	0000000053945	008672	008733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008736	0000001	60.54	11/09/2018	0000000053945	008672	008736	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006144	0000001	1200.00	11/09/2018	0000000053880	008672	871076	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006742	0000001	530.00	11/09/2018	0000000127191	008672	854468	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006714	0000001	200.00	11/09/2018	0000000127191	008672	854460	10.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008702	0000001	4000.00	11/09/2018	0000000083585	008672	851373	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008735	0000001	349.69	11/09/2018	0000000053945	008672	008735	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008729	0000001	100.00	11/09/2018	0000000053945	008672	008729	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008730	0000001	240.00	11/09/2018	0000000053945	008672	008730	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008732	0000001	360.00	11/09/2018	0000000053945	008672	008732	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008415	0000001	1600.04	11/09/2018	0000000244082	008672	008415	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007818	0000001	1200.00	11/09/2018	0000000053880	008672	871126	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007835	0000001	1200.00	11/09/2018	0000000053880	008672	871135	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008407	0000001	1000.00	12/09/2018	0000000118532	008672	008407	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008778	0000001	900.00	12/09/2018	0000000053880	008672	008778	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008864	0000001	241.01	12/09/2018	0000000118532	008672	008864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007560	0000001	5640.00	12/09/2018	0000000246662	008672	007560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007655	0000002	2100.00	12/09/2018	0000000084239	008672	007655	362.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008264	0000001	1200.00	12/09/2018	0000000084239	008672	008264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006657	0000001	4692.50	12/09/2018	0000000246662	008672	006657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006653	0000001	6569.50	12/09/2018	0000000246662	008672	006653	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008746	0000001	7246.45	12/09/2018	0000000053880	008672	008746	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008851	0000001	18595.17	12/09/2018	0000000053880	008672	008851	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008378	0000001	2500.00	12/09/2018	0000000118532	008672	008378	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000003	4187.12	12/09/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007097	0000001	1500.00	12/09/2018	0000000118532	008672	007097	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008779	0000001	200.00	12/09/2018	0000000053880	008672	008779	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005277	0000001	1300.00	12/09/2018	0000000053880	008672	871151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008771	0000001	21339.00	12/09/2018	0000000231673	008672	008771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008781	0000001	159.58	12/09/2018	0000000084239	008672	008781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008783	0000001	684.21	12/09/2018	0000000084239	008672	861930	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008785	0000001	900.00	12/09/2018	0000000084239	008672	861930	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008787	0000001	960.00	12/09/2018	0000000084239	008672	861922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008788	0000001	960.00	12/09/2018	0000000084239	008672	861921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008795	0000001	505.00	12/09/2018	0000000084239	008672	861931	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008797	0000001	505.00	12/09/2018	0000000084239	008672	861931	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008843	0000001	296.78	12/09/2018	0000000084239	008672	008843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008839	0000001	505.00	12/09/2018	0000000084239	008672	861931	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008841	0000001	2100.00	12/09/2018	0000000084239	008672	861931	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008875	0000001	9.30	13/09/2018	0000000246662	008672	008875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008876	0000001	6.86	13/09/2018	0000000246662	008672	008876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008877	0000001	8.95	13/09/2018	0000000246662	008672	008877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008879	0000001	11.16	13/09/2018	0000000246662	008672	008879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008881	0000001	11.32	13/09/2018	0000000246662	008672	008881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008882	0000001	12.92	13/09/2018	0000000246662	008672	008882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008883	0000001	13.11	13/09/2018	0000000246662	008672	008883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008884	0000001	458.34	13/09/2018	0000000246662	008672	008884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008886	0000001	669.26	13/09/2018	0000000246662	008672	008886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008892	0000001	6162.46	13/09/2018	0000000246662	008672	008892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008907	0000001	3263.90	13/09/2018	0000000246662	008672	008907	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008909	0000001	1578.95	13/09/2018	0000000246662	008672	008909	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008910	0000001	1578.95	13/09/2018	0000000246662	008672	008910	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008904	0000001	4551.88	13/09/2018	0000000246662	008672	008904	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008905	0000001	13415.39	13/09/2018	0000000246662	008672	008905	3415.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004659	0000002	9262.66	13/09/2018	0000000083585	008672	004659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007486	0000002	4863.96	13/09/2018	0000000083585	008672	007486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006385	0000001	5397.42	13/09/2018	0000000083585	008672	006385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006387	0000001	1634.39	13/09/2018	0000000083585	008672	006387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007033	0000001	8060.00	13/09/2018	0000000246662	008672	007033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006443	0000001	8567.70	13/09/2018	0000000246662	008672	006443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008268	0000001	5260.00	13/09/2018	0000000246662	008672	008268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008269	0000001	4686.00	13/09/2018	0000000246662	008672	008269	686.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007082	0000001	4000.00	13/09/2018	0000000246662	008672	007082	400.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007287	0000001	3231.35	13/09/2018	0000000246662	008672	007287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000029	40.60	13/09/2018	0000000083585	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005125	0000001	12660.00	13/09/2018	0000000246662	008672	005125	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008870	0000001	100.00	13/09/2018	0000000118532	008672	008870	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008871	0000001	100.00	13/09/2018	0000000118532	008672	008871	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008872	0000001	100.00	13/09/2018	0000000118532	008672	008872	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008970	0000001	3604.85	14/09/2018	0000000053945	008672	008970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007282	0000001	5972.00	14/09/2018	0000000246662	008672	007282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007360	0000001	6000.00	14/09/2018	0000000246662	008672	007360	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007123	0000001	4840.00	14/09/2018	0000000246662	008672	007123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007124	0000001	4377.18	14/09/2018	0000000246662	008672	007124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007176	0000001	250.00	14/09/2018	0000000084239	008672	861867	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007170	0000001	690.00	14/09/2018	0000000084239	008672	861864	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008021	0000001	350.00	14/09/2018	0000000084239	008672	861939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008032	0000001	350.00	14/09/2018	0000000084239	008672	861939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008037	0000001	350.00	14/09/2018	0000000084239	008672	861939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008040	0000001	350.00	14/09/2018	0000000084239	008672	861938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008042	0000001	350.00	14/09/2018	0000000084239	008672	861938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008047	0000001	350.00	14/09/2018	0000000084239	008672	861938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008053	0000001	350.00	14/09/2018	0000000084239	008672	861938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008055	0000001	350.00	14/09/2018	0000000084239	008672	861938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008056	0000001	350.00	14/09/2018	0000000084239	008672	861938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008057	0000001	350.00	14/09/2018	0000000084239	008672	861938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008058	0000001	350.00	14/09/2018	0000000084239	008672	861938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008059	0000001	350.00	14/09/2018	0000000084239	008672	861938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008060	0000001	350.00	14/09/2018	0000000084239	008672	861938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007958	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007966	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007967	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007968	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007969	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007970	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007971	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007972	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007973	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007974	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007976	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007977	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007978	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007979	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007980	0000001	350.00	14/09/2018	0000000084239	008672	861940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007981	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007983	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007986	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008094	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008096	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008097	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008098	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008086	0000001	6191.40	14/09/2018	0000000246662	008672	008086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008087	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008088	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008089	0000001	350.00	14/09/2018	0000000084239	008672	861937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008009	0000001	350.00	14/09/2018	0000000084239	008672	861939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008012	0000001	350.00	14/09/2018	0000000084239	008672	861939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008014	0000001	350.00	14/09/2018	0000000084239	008672	861939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008016	0000001	350.00	14/09/2018	0000000084239	008672	861939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008017	0000001	350.00	14/09/2018	0000000084239	008672	861939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008018	0000001	350.00	14/09/2018	0000000084239	008672	861939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006233	0000001	300.00	14/09/2018	0000000084239	008672	861878	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009176	0000001	74.46	14/09/2018	0000000053945	008672	009176	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000004	0.66	14/09/2018	0000000053902	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009154	0000001	16959.14	14/09/2018	0000000053880	008672	009154	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009163	0000001	1350.11	14/09/2018	0000000053880	008672	009163	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007669	0000001	1204.00	14/09/2018	0000000083585	008672	851374	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007670	0000001	9790.00	14/09/2018	0000000083585	008672	851375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008929	0000001	320.00	14/09/2018	0000000084239	008672	861932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008971	0000001	196.01	14/09/2018	0000000053945	008672	008971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008511	0000001	1300.00	14/09/2018	0000000246662	008672	008511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008512	0000001	1300.00	14/09/2018	0000000246662	008672	008512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008513	0000001	1300.00	14/09/2018	0000000246662	008672	008513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008514	0000001	1300.00	14/09/2018	0000000246662	008672	008514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009007	0000001	1500.00	14/09/2018	0000000246662	008672	009007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009010	0000001	12515.25	14/09/2018	0000000246662	008672	009010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009012	0000001	13221.94	14/09/2018	0000000246662	008672	009012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009015	0000001	13087.54	14/09/2018	0000000246662	008672	009015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009189	0000001	76.83	17/09/2018	0000000246662	008672	009189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009190	0000001	79.17	17/09/2018	0000000246662	008672	009190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009192	0000001	76.83	17/09/2018	0000000246662	008672	009192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009193	0000001	76.83	17/09/2018	0000000246662	008672	009193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009194	0000001	38.70	17/09/2018	0000000246662	008672	009194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009178	0000001	8800.00	17/09/2018	0000000084239	008672	861883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008679	0000001	2200.00	17/09/2018	0000000084239	008672	861884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008972	0000001	67901.20	17/09/2018	0000000246662	008672	008972	11716.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008973	0000001	49555.96	17/09/2018	0000000246662	008672	008973	10253.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008974	0000001	74751.63	17/09/2018	0000000246662	008672	008974	14203.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008975	0000001	1210.00	17/09/2018	0000000246662	008672	008975	133.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008986	0000001	25820.52	17/09/2018	0000000246662	008672	008986	2991.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008988	0000001	2420.00	17/09/2018	0000000246662	008672	008988	266.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008991	0000001	104373.59	17/09/2018	0000000246662	008672	008991	24283.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008992	0000001	31766.34	17/09/2018	0000000246662	008672	008992	4290.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008993	0000001	8127.00	17/09/2018	0000000246662	008672	008993	1233.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008999	0000001	34235.00	17/09/2018	0000000246662	008672	008999	6353.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009001	0000001	20888.04	17/09/2018	0000000246662	008672	009001	4336.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009003	0000001	7031.00	17/09/2018	0000000246662	008672	009003	1853.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005272	0000001	4536.60	17/09/2018	0000000118532	008672	005272	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006131	0000001	384.00	17/09/2018	0000000053880	008672	871150	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009185	0000001	100.30	17/09/2018	0000000083585	008672	009185	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009198	0000001	542.60	17/09/2018	0000000053945	008672	009198	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000017	60.90	17/09/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004665	0000001	6218.00	17/09/2018	0000000118532	008672	004665	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009182	0000001	48.00	17/09/2018	0000000083585	008672	009182	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009183	0000001	100.00	17/09/2018	0000000083585	008672	009183	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009184	0000001	100.00	17/09/2018	0000000083585	008672	009184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009186	0000001	200.00	17/09/2018	0000000083585	008672	009186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009187	0000001	96.00	17/09/2018	0000000083585	008672	009187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009188	0000001	5660.60	17/09/2018	0000000118532	008672	009188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009191	0000001	6055.10	17/09/2018	0000000118532	008672	009191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009195	0000001	3213.68	17/09/2018	0000000230820	008672	009195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009196	0000001	2663.83	17/09/2018	0000000118532	008672	009196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009197	0000001	2684.35	17/09/2018	0000000118532	008672	009197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008279	0000001	1570.00	17/09/2018	0000000230820	008672	008279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000034	10.15	17/09/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006218	0000001	250.00	17/09/2018	0000000084239	008672	861876	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000030	918.00	17/09/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009177	0000001	100.00	17/09/2018	0000000053945	008672	009177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009070	0000001	48497.99	18/09/2018	0000000137707	008672	009070	12766.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009072	0000001	33029.62	18/09/2018	0000000137707	008672	009072	9734.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009075	0000001	10120.00	18/09/2018	0000000137707	008672	009075	2278.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007657	0000002	200.00	18/09/2018	0000000000000	000000	007657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007520	0000001	515.00	18/09/2018	0000000084239	008672	861886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007523	0000001	315.00	18/09/2018	0000000084239	008672	861886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007524	0000001	300.00	18/09/2018	0000000084239	008672	861886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007526	0000001	160.00	18/09/2018	0000000084239	008672	861886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007143	0000001	200.00	18/09/2018	0000000084239	008672	861886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007083	0000001	1167.00	18/09/2018	0000000084239	008672	861886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008698	0000001	6573.60	18/09/2018	0000000246662	008672	008698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009199	0000001	4641.88	18/09/2018	0000000084239	008672	009199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009200	0000001	8760.02	18/09/2018	0000000246662	008672	009200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009202	0000001	8583.40	18/09/2018	0000000246662	008672	009202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009203	0000001	7190.01	18/09/2018	0000000246662	008672	009203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009204	0000001	4622.13	18/09/2018	0000000246662	008672	009204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009206	0000001	1289.56	18/09/2018	0000000246662	008672	009206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009211	0000001	2616.16	19/09/2018	0000000246662	008672	009211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009212	0000001	1694.00	19/09/2018	0000000084239	008672	861946	84.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009213	0000001	89.72	19/09/2018	0000000084239	008672	009213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009214	0000001	120.00	19/09/2018	0000000084239	008672	009214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009215	0000001	1152.38	19/09/2018	0000000084239	008672	009215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008561	0000001	3800.00	19/09/2018	0000000246662	008672	008561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008550	0000001	6175.00	19/09/2018	0000000246662	008672	008550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008903	0000001	490.00	19/09/2018	0000000084239	008672	861928	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008926	0000001	35700.00	19/09/2018	0000000231673	008672	008926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007291	0000001	1000.00	19/09/2018	0000000084239	008672	861887	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007145	0000001	50.05	19/09/2018	0000000083585	008672	851376	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007096	0000001	981.96	19/09/2018	0000000083585	008672	851376	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007122	0000001	1480.00	19/09/2018	0000000083585	008672	851378	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008297	0000001	17870.86	19/09/2018	0000000083585	008672	008297	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008409	0000001	960.00	19/09/2018	0000000083585	008672	851379	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008410	0000001	960.00	19/09/2018	0000000083585	008672	851380	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006866	0000001	975.28	19/09/2018	0000000083585	008672	851376	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006869	0000001	700.00	19/09/2018	0000000083585	008672	851377	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006777	0000001	120.00	19/09/2018	0000000083585	008672	851376	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006778	0000001	480.00	19/09/2018	0000000083585	008672	851376	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006787	0000001	1000.00	19/09/2018	0000000083585	008672	851376	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009084	0000001	20466.35	19/09/2018	0000000083585	008672	009084	4215.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009085	0000001	25388.17	19/09/2018	0000000083585	008672	009085	6622.46	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009207	0000001	1320.00	19/09/2018	0000000083585	008672	851466	66.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009208	0000001	960.00	19/09/2018	0000000083585	008672	851465	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008845	0000001	2800.00	19/09/2018	0000000083585	008672	008845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006767	0000001	120.00	19/09/2018	0000000083585	008672	851376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006769	0000001	60.00	19/09/2018	0000000083585	008672	851376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008547	0000001	3200.00	19/09/2018	000000024788X	008672	008547	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009209	0000001	320.00	19/09/2018	0000000083585	008672	009209	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008740	0000001	620.00	19/09/2018	0000000083585	008672	008740	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008741	0000001	482.50	19/09/2018	0000000083585	008672	008741	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008744	0000001	1050.00	19/09/2018	0000000083585	008672	008744	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000255	0000008	1000.00	19/09/2018	0000000083585	008672	000255	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000018	391.00	19/09/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000019	40.60	19/09/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000020	63.05	19/09/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006781	0000001	100.03	19/09/2018	0000000083585	008672	851376	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006788	0000001	280.00	19/09/2018	0000000083585	008672	851377	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006789	0000001	166.00	19/09/2018	0000000083585	008672	851376	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009210	0000001	295.35	19/09/2018	0000000083585	008672	009210	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009133	0000001	420.00	19/09/2018	0000000083585	008672	009133	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007469	0000001	18682.36	19/09/2018	0000000083585	008672	007469	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008236	0000001	3000.00	19/09/2018	0000000127191	008672	854501	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008238	0000001	1500.00	19/09/2018	0000000127191	008672	854502	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009087	0000001	62712.61	19/09/2018	0000000083585	008672	009087	16545.84	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006717	0000001	150.00	19/09/2018	0000000083585	008672	851377	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006732	0000001	296.10	19/09/2018	0000000083585	008672	851377	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006773	0000001	480.00	19/09/2018	0000000083585	008672	851377	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006774	0000001	480.00	19/09/2018	0000000083585	008672	851377	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006786	0000001	368.50	19/09/2018	0000000083585	008672	851377	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006858	0000001	112.03	19/09/2018	0000000083585	008672	851377	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006859	0000001	120.01	19/09/2018	0000000083585	008672	851377	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006862	0000001	160.00	19/09/2018	0000000083585	008672	851377	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007139	0000001	3617.07	19/09/2018	0000000083585	008672	851378	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006639	0000001	800.00	19/09/2018	0000000083585	008672	851467	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004599	0000001	400.00	19/09/2018	0000000083585	008672	851377	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009274	0000001	610.00	20/09/2018	0000000053880	008672	009274	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008801	0000001	10000.00	20/09/2018	0000000083585	008672	851468	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009133	0000002	230.00	20/09/2018	0000000083585	008672	009133	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009301	0000001	1014.60	20/09/2018	0000000053880	008672	009301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008333	0000001	1500.00	20/09/2018	0000000239410	008672	008333	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008295	0000001	937.00	20/09/2018	0000000230820	008672	008295	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008296	0000001	690.00	20/09/2018	0000000230820	008672	008296	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008314	0000001	937.00	20/09/2018	000000024788X	008672	008314	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008316	0000001	1500.00	20/09/2018	000000024788X	008672	008316	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008317	0000001	937.00	20/09/2018	000000024788X	008672	008317	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008322	0000001	937.00	20/09/2018	000000024788X	008672	008322	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008325	0000001	937.00	20/09/2018	000000024788X	008672	008325	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008326	0000001	690.00	20/09/2018	000000024788X	008672	008326	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008327	0000001	690.00	20/09/2018	000000024788X	008672	008327	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008328	0000001	1500.00	20/09/2018	000000024788X	008672	008328	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008280	0000001	937.00	20/09/2018	0000000230782	008672	008280	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008281	0000001	937.00	20/09/2018	0000000230782	008672	008281	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008282	0000001	937.00	20/09/2018	0000000230782	008672	008282	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008283	0000001	937.00	20/09/2018	0000000230782	008672	008283	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008284	0000001	937.00	20/09/2018	0000000230782	008672	008284	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008285	0000001	937.00	20/09/2018	0000000230820	008672	008285	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008286	0000001	690.00	20/09/2018	0000000230820	008672	008286	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008287	0000001	690.00	20/09/2018	0000000230820	008672	008287	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008288	0000001	690.00	20/09/2018	0000000230820	008672	008288	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008289	0000001	690.00	20/09/2018	0000000230820	008672	008289	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008290	0000001	690.00	20/09/2018	0000000230820	008672	008290	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008291	0000001	690.00	20/09/2018	0000000230820	008672	008291	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008292	0000001	690.00	20/09/2018	0000000230820	008672	008292	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008844	0000001	1800.00	20/09/2018	0000000083585	008672	851476	90.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008564	0000001	1287.00	20/09/2018	0000000083585	008672	851464	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008532	0000001	1000.00	20/09/2018	0000000083585	008672	851475	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008866	0000001	954.00	20/09/2018	0000000083585	008672	851469	47.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009047	0000001	495.00	20/09/2018	0000000053880	008672	871239	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007391	0000001	600.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007394	0000001	373.55	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007395	0000001	960.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007396	0000001	960.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007507	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007508	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007509	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007510	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007511	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007512	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007513	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007514	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007515	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007516	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007517	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007518	0000001	350.00	20/09/2018	0000000084239	008672	861952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007407	0000001	350.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007408	0000001	47.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007409	0000001	200.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007410	0000001	50.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007412	0000001	200.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007398	0000001	69.72	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007399	0000001	300.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007400	0000001	954.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007401	0000001	350.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007402	0000001	99.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007403	0000001	200.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007404	0000001	200.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007405	0000001	99.00	20/09/2018	0000000084239	008672	861951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008926	0000002	35700.00	20/09/2018	0000000231673	008672	008926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008911	0000001	7422.60	20/09/2018	0000000231673	008672	008911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009402	0000001	480.00	21/09/2018	0000000084239	008672	009402	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009395	0000001	226.00	21/09/2018	0000000053880	008672	871211	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009373	0000001	240.00	21/09/2018	0000000053945	008672	009373	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009376	0000001	100.00	21/09/2018	0000000053945	008672	009376	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009388	0000001	196.00	21/09/2018	0000000053880	008672	871242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007367	0000001	350.00	21/09/2018	0000000230758	008672	007367	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009380	0000001	120.00	21/09/2018	0000000053945	008672	009380	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009359	0000001	2400.00	21/09/2018	0000000083585	008672	009359	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009367	0000001	637.06	21/09/2018	0000000053945	008672	009367	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009417	0000001	750.00	24/09/2018	0000000083585	008672	851477	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008206	0000001	1000.00	24/09/2018	0000000127191	008672	854524	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009439	0000001	76.83	24/09/2018	0000000053945	008672	009439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009441	0000001	37.91	24/09/2018	0000000053945	008672	009441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009418	0000001	104.97	24/09/2018	0000000053945	008672	009418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009429	0000001	1640.43	24/09/2018	0000000246662	008672	009429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009430	0000001	1820.19	24/09/2018	0000000246662	008672	009430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009431	0000001	472.96	24/09/2018	0000000246662	008672	009431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009433	0000001	7930.00	24/09/2018	0000000246662	008672	009433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009434	0000001	102.58	24/09/2018	0000000053945	008672	009434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009437	0000001	160.98	24/09/2018	0000000053945	008672	009437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009461	0000001	120.00	24/09/2018	0000000084239	008672	009461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009462	0000001	397.08	24/09/2018	0000000084239	008672	009462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009463	0000001	362.92	24/09/2018	0000000084239	008672	009463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009465	0000001	280.00	24/09/2018	0000000084239	008672	009465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009466	0000001	89.72	24/09/2018	0000000084239	008672	009466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009467	0000001	76.83	24/09/2018	0000000084239	008672	009467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009469	0000001	35.00	24/09/2018	0000000084239	008672	009469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009471	0000001	35.00	24/09/2018	0000000084239	008672	009471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009472	0000001	35.00	24/09/2018	0000000084239	008672	009472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009474	0000001	35.00	24/09/2018	0000000084239	008672	009474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009476	0000001	75.00	24/09/2018	0000000084239	008672	009476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009477	0000001	35.00	24/09/2018	0000000084239	008672	009477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009478	0000001	35.00	24/09/2018	0000000084239	008672	009478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009479	0000001	35.00	24/09/2018	0000000084239	008672	009479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009480	0000001	35.00	24/09/2018	0000000084239	008672	009480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009481	0000001	75.00	24/09/2018	0000000084239	008672	009481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009482	0000001	105.00	24/09/2018	0000000084239	008672	009482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009483	0000001	35.00	24/09/2018	0000000084239	008672	009483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009484	0000001	35.00	24/09/2018	0000000084239	008672	009484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009485	0000001	35.00	24/09/2018	0000000084239	008672	009485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009486	0000001	75.00	24/09/2018	0000000084239	008672	009486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009487	0000001	35.00	24/09/2018	0000000084239	008672	009487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009427	0000001	2545.43	24/09/2018	0000000246662	008672	009427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009491	0000001	1440.00	25/09/2018	0000000246662	008672	009491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009492	0000001	860.00	25/09/2018	0000000246662	008672	009492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009493	0000001	510.00	25/09/2018	0000000084239	008672	009493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009494	0000001	1704.00	25/09/2018	0000000083585	008672	851501	85.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008500	0000001	1060.00	25/09/2018	0000000084239	008672	008500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008720	0000001	4551.88	25/09/2018	0000000246662	008672	008720	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009505	0000001	490.00	25/09/2018	0000000083585	008672	009505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008377	0000001	2000.00	25/09/2018	0000000083585	008672	008377	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009504	0000001	200.00	25/09/2018	0000000083585	008672	009504	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009508	0000001	250.00	25/09/2018	0000000083585	008672	009508	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009510	0000001	310.00	25/09/2018	0000000083585	008672	009510	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008852	0000001	8700.00	25/09/2018	0000000053945	008672	008852	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008853	0000001	8700.00	25/09/2018	0000000053945	008672	008853	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009512	0000001	350.00	25/09/2018	0000000083585	008672	009512	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009515	0000001	350.00	25/09/2018	0000000083585	008672	009515	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009517	0000001	350.00	25/09/2018	0000000083585	008672	009517	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000005	248.92	25/09/2018	0000000072435	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006810	0000001	194.16	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008528	0000001	3000.00	25/09/2018	0000000083585	008672	008528	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000021	20.30	25/09/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004118	0000001	276.95	25/09/2018	0000000083585	008672	851501	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008180	0000001	800.00	25/09/2018	0000000127191	008672	854497	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008183	0000001	842.11	25/09/2018	0000000127191	008672	854498	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008184	0000001	800.00	25/09/2018	0000000127191	008672	854500	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008189	0000001	842.11	25/09/2018	0000000127191	008672	854499	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009490	0000001	1070.00	25/09/2018	0000000127191	008672	854583	53.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008807	0000001	1050.00	25/09/2018	0000000083585	008672	851501	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008816	0000001	300.00	25/09/2018	0000000083585	008672	851501	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008414	0000001	1980.00	25/09/2018	0000000083585	008672	851502	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004601	0000001	80.00	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004602	0000001	100.00	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004603	0000001	350.00	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006576	0000001	360.00	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006577	0000001	355.00	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006814	0000001	340.00	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006321	0000001	400.00	25/09/2018	0000000083585	008672	851501	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009495	0000001	19000.00	25/09/2018	0000000053880	008672	871249	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009497	0000001	6000.00	25/09/2018	0000000083585	008672	009497	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009502	0000001	6000.00	25/09/2018	0000000083585	008672	009502	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009522	0000001	921.84	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008846	0000001	670.00	25/09/2018	0000000117226	008672	008846	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006793	0000001	800.00	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006811	0000001	80.00	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006812	0000001	19.77	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006813	0000001	600.00	25/09/2018	0000000083585	008672	851500	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008379	0000001	2000.00	25/09/2018	0000000083585	008672	008379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006219	0000001	250.00	25/09/2018	0000000084239	008672	861877	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004776	0000001	390.00	25/09/2018	0000000083585	008672	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006848	0000001	390.00	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006829	0000001	100.03	26/09/2018	0000000053945	008672	853688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006831	0000001	200.00	26/09/2018	0000000053945	008672	853688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006832	0000001	100.00	26/09/2018	0000000053945	008672	853688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006833	0000001	200.00	26/09/2018	0000000053945	008672	853688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006834	0000001	200.00	26/09/2018	0000000053945	008672	853688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006836	0000001	100.00	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006837	0000001	50.00	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006838	0000001	103.05	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006839	0000001	250.04	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006840	0000001	200.00	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006841	0000001	100.00	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006842	0000001	399.99	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007497	0000001	50.02	26/09/2018	0000000053945	008672	853691	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007293	0000001	200.00	26/09/2018	0000000053945	008672	853690	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007534	0000001	175.00	26/09/2018	0000000053945	008672	853691	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007454	0000001	41.47	26/09/2018	0000000053945	008672	853690	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007455	0000001	952.57	26/09/2018	0000000053945	008672	853690	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006835	0000001	50.00	26/09/2018	0000000053945	008672	853688	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006846	0000001	1151.00	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008536	0000001	30.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008540	0000001	100.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008542	0000001	270.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008543	0000001	220.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008545	0000001	350.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008546	0000001	80.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009528	0000001	1360.00	26/09/2018	0000000114375	008672	009528	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009529	0000001	1060.00	26/09/2018	0000000159387	008672	009529	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009530	0000001	4572.00	26/09/2018	0000000114375	008672	009530	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009535	0000001	199.39	26/09/2018	0000000053945	008672	009535	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009537	0000001	240.00	26/09/2018	0000000053945	008672	009537	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009539	0000001	240.00	26/09/2018	0000000053945	008672	009539	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009540	0000001	100.00	26/09/2018	0000000053945	008672	009540	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009541	0000001	350.00	26/09/2018	0000000053945	008672	009541	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009542	0000001	210.00	26/09/2018	0000000053945	008672	009542	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009590	0000001	200.00	26/09/2018	0000000053945	008672	853688	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006830	0000001	500.00	26/09/2018	0000000053945	008672	853688	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006844	0000001	500.00	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007564	0000001	30.00	26/09/2018	0000000053945	008672	853690	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007440	0000001	1030.00	26/09/2018	0000000053945	008672	853691	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007451	0000001	200.00	26/09/2018	0000000053945	008672	853690	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007457	0000001	280.00	26/09/2018	0000000053945	008672	853690	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003599	0000001	7203.00	26/09/2018	0000000127191	008672	003599	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008386	0000001	120.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008391	0000001	220.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008396	0000001	143.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008447	0000001	600.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009531	0000001	1480.00	26/09/2018	0000000083585	008672	009531	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009534	0000001	8310.65	26/09/2018	0000000053945	008672	009534	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009603	0000001	26.32	26/09/2018	0000000000000	000000	009603	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2008534	0000001	490.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007521	0000001	560.00	26/09/2018	0000000053945	008672	853691	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007522	0000001	600.00	26/09/2018	0000000053945	008672	853691	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007474	0000001	280.00	26/09/2018	0000000053945	008672	853690	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008527	0000001	45.00	26/09/2018	0000000053945	008672	853687	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007491	0000001	39.80	26/09/2018	0000000053945	008672	853691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007312	0000001	450.00	26/09/2018	0000000053945	008672	853690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007547	0000001	60.25	26/09/2018	0000000053945	008672	853690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006843	0000001	648.83	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006845	0000001	648.83	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008689	0000001	13133.75	26/09/2018	0000000246662	008672	008689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008683	0000001	12107.54	26/09/2018	0000000246662	008672	008683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008789	0000001	50.00	26/09/2018	0000000053945	008672	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009526	0000001	1040.00	26/09/2018	0000000246662	008672	009526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009527	0000001	1250.00	26/09/2018	0000000246662	008672	009527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009445	0000001	5550.00	26/09/2018	0000000084239	008672	861953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009623	0000001	165.20	26/09/2018	0000000083585	008672	851501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009629	0000001	2500.00	27/09/2018	0000000084239	008672	009629	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009632	0000001	2500.00	27/09/2018	0000000084239	008672	009632	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009640	0000001	840.00	27/09/2018	0000000084239	008672	009640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009641	0000001	1280.00	27/09/2018	0000000084239	008672	009641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009644	0000001	739.99	27/09/2018	0000000084239	008672	009644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008334	0000001	937.00	27/09/2018	0000000239410	008672	008334	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008329	0000001	937.00	27/09/2018	0000000239410	008672	008329	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008330	0000001	937.00	27/09/2018	0000000239410	008672	008330	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008331	0000001	937.00	27/09/2018	0000000239410	008672	008331	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008332	0000001	937.00	27/09/2018	0000000239410	008672	008332	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004971	0000003	3263.90	27/09/2018	0000000053945	008672	004971	263.90	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001942	0000007	8000.00	27/09/2018	0000000053945	008672	001942	2086.17	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009633	0000001	420.00	27/09/2018	0000000083585	008672	009633	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008240	0000001	2000.00	27/09/2018	0000000127191	008672	854587	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006764	0000001	2000.00	27/09/2018	0000000127191	008672	854585	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009626	0000001	2112.56	27/09/2018	0000000053880	008672	009626	112.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006934	0000001	690.00	27/09/2018	0000000053880	008672	871176	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006987	0000001	960.00	27/09/2018	0000000053880	008672	871198	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006988	0000001	1436.75	27/09/2018	0000000053880	008672	871199	71.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008271	0000001	1200.00	27/09/2018	0000000084239	008672	008271	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004972	0000007	2339.00	27/09/2018	0000000084239	008672	004972	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000031	20.60	28/09/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006997	0000001	1436.75	28/09/2018	0000000053880	008672	006997	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006972	0000001	1436.75	28/09/2018	0000000053880	008672	871194	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006974	0000001	690.00	28/09/2018	0000000053880	008672	871195	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006977	0000001	1436.75	28/09/2018	0000000053880	008672	871196	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007023	0000001	690.00	28/09/2018	0000000053880	008672	871206	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007026	0000001	690.00	28/09/2018	0000000053880	008672	871207	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007002	0000001	1436.75	28/09/2018	0000000053880	008672	007002	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007003	0000001	690.00	28/09/2018	0000000053880	008672	871200	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007006	0000001	350.00	28/09/2018	0000000053880	008672	871201	17.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007009	0000001	400.00	28/09/2018	0000000053880	008672	871202	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006930	0000001	960.00	28/09/2018	0000000053880	008672	871173	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006931	0000001	400.00	28/09/2018	0000000053880	008672	871174	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006932	0000001	690.00	28/09/2018	0000000053880	008672	871175	24.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006938	0000001	1436.75	28/09/2018	0000000053880	008672	871180	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006939	0000001	1436.75	28/09/2018	0000000053880	008672	006939	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006955	0000001	690.00	28/09/2018	0000000053880	008672	871185	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006960	0000001	1436.75	28/09/2018	0000000053880	008672	871186	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006962	0000001	1436.75	28/09/2018	0000000053880	008672	871187	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006965	0000001	1436.75	28/09/2018	0000000053880	008672	006965	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006966	0000001	1436.75	28/09/2018	0000000053880	008672	871188	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006944	0000001	690.00	28/09/2018	0000000053880	008672	871182	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006948	0000001	690.00	28/09/2018	0000000053880	008672	871183	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006969	0000001	690.00	28/09/2018	0000000053880	008672	871191	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006970	0000001	690.00	28/09/2018	0000000053880	008672	871192	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006935	0000001	1436.75	28/09/2018	0000000053880	008672	871177	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006936	0000001	690.00	28/09/2018	0000000053880	008672	871178	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006926	0000001	960.00	28/09/2018	0000000053880	008672	871171	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006927	0000001	690.00	28/09/2018	0000000053880	008672	006927	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006928	0000001	960.00	28/09/2018	0000000053880	008672	006928	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006923	0000001	960.00	28/09/2018	0000000053880	008672	006923	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008297	0000002	10920.34	28/09/2018	0000000083585	008672	008297	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008415	0000002	1600.04	28/09/2018	0000000223379	008672	008415	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007827	0000001	2100.00	28/09/2018	0000000083585	008672	007827	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009651	0000001	17574.42	28/09/2018	0000000137707	008672	009651	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009652	0000001	61625.88	28/09/2018	0000000137707	008672	009652	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009030	0000001	140628.54	28/09/2018	0000000137707	008672	009030	28899.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009634	0000001	3.90	28/09/2018	0000000179469	008672	009634	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006766	0000001	15000.00	28/09/2018	0000000083585	008672	006766	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006439	0000002	5000.00	28/09/2018	0000000083585	008672	006439	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005940	0000002	5000.00	28/09/2018	0000000083585	008672	005940	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2003594	0000001	16607.84	28/09/2018	0000000083585	008672	003594	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008242	0000001	15000.00	28/09/2018	0000000083585	008672	008242	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009017	0000001	7667.67	28/09/2018	0000000083585	008672	009017	1860.36	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009554	0000001	12000.00	28/09/2018	0000000083585	008672	851505	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009264	0000001	6618.91	28/09/2018	0000000083585	008672	009264	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009648	0000001	570.00	28/09/2018	0000000084239	008672	009648	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2009042	0000001	2548.00	28/09/2018	0000000083585	008672	009042	150.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006336	0000001	2380.00	28/09/2018	0000000083585	008672	006336	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006304	0000001	2380.00	28/09/2018	0000000083585	008672	006304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000021	47.90	28/09/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003401	0000001	1800.00	28/09/2018	0000000083585	008672	003401	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000141	0000006	931.00	28/09/2018	0000000083585	008672	000141	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009021	0000001	19764.00	28/09/2018	0000000083585	008672	009021	4429.22	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000022	0.35	28/09/2018	0000000053880	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000023	557.60	28/09/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000024	10.15	28/09/2018	0000000053880	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000025	313.00	28/09/2018	0000000053880	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000026	0.35	28/09/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000027	64.00	28/09/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009020	0000001	15982.67	28/09/2018	0000000083585	008672	009020	3287.11	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009022	0000001	6624.00	28/09/2018	0000000083585	008672	009022	1259.20	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000006	4291.66	28/09/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000007	2.06	28/09/2018	0000000053902	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000008	2.27	28/09/2018	0000002831414	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000009	0.20	28/09/2018	0000000053902	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009664	0000001	5732.14	28/09/2018	0000000053880	008672	009664	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009645	0000001	15487.29	28/09/2018	0000000053880	008672	009645	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009646	0000001	12772.89	28/09/2018	0000000053880	008672	009646	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009654	0000001	1470.00	28/09/2018	0000000083585	008672	009654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009018	0000001	6190.00	28/09/2018	0000000083585	008672	009018	1315.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009037	0000001	12604.36	28/09/2018	0000000083585	008672	009037	2241.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009038	0000001	3900.00	28/09/2018	0000000083585	008672	009038	808.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009039	0000001	2652.00	28/09/2018	0000000083585	008672	009039	756.26	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000477	0000001	903.87	28/09/2018	0000000000000	000000	000477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000035	10.15	28/09/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009649	0000001	401.90	28/09/2018	0000000084239	008672	009649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009215	0000002	1152.38	28/09/2018	0000000084239	008672	009215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009305	0000001	2800.00	28/09/2018	0000000246662	008672	009305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008691	0000001	21532.20	28/09/2018	0000000084239	008672	008691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008697	0000001	19416.91	28/09/2018	0000000084239	008672	008697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009698	0000001	3235.67	01/10/2018	0000000083585	008672	009698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009704	0000001	470.00	01/10/2018	0000000084239	008672	861890	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009705	0000001	900.00	01/10/2018	0000000084239	008672	861954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009694	0000001	574.91	01/10/2018	0000000083585	008672	009694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009695	0000001	1067.24	01/10/2018	0000000083585	008672	009695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009696	0000001	350.00	01/10/2018	0000000083585	008672	009696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009701	0000001	177.74	01/10/2018	0000000083585	008672	009701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009703	0000001	2000.00	01/10/2018	0000000083593	008672	009703	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000028	64.00	01/10/2018	0000000053880	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000029	4.60	01/10/2018	0000000053880	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000030	10.15	01/10/2018	0000000083585	008672	007301	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009697	0000001	100.30	01/10/2018	0000000083585	008672	009697	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2002862	0000001	2500.00	01/10/2018	0000000053945	008672	002862	69.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009699	0000001	930.00	01/10/2018	0000000083585	008672	009699	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009700	0000001	310.32	01/10/2018	0000000083585	008672	009700	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009861	0000001	1800.00	01/10/2018	0000000053945	008672	009861	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009652	0000002	980.50	01/10/2018	0000000137707	008672	009652	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007020	0000001	400.00	01/10/2018	0000000053880	008672	871205	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006971	0000001	1436.75	01/10/2018	0000000053880	008672	871193	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006952	0000001	690.00	01/10/2018	0000000053880	008672	871184	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006967	0000001	690.00	01/10/2018	0000000053880	008672	871189	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006940	0000001	1436.75	01/10/2018	0000000053880	008672	871181	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007017	0000001	400.00	02/10/2018	0000000053880	008672	871204	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009626	0000002	2112.56	02/10/2018	0000000053880	008672	871245	112.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009759	0000001	4190.69	02/10/2018	0000000114847	008672	009759	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009763	0000001	100.00	02/10/2018	0000000083585	008672	009763	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009766	0000001	960.00	02/10/2018	0000000053880	008672	871251	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009986	0000001	100.00	02/10/2018	0000000083585	008672	009986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003194	0000001	4040.00	02/10/2018	0000000246662	008672	003194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007099	0000001	690.00	02/10/2018	0000000246662	008672	007099	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007053	0000001	954.00	02/10/2018	0000000084239	008672	007053	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007054	0000001	954.00	02/10/2018	0000000084239	008672	007054	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007101	0000001	690.00	02/10/2018	0000000246662	008672	007101	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007171	0000001	954.00	02/10/2018	0000000246662	008672	007171	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007185	0000001	690.00	02/10/2018	0000000246662	008672	007185	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007186	0000001	300.00	02/10/2018	0000000246662	008672	007186	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007180	0000001	300.00	02/10/2018	0000000246662	008672	007180	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007050	0000001	954.00	02/10/2018	0000000084239	008672	007050	47.70	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009761	0000001	4183.72	02/10/2018	0000000083585	008672	009761	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010001	0000001	15000.00	02/10/2018	0000000118532	008672	010001	1000.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008758	0000001	1500.00	02/10/2018	0000000127191	008672	854560	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008760	0000001	530.00	02/10/2018	0000000127191	008672	854554	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008239	0000001	1000.00	02/10/2018	0000000127191	008672	854556	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008186	0000001	370.00	02/10/2018	0000000127191	008672	854505	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008187	0000001	370.00	02/10/2018	0000000127191	008672	854506	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008210	0000001	1000.00	02/10/2018	0000000127191	008672	854528	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008205	0000001	850.00	02/10/2018	0000000127191	008672	854523	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008198	0000001	950.00	02/10/2018	0000000127191	008672	854516	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008193	0000001	950.00	02/10/2018	0000000127191	008672	854512	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008195	0000001	690.00	02/10/2018	0000000127191	008672	854514	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008216	0000001	690.00	02/10/2018	0000000127191	008672	854534	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008217	0000001	700.00	02/10/2018	0000000127191	008672	854535	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008222	0000001	690.00	02/10/2018	0000000127191	008672	854540	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006140	0000001	3064.00	02/10/2018	0000000114847	008672	006140	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000031	2.50	02/10/2018	0000000053880	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009657	0000001	2500.00	02/10/2018	0000000083585	008672	009657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008705	0000001	3201.98	02/10/2018	0000000246662	008672	008705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008678	0000001	690.00	02/10/2018	0000000084239	008672	008678	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010041	0000001	610.69	03/10/2018	0000000084239	008672	010041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010068	0000001	690.00	03/10/2018	0000000246662	008672	010068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010025	0000001	6405.27	03/10/2018	0000000083585	008672	010025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010036	0000001	210.00	03/10/2018	0000000084239	008672	010036	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010000	0000001	120.00	03/10/2018	0000000053880	008672	010000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001950	0000002	1800.00	03/10/2018	0000000083585	008672	001950	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006341	0000001	3220.00	03/10/2018	0000000053945	008672	853696	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004505	0000001	4600.00	03/10/2018	0000000053945	008672	853695	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008231	0000001	750.00	03/10/2018	0000000127191	008672	854550	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008232	0000001	690.00	03/10/2018	0000000127191	008672	854551	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008202	0000001	630.00	03/10/2018	0000000127191	008672	854520	31.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008207	0000001	1000.00	03/10/2018	0000000127191	008672	854525	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008188	0000001	370.00	03/10/2018	0000000127191	008672	854507	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008212	0000001	900.00	03/10/2018	0000000127191	008672	854530	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008209	0000001	1000.00	03/10/2018	0000000127191	008672	854527	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010021	0000001	15601.31	03/10/2018	0000000083585	008672	010021	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009596	0000001	690.00	03/10/2018	0000000127191	008672	854533	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007056	0000001	954.00	03/10/2018	0000000246662	008672	007056	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007057	0000001	954.00	03/10/2018	0000000246662	008672	007057	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007058	0000001	954.00	03/10/2018	0000000246662	008672	007058	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007062	0000001	954.00	03/10/2018	0000000246662	008672	007062	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007063	0000001	954.00	03/10/2018	0000000246662	008672	007063	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007064	0000001	954.00	03/10/2018	0000000246662	008672	007064	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007065	0000001	954.00	03/10/2018	0000000246662	008672	007065	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007066	0000001	690.00	03/10/2018	0000000246662	008672	007066	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007067	0000001	954.00	03/10/2018	0000000246662	008672	007067	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007069	0000001	690.00	03/10/2018	0000000246662	008672	007069	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007070	0000001	954.00	03/10/2018	0000000246662	008672	007070	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007161	0000001	954.00	03/10/2018	0000000246662	008672	007161	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007162	0000001	954.00	03/10/2018	0000000246662	008672	007162	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007154	0000001	954.00	03/10/2018	0000000246662	008672	007154	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007155	0000001	954.00	03/10/2018	0000000246662	008672	007155	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007157	0000001	690.00	03/10/2018	0000000246662	008672	007157	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007158	0000001	954.00	03/10/2018	0000000246662	008672	007158	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007159	0000001	690.00	03/10/2018	0000000246662	008672	007159	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007144	0000001	690.00	03/10/2018	0000000246662	008672	007144	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007147	0000001	954.00	03/10/2018	0000000246662	008672	007147	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007149	0000001	690.00	03/10/2018	0000000246662	008672	007149	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007150	0000001	690.00	03/10/2018	0000000246662	008672	007150	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007151	0000001	690.00	03/10/2018	0000000246662	008672	007151	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007120	0000001	954.00	03/10/2018	0000000246662	008672	007120	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007136	0000001	690.00	03/10/2018	0000000246662	008672	007136	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007141	0000001	690.00	03/10/2018	0000000246662	008672	007141	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007142	0000001	690.00	03/10/2018	0000000246662	008672	007142	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007102	0000001	690.00	03/10/2018	0000000246662	008672	007102	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007103	0000001	690.00	03/10/2018	0000000246662	008672	007103	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007105	0000001	690.00	03/10/2018	0000000246662	008672	007105	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007107	0000001	690.00	03/10/2018	0000000246662	008672	007107	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007108	0000001	954.00	03/10/2018	0000000246662	008672	007108	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007109	0000001	954.00	03/10/2018	0000000246662	008672	007109	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007110	0000001	954.00	03/10/2018	0000000246662	008672	007110	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007112	0000001	690.00	03/10/2018	0000000246662	008672	007112	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007132	0000001	954.00	03/10/2018	0000000246662	008672	007132	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007133	0000001	954.00	03/10/2018	0000000246662	008672	007133	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007115	0000001	690.00	03/10/2018	0000000246662	008672	007115	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007116	0000001	954.00	03/10/2018	0000000246662	008672	007116	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007118	0000001	954.00	03/10/2018	0000000246662	008672	007118	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007100	0000001	954.00	03/10/2018	0000000246662	008672	007100	47.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006982	0000001	1436.75	03/10/2018	0000000053880	008672	871197	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006929	0000001	690.00	04/10/2018	0000000053880	008672	871172	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008457	0000001	9317.70	04/10/2018	0000000159387	008672	008457	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008457	0000002	600.00	04/10/2018	0000000083585	008672	008457	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009706	0000001	2394.68	04/10/2018	0000000083585	008672	009706	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009707	0000001	870.48	04/10/2018	0000000083585	008672	009707	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008412	0000001	12207.22	04/10/2018	0000000159387	008672	008412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007081	0000001	1500.00	04/10/2018	0000000246662	008672	007081	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007075	0000001	1500.00	04/10/2018	0000000246662	008672	007075	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007076	0000001	3500.00	04/10/2018	0000000246662	008672	007076	307.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007077	0000001	1500.00	04/10/2018	0000000246662	008672	007077	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007061	0000001	2000.00	04/10/2018	0000000246662	008672	007061	100.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010080	0000001	1448.15	04/10/2018	0000000083585	008672	010080	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008235	0000001	530.00	04/10/2018	0000000127191	008672	854555	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008190	0000001	690.00	04/10/2018	0000000127191	008672	854508	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008201	0000001	950.00	04/10/2018	0000000127191	008672	854519	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008227	0000001	650.00	04/10/2018	0000000127191	008672	854546	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008218	0000001	900.00	04/10/2018	0000000127191	008672	854536	45.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010081	0000001	2170.76	04/10/2018	0000000083585	008672	010081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010075	0000001	300.00	04/10/2018	0000000246662	008672	010075	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010076	0000001	300.00	04/10/2018	0000000246662	008672	010076	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010077	0000001	300.00	04/10/2018	0000000246662	008672	010077	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010078	0000001	300.00	04/10/2018	0000000246662	008672	010078	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010079	0000001	300.00	04/10/2018	0000000246662	008672	010079	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010131	0000001	300.00	05/10/2018	0000000084239	008672	861914	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010132	0000001	300.00	05/10/2018	0000000084239	008672	010132	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010134	0000001	750.00	05/10/2018	0000000084239	008672	010134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010137	0000001	1400.00	05/10/2018	0000000246662	008672	010137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008917	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008921	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008922	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008923	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008924	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008925	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008927	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008941	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008943	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008944	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008946	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008958	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008959	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008951	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008956	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008968	0000001	350.00	05/10/2018	0000000084239	008672	861961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009667	0000001	99.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009668	0000001	480.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009669	0000001	99.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009670	0000001	200.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009671	0000001	50.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009672	0000001	250.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009673	0000001	47.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009674	0000001	200.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009675	0000001	47.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009676	0000001	750.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009677	0000001	300.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009678	0000001	450.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009679	0000001	400.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009680	0000001	99.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009682	0000001	133.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009684	0000001	99.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009685	0000001	47.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009686	0000001	210.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009688	0000001	354.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009689	0000001	300.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009690	0000001	200.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009691	0000001	99.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009692	0000001	99.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009693	0000001	99.00	05/10/2018	0000000084239	008672	861962	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010136	0000001	953.38	05/10/2018	0000000083585	008672	010136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007459	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007460	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007463	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007467	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007470	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007471	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007484	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007475	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007476	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007477	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007479	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007481	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007482	0000001	350.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007498	0000001	100.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007499	0000001	31.92	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007554	0000001	954.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007555	0000001	400.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007556	0000001	700.00	05/10/2018	0000000084239	008672	861920	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009322	0000001	960.00	08/10/2018	0000000053880	008672	871250	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007010	0000001	400.00	08/10/2018	0000000053880	008672	871203	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008233	0000001	600.00	08/10/2018	0000000127191	008672	854552	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008203	0000001	950.00	08/10/2018	0000000127191	008672	854521	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008211	0000001	690.00	08/10/2018	0000000127191	008672	854529	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008727	0000001	47.00	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008728	0000001	450.00	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008608	0000001	320.00	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008701	0000001	350.00	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008692	0000001	837.50	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008600	0000001	100.00	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008601	0000001	350.00	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008565	0000001	500.00	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008566	0000001	937.00	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008567	0000001	108.00	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008621	0000001	200.00	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008622	0000001	50.00	08/10/2018	0000000084239	008672	861963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010143	0000001	690.00	08/10/2018	0000000084239	008672	861896	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010144	0000001	954.00	08/10/2018	0000000084239	008672	861899	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010145	0000001	954.00	08/10/2018	0000000084239	008672	010145	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010147	0000001	954.00	08/10/2018	0000000084239	008672	861894	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010166	0000001	300.00	08/10/2018	0000000084239	008672	861918	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010141	0000001	300.00	08/10/2018	0000000084239	008672	861916	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010178	0000001	300.00	09/10/2018	0000000084239	008672	861915	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010181	0000001	720.82	09/10/2018	0000000084239	008672	010181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010183	0000001	141.39	09/10/2018	0000000084239	008672	010183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010186	0000001	300.00	09/10/2018	0000000084239	008672	861917	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010188	0000001	190.00	09/10/2018	0000000084239	008672	010188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009841	0000001	690.00	09/10/2018	0000000084239	008672	861966	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008523	0000001	12200.00	09/10/2018	0000000084239	008672	008523	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008208	0000001	1000.00	09/10/2018	0000000127191	008672	854526	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008204	0000001	950.00	09/10/2018	0000000127191	008672	854522	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008192	0000001	690.00	09/10/2018	0000000127191	008672	854511	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008194	0000001	950.00	09/10/2018	0000000127191	008672	854513	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008199	0000001	950.00	09/10/2018	0000000127191	008672	854517	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008200	0000001	1200.00	09/10/2018	0000000127191	008672	854518	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008197	0000001	950.00	09/10/2018	0000000127191	008672	854515	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008234	0000001	690.00	09/10/2018	0000000127191	008672	854553	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008228	0000001	690.00	09/10/2018	0000000127191	008672	854547	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008229	0000001	1000.00	09/10/2018	0000000127191	008672	854548	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008230	0000001	690.00	09/10/2018	0000000127191	008672	854549	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008219	0000001	690.00	09/10/2018	0000000127191	008672	854537	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008220	0000001	690.00	09/10/2018	0000000127191	008672	854538	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008221	0000001	940.00	09/10/2018	0000000127191	008672	854539	47.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008223	0000001	530.00	09/10/2018	0000000127191	008672	854541	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008224	0000001	690.00	09/10/2018	0000000127191	008672	854542	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008225	0000001	690.00	09/10/2018	0000000127191	008672	854543	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008226	0000001	600.00	09/10/2018	0000000127191	008672	854545	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008185	0000001	650.00	09/10/2018	0000000127191	008672	854504	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008182	0000001	370.00	09/10/2018	0000000127191	008672	854503	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008213	0000001	900.00	09/10/2018	0000000127191	008672	854531	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008214	0000001	900.00	09/10/2018	0000000127191	008672	854532	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010167	0000001	76.83	09/10/2018	0000000083585	008672	010167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010168	0000001	70.49	09/10/2018	0000000083585	008672	010168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010169	0000001	66.70	09/10/2018	0000000083585	008672	010169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007190	0000001	954.00	09/10/2018	0000000084239	008672	861913	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007055	0000001	954.00	09/10/2018	0000000084239	008672	861891	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007135	0000001	690.00	09/10/2018	0000000084239	008672	861897	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000032	0.70	09/10/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000033	68.00	10/10/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000034	128.80	10/10/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007187	0000001	300.00	10/10/2018	0000000084239	008672	861910	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007189	0000001	954.00	10/10/2018	0000000084239	008672	861911	47.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008380	0000001	2930.00	10/10/2018	0000000053880	008672	008380	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007888	0000001	500.00	10/10/2018	0000000053880	008672	007888	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010217	0000001	270432.62	10/10/2018	0000000137707	008672	010217	69432.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010219	0000001	31018.09	10/10/2018	0000000053880	008672	010219	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010266	0000001	85945.41	10/10/2018	0000000053880	008672	010266	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010270	0000001	8059.93	10/10/2018	0000000053880	008672	010270	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010271	0000001	18654.59	10/10/2018	0000000053880	008672	010271	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000001	196.54	10/10/2018	0000000053880	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000002	2265.22	10/10/2018	0000000053880	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000010	5510.34	10/10/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007073	0000001	5500.00	10/10/2018	0000000053945	008672	007073	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000032	30.45	10/10/2018	0000000053880	008672	007301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007301	0000033	123.06	10/10/2018	0000000053880	008672	007301	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010208	0000001	950.00	10/10/2018	0000000127191	008672	854589	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009044	0000001	45680.00	10/10/2018	0000000246662	008672	009044	9470.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009044	0000002	10000.00	10/10/2018	0000000084239	008672	009044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010145	0000002	954.00	10/10/2018	0000000084239	008672	861893	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010204	0000001	5916.46	10/10/2018	0000000084239	008672	010204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010205	0000001	64880.31	10/10/2018	0000000084239	008672	010205	3044.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010206	0000001	739.11	10/10/2018	0000000084239	008672	010206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010207	0000001	739.11	10/10/2018	0000000084239	008672	010207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010309	0000001	2500.00	11/10/2018	0000000246662	008672	010309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010311	0000001	600.00	11/10/2018	0000000246662	008672	010311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009023	0000001	3000.00	11/10/2018	0000000246662	008672	009023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009024	0000001	58540.00	11/10/2018	0000000246662	008672	009024	5230.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008774	0000001	18600.58	11/10/2018	0000000084239	008672	008774	5100.58	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008465	0000001	3968.50	11/10/2018	0000000083585	008672	008465	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000003	370.60	11/10/2018	0000000083585	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000004	10.15	11/10/2018	0000000083585	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000005	10.15	11/10/2018	0000000083585	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000006	10.15	11/10/2018	0000000084239	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000007	20.30	11/10/2018	0000000230758	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010308	0000001	2400.00	11/10/2018	0000000083585	008672	010308	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010310	0000001	1049.99	11/10/2018	0000000083585	008672	010310	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010316	0000001	5483.55	11/10/2018	0000000118532	008672	010316	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010306	0000001	160.00	11/10/2018	0000000053880	008672	010306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008549	0000001	1020.00	11/10/2018	0000000230758	008672	008549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010307	0000001	1400.00	11/10/2018	0000000230758	008672	010307	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010303	0000001	35.47	11/10/2018	0000000053945	008672	010303	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010304	0000001	43.59	11/10/2018	0000000053945	008672	010304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010305	0000001	690.00	11/10/2018	0000000059471	008672	010305	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008301	0000001	30961.77	11/10/2018	0000000053945	008672	008301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007586	0000001	3000.00	11/10/2018	0000000246662	008672	007586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007587	0000001	59020.00	11/10/2018	0000000246662	008672	007587	5269.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007589	0000001	3000.00	11/10/2018	0000000246662	008672	007589	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007590	0000001	36270.00	11/10/2018	0000000246662	008672	007590	6906.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007051	0000001	954.00	11/10/2018	0000000084239	008672	861892	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007553	0000002	3000.00	15/10/2018	0000000246662	008672	007553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008422	0000001	267.99	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008423	0000001	189.83	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008424	0000001	58.65	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008425	0000001	160.00	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008426	0000001	150.00	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008427	0000001	170.00	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008428	0000001	208.17	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008429	0000001	100.00	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008430	0000001	150.00	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008435	0000001	140.00	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008436	0000001	210.00	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008437	0000001	299.99	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008438	0000001	299.99	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008439	0000001	299.99	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008440	0000001	265.04	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008445	0000001	200.01	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007182	0000001	300.00	15/10/2018	0000000084239	008672	861907	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007137	0000001	690.00	15/10/2018	0000000084239	008672	861898	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007153	0000001	954.00	15/10/2018	0000000084239	008672	861900	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007370	0000002	5000.00	15/10/2018	0000000246662	008672	007370	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006968	0000001	960.00	15/10/2018	0000000053880	008672	871190	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006937	0000001	690.00	15/10/2018	0000000053880	008672	871179	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008873	0000001	1200.00	15/10/2018	0000000053945	008672	853697	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008874	0000001	1200.00	15/10/2018	0000000053945	008672	853698	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008880	0000001	1400.00	15/10/2018	0000000053945	008672	853699	70.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008889	0000001	1200.00	15/10/2018	0000000053945	008672	853708	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008894	0000001	300.00	15/10/2018	0000000053945	008672	853703	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008897	0000001	1050.00	15/10/2018	0000000053945	008672	853707	52.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010324	0000001	327.45	15/10/2018	0000000083593	008672	010324	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010326	0000001	330.40	15/10/2018	0000000053880	008672	010326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008451	0000001	1260.00	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008453	0000001	170.02	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008454	0000001	255.03	15/10/2018	0000000084239	008672	861994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008703	0000001	3250.00	15/10/2018	0000000246662	008672	008703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008641	0000001	300.00	15/10/2018	0000000084239	008672	861993	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010318	0000001	80.00	15/10/2018	0000000084239	008672	010318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010319	0000001	160.00	15/10/2018	0000000084239	008672	010319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010320	0000001	160.00	15/10/2018	0000000084239	008672	010320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010321	0000001	80.00	15/10/2018	0000000084239	008672	010321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010322	0000001	200.00	15/10/2018	0000000084239	008672	010322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010323	0000001	48.00	15/10/2018	0000000084239	008672	010323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010325	0000001	48.00	15/10/2018	0000000084239	008672	010325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010327	0000001	684.21	15/10/2018	0000000084239	008672	861990	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010328	0000001	900.00	15/10/2018	0000000084239	008672	861990	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010336	0000001	121.70	16/10/2018	0000000084239	008672	010336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010338	0000001	12122.55	16/10/2018	0000000246662	008672	010338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010339	0000001	1248.73	16/10/2018	0000000246662	008672	010339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010026	0000001	16087.50	16/10/2018	0000000246662	008672	010026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010027	0000001	11572.99	16/10/2018	0000000246662	008672	010027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009987	0000001	4994.61	16/10/2018	0000000246662	008672	009987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009987	0000002	2494.85	16/10/2018	0000000246662	008672	009987	1489.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009839	0000001	3272.00	16/10/2018	0000000246662	008672	009839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009757	0000001	650.00	16/10/2018	0000000246662	008672	009757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008704	0000001	300.00	16/10/2018	0000000084239	008672	861995	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008488	0000001	500.00	16/10/2018	0000000084239	008672	861978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008489	0000001	550.00	16/10/2018	0000000084239	008672	861979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008490	0000001	300.00	16/10/2018	0000000084239	008672	861977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008493	0000001	800.00	16/10/2018	0000000084239	008672	861976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008495	0000001	3300.00	16/10/2018	0000000084239	008672	861985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008498	0000001	1908.00	16/10/2018	0000000246662	008672	008498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008559	0000001	1750.00	16/10/2018	0000000246662	008672	008559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008775	0000001	23045.01	16/10/2018	0000000084239	008672	008775	6545.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008928	0000001	1357.73	16/10/2018	0000000246662	008672	008928	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000008	64.00	16/10/2018	0000000053945	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000009	10.15	16/10/2018	0000000053945	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000010	10.15	16/10/2018	0000000053945	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000011	10.15	16/10/2018	0000000083585	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000012	10.15	16/10/2018	0000000083585	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000013	0.35	16/10/2018	0000000053945	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000014	10.15	16/10/2018	0000000083585	008672	010258	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010332	0000001	6000.00	16/10/2018	0000000053945	008672	010332	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000255	0000009	1000.00	16/10/2018	0000000083585	008672	000255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008734	0000001	3806.14	16/10/2018	0000000230820	008672	008734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008298	0000001	690.00	16/10/2018	0000000230820	008672	008298	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008299	0000001	690.00	16/10/2018	0000000230820	008672	008299	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008300	0000001	690.00	16/10/2018	0000000230820	008672	008300	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008302	0000001	690.00	16/10/2018	0000000230820	008672	008302	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008303	0000001	690.00	16/10/2018	0000000230820	008672	008303	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008305	0000001	690.00	16/10/2018	0000000230820	008672	008305	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008306	0000001	690.00	16/10/2018	0000000230820	008672	008306	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008307	0000001	690.00	16/10/2018	0000000230820	008672	008307	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008308	0000001	690.00	16/10/2018	0000000230820	008672	008308	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008309	0000001	690.00	16/10/2018	0000000230820	008672	008309	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008310	0000001	690.00	16/10/2018	0000000230820	008672	008310	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008293	0000001	1500.00	16/10/2018	0000000230820	008672	008293	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008294	0000001	1500.00	16/10/2018	0000000230820	008672	008294	75.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006373	0000001	11829.05	16/10/2018	0000000083585	008672	006373	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008899	0000001	1200.00	16/10/2018	0000000053945	008672	853709	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008908	0000001	600.00	16/10/2018	0000000053945	008672	853706	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008885	0000001	1200.00	16/10/2018	0000000053945	008672	853701	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008887	0000001	1200.00	16/10/2018	0000000053945	008672	853702	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008878	0000001	1200.00	16/10/2018	0000000053945	008672	853700	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008891	0000001	1200.00	16/10/2018	0000000053945	008672	853705	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010334	0000001	7000.00	16/10/2018	0000000053945	008672	010334	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010335	0000001	2800.00	16/10/2018	0000000083585	008672	851536	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010337	0000001	25000.00	16/10/2018	0000000083585	008672	851539	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009853	0000001	1400.00	16/10/2018	0000000053945	008672	009853	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009856	0000001	1400.00	16/10/2018	0000000053945	008672	009856	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009832	0000001	1000.00	16/10/2018	0000000053945	008672	009832	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009832	0000002	9996.00	16/10/2018	0000000117226	008672	009832	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009834	0000001	16938.00	16/10/2018	0000000083585	008672	009834	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008304	0000001	10000.00	16/10/2018	0000000083585	008672	008304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007465	0000001	14887.73	16/10/2018	0000000083585	008672	007465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007156	0000001	690.00	16/10/2018	0000000084239	008672	861901	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007172	0000001	250.00	16/10/2018	0000000084239	008672	861902	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007178	0000001	250.00	16/10/2018	0000000084239	008672	861905	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007183	0000001	300.00	16/10/2018	0000000084239	008672	861908	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007181	0000001	300.00	16/10/2018	0000000084239	008672	861912	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008243	0000002	2451.27	16/10/2018	0000000246662	008672	008243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007276	0000001	9000.00	17/10/2018	0000000246662	008672	007276	1980.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007277	0000001	9000.00	17/10/2018	0000000246662	008672	007277	1980.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007279	0000001	9000.00	17/10/2018	0000000246662	008672	007279	1980.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010344	0000001	900.00	17/10/2018	0000000114375	008672	010344	45.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008890	0000001	1200.00	17/10/2018	0000000053945	008672	853704	60.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000015	10.15	17/10/2018	0000000114375	008672	010258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008595	0000001	100.00	17/10/2018	0000000084239	008672	861980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009793	0000001	100.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009814	0000001	170.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009842	0000001	130.01	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009843	0000001	100.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009844	0000001	100.02	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009845	0000001	50.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009846	0000001	30.03	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009847	0000001	50.02	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009848	0000001	90.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009849	0000001	165.78	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009850	0000001	200.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009806	0000001	45.28	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009807	0000001	176.78	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009808	0000001	90.01	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009809	0000001	213.85	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009810	0000001	150.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009811	0000001	338.34	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009872	0000001	87.34	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009875	0000001	127.96	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009876	0000001	240.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009877	0000001	130.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009878	0000001	334.02	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009879	0000001	200.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009880	0000001	147.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009882	0000001	260.04	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009883	0000001	200.51	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009712	0000001	47.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009713	0000001	47.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009714	0000001	47.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009715	0000001	300.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009716	0000001	47.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009717	0000001	99.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009718	0000001	99.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009719	0000001	47.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009720	0000001	99.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009721	0000001	99.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009722	0000001	99.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009723	0000001	99.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009724	0000001	47.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009725	0000001	99.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009726	0000001	51.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009727	0000001	99.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009728	0000001	99.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009729	0000001	47.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009730	0000001	42.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009731	0000001	47.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009732	0000001	47.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009733	0000001	84.80	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009734	0000001	200.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009735	0000001	374.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009736	0000001	300.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009737	0000001	130.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009738	0000001	200.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009739	0000001	80.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009740	0000001	100.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009741	0000001	350.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009746	0000001	3000.00	17/10/2018	0000000246662	008672	009746	216.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009836	0000001	100.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009885	0000001	170.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009886	0000001	130.03	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009887	0000001	650.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009888	0000001	150.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009889	0000001	133.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009891	0000001	200.00	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009955	0000001	82.40	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009957	0000001	82.40	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009899	0000001	125.02	17/10/2018	0000000084239	008672	861996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010340	0000001	505.00	17/10/2018	0000000084239	008672	861992	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010341	0000001	505.00	17/10/2018	0000000084239	008672	861992	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010342	0000001	505.00	17/10/2018	0000000084239	008672	861992	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010343	0000001	2100.00	17/10/2018	0000000084239	008672	861992	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010345	0000001	2350.00	17/10/2018	0000000084239	008672	861991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010346	0000001	38.14	17/10/2018	0000000084239	008672	010346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010347	0000001	658.52	17/10/2018	0000000084239	008672	010347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010348	0000001	480.00	17/10/2018	0000000083585	008672	010348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010349	0000001	37.91	17/10/2018	0000000084239	008672	010349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010350	0000001	37.91	17/10/2018	0000000084239	008672	010350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010351	0000001	237.55	17/10/2018	0000000084239	008672	010351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010352	0000001	24.41	17/10/2018	0000000083585	008672	010352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010353	0000001	3.00	17/10/2018	0000000084239	008672	861998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2004702	0000001	2753.75	18/10/2018	0000000239410	008672	004702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008553	0000001	310.00	18/10/2018	0000000230758	008672	008553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009650	0000001	4590.73	18/10/2018	0000000230820	008672	009650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008739	0000001	1408.22	18/10/2018	000000024788X	008672	008739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010363	0000001	10.15	18/10/2018	000000024788X	008672	010363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010364	0000001	10.15	18/10/2018	0000000230820	008672	010364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010365	0000001	10.15	18/10/2018	0000000239410	008672	010365	0.00	1	Conta Corrente	NULL
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SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010355	0000001	2160.00	18/10/2018	0000000083585	008672	851537	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010356	0000001	1440.00	18/10/2018	0000000083585	008672	851534	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010357	0000001	2200.00	18/10/2018	0000000083585	008672	851533	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010358	0000001	44.55	18/10/2018	0000000083585	008672	010358	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010359	0000001	160.24	18/10/2018	0000000083585	008672	010359	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010360	0000001	76.83	18/10/2018	0000000083585	008672	010360	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010361	0000001	237.61	18/10/2018	0000000083585	008672	010361	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010362	0000001	76.83	18/10/2018	0000000083585	008672	010362	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009708	0000001	1000.00	18/10/2018	0000000083593	008672	009708	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007173	0000001	250.00	18/10/2018	0000000084239	008672	861903	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007035	0000001	775.00	18/10/2018	0000000084239	008672	861972	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008867	0000001	954.00	19/10/2018	0000000053945	008672	853710	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010073	0000001	1126.94	19/10/2018	000000024788X	008672	010073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010383	0000001	2499.95	19/10/2018	000000024788X	008672	010383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010384	0000001	2179.00	19/10/2018	000000024788X	008672	010384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010386	0000001	2204.70	19/10/2018	000000024788X	008672	010386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008312	0000001	937.00	19/10/2018	0000000230820	008672	008312	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008539	0000001	500.00	19/10/2018	000000024788X	008672	008539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000036	60.90	19/10/2018	000000024788X	008672	000252	0.00	1	Conta Corrente	NULL
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SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010381	0000001	8598.21	19/10/2018	0000000053880	008672	010381	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008179	0000001	2500.00	19/10/2018	0000000053945	008672	008179	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009475	0000001	3000.00	19/10/2018	0000000053880	008672	009475	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007228	0000001	3000.00	19/10/2018	0000000053880	008672	007228	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000011	1165.78	19/10/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004190	0000002	737.86	19/10/2018	0000000053945	008672	004190	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010379	0000001	2080.00	19/10/2018	0000000053880	008672	871304	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007840	0000002	3000.00	19/10/2018	0000000053880	008672	871264	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010367	0000001	105219.19	19/10/2018	0000000246662	008672	010367	13202.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010368	0000001	66238.33	19/10/2018	0000000246662	008672	010368	7691.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010369	0000001	2380.97	19/10/2018	0000000246662	008672	010369	266.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010370	0000001	1210.00	19/10/2018	0000000246662	008672	010370	133.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010371	0000001	9136.00	19/10/2018	0000000246662	008672	010371	1064.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010372	0000001	7031.00	19/10/2018	0000000246662	008672	010372	853.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010373	0000001	20930.21	19/10/2018	0000000246662	008672	010373	2302.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010374	0000001	30993.77	19/10/2018	0000000246662	008672	010374	3717.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010375	0000001	34860.00	19/10/2018	0000000246662	008672	010375	4156.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010376	0000001	47798.04	19/10/2018	0000000246662	008672	010376	5637.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010377	0000001	4662.72	19/10/2018	0000000084239	008672	010377	221.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010378	0000001	67829.00	19/10/2018	0000000246662	008672	010378	8926.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010042	0000001	300.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010043	0000001	80.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010044	0000001	130.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010045	0000001	99.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010046	0000001	47.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010047	0000001	300.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010048	0000001	140.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010049	0000001	170.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010050	0000001	99.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010032	0000001	361.36	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010033	0000001	150.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010034	0000001	95.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010035	0000001	99.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010037	0000001	47.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010038	0000001	95.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010039	0000001	250.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010040	0000001	200.00	19/10/2018	0000000084239	008672	862002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010135	0000001	8698.00	19/10/2018	0000000246662	008672	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008635	0000001	690.00	19/10/2018	0000000084239	008672	862000	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009538	0000001	187.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009543	0000001	500.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009544	0000001	350.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009545	0000001	150.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009546	0000001	150.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009547	0000001	400.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009548	0000001	250.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009549	0000001	200.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009550	0000001	200.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009551	0000001	100.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009556	0000001	250.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009557	0000001	190.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009558	0000001	200.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009559	0000001	30.00	19/10/2018	0000000084239	008672	862001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008639	0000001	250.00	22/10/2018	0000000084239	008672	861999	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008562	0000001	300.00	22/10/2018	0000000084239	008672	862003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008563	0000001	100.00	22/10/2018	0000000084239	008672	862003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008560	0000001	185.00	22/10/2018	0000000084239	008672	862003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008558	0000001	100.00	22/10/2018	0000000084239	008672	862003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008602	0000001	350.00	22/10/2018	0000000084239	008672	862003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008604	0000001	350.00	22/10/2018	0000000084239	008672	862003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008605	0000001	80.00	22/10/2018	0000000084239	008672	862003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008606	0000001	49.90	22/10/2018	0000000084239	008672	862003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010398	0000001	3600.00	22/10/2018	0000000246662	008672	010398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010399	0000001	810.00	22/10/2018	0000000246662	008672	010399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007179	0000001	300.00	22/10/2018	0000000084239	008672	861906	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007378	0000001	150.00	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007379	0000001	20.00	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007380	0000001	100.00	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007381	0000001	100.00	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007382	0000001	130.00	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007383	0000001	150.00	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007384	0000001	89.70	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007385	0000001	31.59	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007387	0000001	251.06	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007388	0000001	150.00	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007389	0000001	690.00	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007390	0000001	790.00	22/10/2018	0000000084239	008672	862005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007529	0000001	804.50	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007530	0000001	1430.00	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007531	0000001	670.00	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007532	0000001	241.75	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007533	0000001	90.03	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007535	0000001	30.00	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007536	0000001	120.05	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007537	0000001	50.00	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007538	0000001	50.02	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007539	0000001	30.02	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007540	0000001	100.00	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007541	0000001	90.00	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007542	0000001	50.00	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007543	0000001	50.00	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007544	0000001	130.00	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007545	0000001	50.00	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007546	0000001	241.78	22/10/2018	0000000084239	008672	862004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007184	0000001	300.00	23/10/2018	0000000084239	008672	861909	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000035	907.80	23/10/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010411	0000001	822.54	23/10/2018	0000000137707	008672	010411	80.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010411	0000002	1032.59	23/10/2018	0000000137707	008672	010411	100.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010411	0000003	821.96	23/10/2018	0000000137707	008672	010411	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010411	0000004	1085.61	23/10/2018	0000000137707	008672	010411	105.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010411	0000005	887.56	23/10/2018	0000000137707	008672	010411	173.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010411	0000006	813.56	23/10/2018	0000000137707	008672	010411	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010411	0000007	265.64	23/10/2018	0000000137707	008672	010411	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010411	0000008	386.68	23/10/2018	0000000137707	008672	010411	37.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010417	0000001	25283.08	23/10/2018	0000000137707	008672	010417	3101.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010421	0000001	134387.27	23/10/2018	0000000137707	008672	010421	16375.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010437	0000001	100.00	23/10/2018	0000000083585	008672	010437	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007613	0000001	2000.00	23/10/2018	0000000083585	008672	007613	180.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007616	0000001	7220.00	23/10/2018	0000000083585	008672	007616	573.60	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007622	0000001	10460.00	23/10/2018	0000000083585	008672	007622	856.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007927	0000002	4000.00	23/10/2018	0000000084239	008672	007927	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010100	0000001	150.06	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010102	0000001	149.99	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010121	0000001	1287.31	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010123	0000001	3955.11	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010018	0000001	190.00	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009709	0000001	70.00	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009710	0000001	528.00	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009711	0000001	320.00	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010436	0000001	6000.00	23/10/2018	0000000083585	008672	851545	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2007600	0000001	3000.00	23/10/2018	0000000083585	008672	007600	387.45	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005102	0000001	3000.00	23/10/2018	0000000083585	008672	005102	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005137	0000001	3000.00	23/10/2018	0000000083585	008672	005137	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000012	238.58	23/10/2018	0000000072435	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000013	0.35	23/10/2018	0000000053902	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000014	22271.55	23/10/2018	0000000083585	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007294	0000001	2500.00	23/10/2018	0000000053880	008672	007294	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007609	0000001	4950.00	23/10/2018	0000000083585	008672	007609	384.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007617	0000001	2760.00	23/10/2018	0000000083585	008672	007617	220.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007098	0000001	1500.00	23/10/2018	0000000083585	008672	007098	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008747	0000001	2300.00	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010427	0000001	8598.21	23/10/2018	0000000083585	008672	010427	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010439	0000001	650.00	23/10/2018	0000000083585	008672	010439	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010442	0000001	350.00	23/10/2018	0000000083585	008672	010442	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000016	390.95	23/10/2018	0000000083585	008672	010258	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010440	0000001	310.00	23/10/2018	0000000083585	008672	010440	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010441	0000001	250.00	23/10/2018	0000000083585	008672	010441	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008776	0000001	52.00	23/10/2018	0000000053945	008672	853711	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007602	0000001	8880.00	23/10/2018	0000000083585	008672	007602	750.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007603	0000001	1500.00	23/10/2018	0000000083585	008672	007603	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007607	0000001	3000.00	23/10/2018	0000000083585	008672	007607	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007610	0000001	1500.00	23/10/2018	0000000083585	008672	007610	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007619	0000001	5460.00	23/10/2018	0000000083585	008672	007619	436.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2007621	0000001	3000.00	23/10/2018	0000000083585	008672	007621	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010428	0000001	220.00	23/10/2018	0000000083585	008672	010428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010430	0000001	350.00	23/10/2018	0000000083585	008672	010430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010431	0000001	37.91	23/10/2018	0000000083585	008672	010431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010432	0000001	1049.72	23/10/2018	0000000083585	008672	010432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010433	0000001	177.91	23/10/2018	0000000083585	008672	010433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010434	0000001	81.55	23/10/2018	0000000083585	008672	010434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010435	0000001	672.50	23/10/2018	0000000083585	008672	010435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009949	0000001	203.97	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010191	0000001	2800.00	23/10/2018	0000000084239	008672	862010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010191	0000002	2800.00	23/10/2018	0000000084239	008672	862011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010191	0000004	2800.00	23/10/2018	0000000084239	008672	862009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010413	0000001	89.72	23/10/2018	0000000084239	008672	010413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010414	0000001	76.83	23/10/2018	0000000084239	008672	010414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010415	0000001	76.83	23/10/2018	0000000084239	008672	010415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010416	0000001	76.83	23/10/2018	0000000084239	008672	010416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010418	0000001	750.00	23/10/2018	0000000084239	008672	010418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010420	0000001	210.00	23/10/2018	0000000084239	008672	010420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010422	0000001	280.00	23/10/2018	0000000084239	008672	010422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010423	0000001	760.00	23/10/2018	0000000084239	008672	010423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010424	0000001	394.70	23/10/2018	0000000084239	008672	010424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010438	0000001	121.17	23/10/2018	0000000083585	008672	010438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008938	0000001	174.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008940	0000001	158.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009532	0000001	100.04	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009533	0000001	100.02	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009460	0000001	117.54	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009518	0000001	127.96	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009498	0000001	200.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009499	0000001	100.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009500	0000001	50.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009501	0000001	40.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009503	0000001	44.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009506	0000001	40.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009507	0000001	129.02	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009509	0000001	120.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009511	0000001	100.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009513	0000001	50.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009514	0000001	70.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009489	0000001	470.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009216	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009217	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009218	0000001	42.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009219	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009220	0000001	75.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009222	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009223	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009224	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009225	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009226	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009227	0000001	124.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009228	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009246	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009247	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009244	0000001	200.00	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009249	0000001	200.00	23/10/2018	0000000083585	008672	851548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009250	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009251	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009252	0000001	102.24	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009253	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009254	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009255	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009257	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009258	0000001	500.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009259	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009260	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009261	0000001	57.97	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009262	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009263	0000001	480.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009288	0000001	220.01	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009289	0000001	150.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009290	0000001	80.01	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009291	0000001	385.56	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009293	0000001	45.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009294	0000001	69.10	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009295	0000001	281.40	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009296	0000001	100.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009297	0000001	160.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009298	0000001	202.04	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009299	0000001	150.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009300	0000001	130.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009302	0000001	1190.00	23/10/2018	0000000084239	008672	862007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009239	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2009241	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009230	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2009232	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2009234	0000001	47.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009235	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009236	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009237	0000001	99.00	23/10/2018	0000000084239	008672	861997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009267	0000001	600.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009268	0000001	213.50	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009269	0000001	100.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009270	0000001	99.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009271	0000001	82.50	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009272	0000001	99.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009273	0000001	82.50	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009275	0000001	99.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009276	0000001	100.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009277	0000001	47.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009278	0000001	83.79	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009279	0000001	550.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009280	0000001	157.29	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009281	0000001	99.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009282	0000001	47.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009283	0000001	160.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009284	0000001	66.57	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009285	0000001	300.00	24/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010443	0000001	1500.00	24/10/2018	0000000084239	008672	861988	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010446	0000001	459.11	24/10/2018	0000000053880	008672	010446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010447	0000001	459.11	24/10/2018	0000000053880	008672	010447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010449	0000001	1500.00	24/10/2018	0000000084239	008672	861986	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009056	0000001	4000.00	24/10/2018	0000000083585	008672	009056	619.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001951	0000002	1800.00	24/10/2018	0000000083593	008672	001951	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009052	0000001	4000.00	24/10/2018	0000000083585	008672	009052	619.20	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000017	377.40	24/10/2018	0000000083585	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000018	10.15	24/10/2018	0000000053945	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000019	50.75	24/10/2018	0000000053880	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000020	13.60	24/10/2018	0000000083585	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010444	0000001	2500.00	24/10/2018	0000000083585	008672	010444	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008769	0000001	126.15	24/10/2018	0000000053945	008672	853711	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2009053	0000001	4000.00	24/10/2018	0000000083585	008672	009053	619.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010125	0000001	420.00	24/10/2018	0000000053945	008672	010125	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009636	0000001	230.00	24/10/2018	0000000053945	008672	853711	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009637	0000001	180.00	24/10/2018	0000000053945	008672	853711	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009638	0000001	700.00	24/10/2018	0000000053945	008672	853711	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009058	0000001	4757.57	24/10/2018	0000000083585	008672	009058	839.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010133	0000001	2250.00	24/10/2018	0000000083585	008672	851535	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009627	0000001	546.00	24/10/2018	0000000053945	008672	853711	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009628	0000001	120.00	24/10/2018	0000000053945	008672	853711	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009624	0000001	190.00	24/10/2018	0000000053945	008672	853711	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009625	0000001	420.00	24/10/2018	0000000053945	008672	853711	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000021	10.15	25/10/2018	0000000053880	008672	010258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010450	0000001	1500.00	25/10/2018	0000000084239	008672	861987	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010448	0000001	1500.00	25/10/2018	0000000084239	008672	861989	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009286	0000001	165.47	25/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009287	0000001	100.00	25/10/2018	0000000084239	008672	862013	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010451	0000001	425.69	26/10/2018	0000000083593	008672	010451	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010216	0000001	620.00	26/10/2018	0000000083593	008672	010216	31.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008191	0000001	270.00	26/10/2018	0000000127191	008672	854509	13.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005883	0000001	270.00	26/10/2018	0000000127191	008672	854381	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006631	0000001	940.00	26/10/2018	0000000084239	008672	861970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007048	0000001	5358.31	30/10/2018	0000000084239	008672	007048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007667	0000001	192.00	30/10/2018	0000000084239	008672	862016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008181	0000001	900.00	30/10/2018	0000000084239	008672	861973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008335	0000001	890.00	30/10/2018	0000000084239	008672	862016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000036	10.15	30/10/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008743	0000001	1000.00	30/10/2018	0000000083585	008672	851530	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008745	0000001	3300.00	30/10/2018	0000000083585	008672	851523	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010069	0000001	2520.00	30/10/2018	0000000002224	003457	20	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010070	0000001	2520.00	30/10/2018	0000000002224	003457	41	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010071	0000001	1520.00	30/10/2018	0000000002224	003457	43	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010072	0000001	2520.00	30/10/2018	0000000002224	003457	42	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010074	0000001	2250.00	30/10/2018	0000000002224	003457	44	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010452	0000001	10320.00	30/10/2018	0000000137707	008672	010452	1240.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010453	0000001	43483.12	30/10/2018	0000000137707	008672	010453	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010455	0000001	41674.01	30/10/2018	0000000137707	008672	010455	5749.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010456	0000001	34070.57	30/10/2018	0000000137707	008672	010456	4684.03	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000001	1931.62	30/10/2018	0000000137707	008672	010458	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000002	1338.94	30/10/2018	0000000137707	008672	010458	130.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000003	1269.91	30/10/2018	0000000137707	008672	010458	123.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000004	1115.76	30/10/2018	0000000137707	008672	010458	108.78	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000005	1253.22	30/10/2018	0000000137707	008672	010458	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000006	1447.49	30/10/2018	0000000137707	008672	010458	141.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000007	1340.22	30/10/2018	0000000137707	008672	010458	130.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000008	1069.21	30/10/2018	0000000137707	008672	010458	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000009	105.83	30/10/2018	0000000137707	008672	010458	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000010	1188.52	30/10/2018	0000000137707	008672	010458	115.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000011	1177.21	30/10/2018	0000000137707	008672	010458	114.77	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000012	1320.39	30/10/2018	0000000137707	008672	010458	128.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000013	1248.41	30/10/2018	0000000137707	008672	010458	121.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000014	1520.15	30/10/2018	0000000137707	008672	010458	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000015	963.47	30/10/2018	0000000137707	008672	010458	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000016	1478.32	30/10/2018	0000000137707	008672	010458	144.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000017	1511.22	30/10/2018	0000000137707	008672	010458	147.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010458	0000018	1275.12	30/10/2018	0000000137707	008672	010458	249.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010459	0000001	20114.35	30/10/2018	0000000053880	008672	010459	2645.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007078	0000001	1358.04	30/10/2018	0000000053880	008672	007078	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008321	0000001	3200.00	30/10/2018	0000000083585	008672	851524	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008323	0000001	3200.00	30/10/2018	0000000083585	008672	851525	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008324	0000001	2900.00	30/10/2018	0000000083585	008672	851532	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006963	0000001	3200.00	30/10/2018	0000000083585	008672	851526	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006999	0000001	1775.00	30/10/2018	0000000083585	008672	851519	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005267	0000001	8782.33	30/10/2018	0000000053880	008672	005267	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005271	0000001	8752.82	30/10/2018	0000000053880	008672	005271	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010460	0000001	7485.00	30/10/2018	0000000053880	008672	010460	1016.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010464	0000001	62894.03	30/10/2018	0000000053880	008672	010464	8824.64	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2010454	0000001	2548.00	30/10/2018	0000000053880	008672	010454	150.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006353	0000001	1960.00	30/10/2018	0000000002224	003457	76	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006342	0000001	1750.00	30/10/2018	0000000002224	003457	13	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006344	0000001	2100.00	30/10/2018	0000000002224	003457	80	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006348	0000001	1680.00	30/10/2018	0000000002224	003457	79	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006349	0000001	2520.00	30/10/2018	0000000002224	003457	78	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006337	0000001	1600.00	30/10/2018	0000000002224	003457	17	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006338	0000001	1650.00	30/10/2018	0000000002224	003457	16	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006339	0000001	1120.00	30/10/2018	0000000002224	003457	15	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006340	0000001	1750.00	30/10/2018	0000000002224	003457	14	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006335	0000001	1960.00	30/10/2018	0000000002224	003457	19	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005423	0000001	3500.00	30/10/2018	0000000083585	008672	851522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005425	0000001	1200.00	30/10/2018	0000000083585	008672	851529	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005427	0000001	3200.00	30/10/2018	0000000083585	008672	851521	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005428	0000001	3200.00	30/10/2018	0000000083585	008672	851531	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005268	0000001	8784.75	30/10/2018	0000000053880	008672	005268	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010462	0000001	16813.33	30/10/2018	0000000053880	008672	010462	2225.52	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010465	0000001	7280.00	30/10/2018	0000000053880	008672	010465	1116.73	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010473	0000001	15487.29	30/10/2018	0000000053880	008672	010473	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000022	10.15	30/10/2018	0000000127191	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000015	4108.31	30/10/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008315	0000001	2275.00	30/10/2018	0000000083585	008672	851520	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007921	0000001	1785.00	30/10/2018	0000000083585	008672	851518	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007922	0000001	1050.00	30/10/2018	0000000083585	008672	851507	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010461	0000001	18996.00	30/10/2018	0000000053880	008672	010461	2283.45	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010470	0000001	1440.00	30/10/2018	0000000053880	008672	010470	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010471	0000001	1440.00	30/10/2018	0000000053880	008672	010471	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010472	0000001	200.00	30/10/2018	0000000053880	008672	010472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010457	0000001	11448.00	30/10/2018	0000000053880	008672	010457	1030.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010463	0000001	6082.65	30/10/2018	0000000053880	008672	010463	702.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010466	0000001	2652.00	30/10/2018	0000000053880	008672	010466	309.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010467	0000001	4800.00	30/10/2018	0000000053880	008672	010467	613.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010469	0000001	490.00	30/10/2018	0000000053880	008672	010469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010170	0000001	2974.05	30/10/2018	0000000230820	008672	010170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009304	0000001	9022.32	30/10/2018	0000000246662	008672	009304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009098	0000001	85.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009099	0000001	350.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009101	0000001	960.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009102	0000001	100.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009104	0000001	200.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009106	0000001	200.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009107	0000001	960.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009108	0000001	250.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009446	0000001	350.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009447	0000001	80.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009449	0000001	650.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009450	0000001	47.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009453	0000001	230.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009454	0000001	156.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009455	0000001	47.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009456	0000001	400.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009458	0000001	319.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009459	0000001	47.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009438	0000001	78.36	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009440	0000001	448.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009442	0000001	223.18	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009443	0000001	50.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009444	0000001	50.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009435	0000001	47.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009436	0000001	200.00	30/10/2018	0000000084239	008672	862015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009048	0000001	100.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009049	0000001	200.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009050	0000001	100.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009051	0000001	100.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009054	0000001	100.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009057	0000001	300.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009059	0000001	250.20	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009061	0000001	50.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009062	0000001	50.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009064	0000001	158.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009065	0000001	240.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009066	0000001	350.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009068	0000001	960.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009071	0000001	960.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009074	0000001	66.77	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009078	0000001	127.38	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009083	0000001	190.00	30/10/2018	0000000084239	008672	862018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009089	0000001	350.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009091	0000001	151.80	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009093	0000001	300.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009095	0000001	200.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009096	0000001	160.00	30/10/2018	0000000084239	008672	862014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008796	0000001	954.00	30/10/2018	0000000084239	008672	861895	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008623	0000001	940.00	30/10/2018	0000000084239	008672	862016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008474	0000001	126.73	30/10/2018	0000000084239	008672	862016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010468	0000001	200.00	30/10/2018	0000000084239	008672	862016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010474	0000001	37.91	30/10/2018	0000000084239	008672	010474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010475	0000001	199.11	30/10/2018	0000000084239	008672	010475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010187	0000001	350.00	30/10/2018	0000000084239	008672	862017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010184	0000001	350.00	30/10/2018	0000000084239	008672	862017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010185	0000001	350.00	30/10/2018	0000000084239	008672	862017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010182	0000001	350.00	30/10/2018	0000000084239	008672	862017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010179	0000001	350.00	30/10/2018	0000000084239	008672	862017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010180	0000001	250.00	30/10/2018	0000000084239	008672	862017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010172	0000001	350.00	30/10/2018	0000000084239	008672	862017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010174	0000001	150.00	30/10/2018	0000000084239	008672	862017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010177	0000001	350.00	30/10/2018	0000000084239	008672	862017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009760	0000001	13811.89	30/10/2018	0000000246662	008672	009760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009762	0000001	8987.14	30/10/2018	0000000246662	008672	009762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009764	0000001	12981.72	30/10/2018	0000000246662	008672	009764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010615	0000001	1300.00	31/10/2018	0000000246662	008672	010615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010616	0000001	1300.00	31/10/2018	0000000246662	008672	010616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010617	0000001	1300.00	31/10/2018	0000000246662	008672	010617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010618	0000001	1300.00	31/10/2018	0000000246662	008672	010618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010192	0000001	2737.50	31/10/2018	0000000246662	008672	010192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010065	0000001	2174.40	31/10/2018	0000000230820	008672	010065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010313	0000001	2409.60	31/10/2018	0000000230820	008672	010313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000037	10.15	31/10/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000141	0000007	931.00	31/10/2018	0000000083585	008672	000141	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000016	6946.83	31/10/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000017	12826.83	31/10/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000018	53.00	31/10/2018	0000000118532	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000019	7.08	31/10/2018	0000000053902	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000020	0.16	31/10/2018	0000000053902	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000021	2.27	31/10/2018	0000002831414	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000023	520.54	31/10/2018	0000000053880	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000024	0.35	31/10/2018	0000000053945	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010521	0000001	5000.00	31/10/2018	0000000053880	008672	010521	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000022	51.00	31/10/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009687	0000001	30065.96	31/10/2018	0000000248622	008672	009687	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009681	0000001	221317.01	31/10/2018	0000000248215	008672	009681	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000001	1449.10	31/10/2018	0000000137707	008672	010522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000002	1033.76	31/10/2018	0000000137707	008672	010522	100.78	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000003	1137.59	31/10/2018	0000000137707	008672	010522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000004	1925.10	31/10/2018	0000000137707	008672	010522	187.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000005	1626.60	31/10/2018	0000000137707	008672	010522	158.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000006	636.94	31/10/2018	0000000137707	008672	010522	62.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000007	821.56	31/10/2018	0000000137707	008672	010522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000008	823.74	31/10/2018	0000000137707	008672	010522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000009	832.75	31/10/2018	0000000137707	008672	010522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000010	1209.28	31/10/2018	0000000137707	008672	010522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000011	2061.76	31/10/2018	0000000137707	008672	010522	201.03	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000012	1025.62	31/10/2018	0000000137707	008672	010522	99.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000013	1920.06	31/10/2018	0000000137707	008672	010522	375.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000014	1520.15	31/10/2018	0000000137707	008672	010522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000015	1712.32	31/10/2018	0000000137707	008672	010522	166.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000016	1516.54	31/10/2018	0000000137707	008672	010522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000017	1860.86	31/10/2018	0000000137707	008672	010522	181.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000018	2322.85	31/10/2018	0000000137707	008672	010522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010522	0000019	2022.88	31/10/2018	0000000137707	008672	010522	395.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010605	0000001	150.00	31/10/2018	0000000083593	008672	010605	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008742	0000001	5200.00	31/10/2018	0000000083585	008672	851527	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010607	0000001	300.00	31/10/2018	0000000083593	008672	010607	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010608	0000001	350.00	31/10/2018	0000000083593	008672	010608	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010610	0000001	280.00	31/10/2018	0000000083593	008672	010610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008267	0000001	5549.00	31/10/2018	0000000246662	008672	008267	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010830	0000001	43483.12	01/11/2018	0000000137707	008672	010830	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010799	0000001	120.00	01/11/2018	0000000053880	008672	010799	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000025	4.60	01/11/2018	0000000053880	008672	010258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010822	0000001	76.83	01/11/2018	0000000084239	008672	010822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010082	0000001	350.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010083	0000001	250.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010084	0000001	200.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010085	0000001	117.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010086	0000001	200.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010087	0000001	350.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010088	0000001	50.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010090	0000001	62.83	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010091	0000001	650.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010092	0000001	650.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010093	0000001	47.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010051	0000001	50.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010052	0000001	150.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010054	0000001	150.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010057	0000001	200.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010058	0000001	160.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010059	0000001	200.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010060	0000001	200.00	05/11/2018	0000000084239	008672	862020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009351	0000001	280.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009352	0000001	400.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009325	0000001	100.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009326	0000001	400.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009328	0000001	200.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009329	0000001	100.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009330	0000001	100.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009331	0000001	360.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009335	0000001	100.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009336	0000001	200.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009337	0000001	50.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009338	0000001	50.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009333	0000001	200.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009341	0000001	50.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009345	0000001	160.64	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009348	0000001	250.00	05/11/2018	0000000084239	008672	862021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010852	0000001	48.00	05/11/2018	0000000053880	008672	010852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010854	0000001	48.00	05/11/2018	0000000053880	008672	010854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010855	0000001	48.00	05/11/2018	0000000053880	008672	010855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010856	0000001	48.00	05/11/2018	0000000053880	008672	010856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010857	0000001	78.55	05/11/2018	0000000053880	008672	010857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010858	0000001	70.30	05/11/2018	0000000053880	008672	010858	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005422	0000001	5400.00	05/11/2018	0000000083585	008672	851528	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009621	0000001	1500.00	06/11/2018	0000000127191	008672	854629	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010950	0000001	1898.40	06/11/2018	0000000053880	008672	010950	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010952	0000001	800.00	06/11/2018	0000000127191	008672	854591	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010173	0000001	1680.00	06/11/2018	0000000230758	008672	010173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010175	0000001	1680.00	06/11/2018	0000000230758	008672	010175	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010951	0000001	720.00	06/11/2018	0000000053880	008672	871354	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010973	0000001	200.00	06/11/2018	0000000083585	008672	010973	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009635	0000001	228912.00	06/11/2018	0000000246514	008672	009635	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007837	0000001	4500.00	06/11/2018	0000000114375	008672	007837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001735	0000001	4340.00	06/11/2018	0000000246662	008672	001735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008363	0000001	81.00	06/11/2018	0000000246662	008672	008363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008364	0000001	505.00	06/11/2018	0000000246662	008672	008364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008365	0000001	1702.00	06/11/2018	0000000246662	008672	008365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008366	0000001	2167.50	06/11/2018	0000000246662	008672	008366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008367	0000001	2890.00	06/11/2018	0000000246662	008672	008367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008368	0000001	2534.00	06/11/2018	0000000246662	008672	008368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008336	0000001	130.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008337	0000001	200.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008338	0000001	150.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008339	0000001	200.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008340	0000001	100.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008341	0000001	150.01	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008342	0000001	200.02	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008343	0000001	60.01	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008344	0000001	49.81	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008345	0000001	200.02	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007091	0000001	5995.00	06/11/2018	0000000246662	008672	007091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006328	0000001	2662.74	06/11/2018	0000000246662	008672	006328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006329	0000001	2871.96	06/11/2018	0000000246662	008672	006329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006330	0000001	2265.50	06/11/2018	0000000246662	008672	006330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003079	0000001	1540.00	06/11/2018	0000000246662	008672	003079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004778	0000001	9917.99	06/11/2018	0000000246662	008672	004778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004147	0000001	10000.00	06/11/2018	0000000246662	008672	004147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009350	0000001	44.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009346	0000001	122.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009342	0000001	200.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009344	0000001	103.67	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009334	0000001	350.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009339	0000001	500.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009332	0000001	113.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009353	0000001	400.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009356	0000001	400.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009364	0000001	130.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009368	0000001	714.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009372	0000001	160.80	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009375	0000001	90.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009378	0000001	300.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009381	0000001	99.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009404	0000001	60.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009408	0000001	220.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009409	0000001	160.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009410	0000001	155.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009411	0000001	80.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009412	0000001	80.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009413	0000001	200.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009414	0000001	100.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009415	0000001	900.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009416	0000001	50.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009432	0000001	5808.18	06/11/2018	0000000246662	008672	009432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009419	0000001	200.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009420	0000001	430.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009421	0000001	150.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009422	0000001	138.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009423	0000001	220.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009425	0000001	100.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009426	0000001	200.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009468	0000001	5280.60	06/11/2018	0000000246662	008672	009468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009428	0000001	380.00	06/11/2018	0000000084239	008672	862023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009125	0000001	91.62	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009127	0000001	55.00	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009129	0000001	220.00	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009131	0000001	47.00	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009132	0000001	135.23	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009134	0000001	101.00	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009114	0000001	960.00	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009115	0000001	55.00	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009118	0000001	650.00	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009119	0000001	100.00	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009121	0000001	350.00	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009122	0000001	50.00	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009123	0000001	50.00	06/11/2018	0000000084239	008672	862022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009318	0000001	56.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009320	0000001	200.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009323	0000001	58.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009311	0000001	180.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009312	0000001	80.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009313	0000001	100.00	06/11/2018	0000000084239	008672	862027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008475	0000001	140.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008533	0000001	44.80	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008517	0000001	100.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008519	0000001	55.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008466	0000001	70.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008467	0000001	30.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008468	0000001	100.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008469	0000001	150.04	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008470	0000001	50.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008471	0000001	20.02	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008472	0000001	78.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008473	0000001	50.02	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008624	0000001	300.01	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008625	0000001	295.01	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008627	0000001	150.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008628	0000001	130.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008629	0000001	141.15	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008630	0000001	284.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008631	0000001	130.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008633	0000001	70.20	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008634	0000001	150.00	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008686	0000001	150.01	06/11/2018	0000000084239	008672	862026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008901	0000001	100.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008902	0000001	270.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008906	0000001	100.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009903	0000001	2273.91	06/11/2018	0000000246662	008672	009903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009904	0000001	2122.26	06/11/2018	0000000246662	008672	009904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009905	0000001	6709.82	06/11/2018	0000000246662	008672	009905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010024	0000001	10750.53	06/11/2018	0000000246662	008672	010024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009769	0000001	1500.00	06/11/2018	0000000246662	008672	009769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009770	0000001	1500.00	06/11/2018	0000000246662	008672	009770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010002	0000001	120.04	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010003	0000001	40.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010004	0000001	123.06	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010005	0000001	3.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010006	0000001	254.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010007	0000001	20.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010008	0000001	116.04	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010009	0000001	100.02	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010010	0000001	100.03	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010011	0000001	299.01	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010012	0000001	301.02	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010013	0000001	200.02	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010014	0000001	150.03	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010015	0000001	100.04	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010016	0000001	80.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010129	0000001	130.01	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010028	0000001	14834.03	06/11/2018	0000000246662	008672	010028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010029	0000001	13503.75	06/11/2018	0000000246662	008672	010029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010031	0000001	4000.00	06/11/2018	0000000246662	008672	010031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009661	0000001	650.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009662	0000001	140.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009647	0000001	205.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009642	0000001	530.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009643	0000001	500.00	06/11/2018	0000000084239	008672	862024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010405	0000001	43600.00	06/11/2018	0000000231673	008672	010405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010385	0000001	350.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010387	0000001	350.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010388	0000001	350.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010389	0000001	160.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010390	0000001	150.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010391	0000001	100.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010392	0000001	44.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010393	0000001	176.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010394	0000001	200.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010395	0000001	310.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010396	0000001	99.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010397	0000001	300.00	06/11/2018	0000000084239	008672	862025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010974	0000001	6000.00	06/11/2018	0000000246662	008672	010974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010975	0000001	5000.00	06/11/2018	0000000246662	008672	010975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010976	0000001	5000.00	06/11/2018	0000000246662	008672	010976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010977	0000001	4000.00	06/11/2018	0000000246662	008672	010977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010978	0000001	5000.00	06/11/2018	0000000246662	008672	010978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010979	0000001	2500.00	06/11/2018	0000000246662	008672	010979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010979	0000002	2500.00	06/11/2018	0000000246662	008672	010979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010980	0000001	6000.00	06/11/2018	0000000246662	008672	010980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010981	0000001	5000.00	06/11/2018	0000000246662	008672	010981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010982	0000001	1876.62	06/11/2018	0000000246662	008672	010982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010983	0000001	1382.16	06/11/2018	0000000246662	008672	010983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010984	0000001	1820.14	06/11/2018	0000000246662	008672	010984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010992	0000001	5270.00	06/11/2018	0000000246662	008672	010992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011020	0000001	5000.00	06/11/2018	0000000084239	008672	011020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011165	0000001	5050.52	07/11/2018	0000000246662	008672	011165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011167	0000001	5100.84	07/11/2018	0000000246662	008672	011167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011072	0000001	924.85	07/11/2018	0000000246662	008672	011072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011078	0000001	3000.00	07/11/2018	0000000246662	008672	011078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011081	0000001	2400.00	07/11/2018	0000000246662	008672	011081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011089	0000001	2400.00	07/11/2018	0000000246662	008672	011089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010156	0000001	200.02	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010157	0000001	200.02	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010158	0000001	48.68	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010159	0000001	68.68	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010160	0000001	600.00	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010161	0000001	131.38	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010162	0000001	295.00	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010163	0000001	295.00	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010164	0000001	150.00	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010165	0000001	890.00	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010195	0000001	2438.50	07/11/2018	0000000246662	008672	010195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010199	0000001	1350.00	07/11/2018	0000000246662	008672	010199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010200	0000001	3949.83	07/11/2018	0000000246662	008672	010200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010210	0000001	2316.00	07/11/2018	0000000246662	008672	010210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010211	0000001	277.70	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010213	0000001	30.02	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010215	0000001	130.01	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010231	0000001	30.02	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010232	0000001	100.04	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010233	0000001	80.04	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010239	0000001	222.57	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010241	0000001	130.01	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010242	0000001	130.07	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010243	0000001	200.02	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010244	0000001	199.99	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010245	0000001	200.02	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010247	0000001	150.03	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010250	0000001	99.99	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010252	0000001	100.03	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010272	0000001	50.00	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010273	0000001	102.04	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010274	0000001	30.04	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010276	0000001	100.04	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010278	0000001	25.04	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010280	0000001	140.00	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010281	0000001	140.01	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010283	0000001	200.02	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010286	0000001	50.01	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010294	0000001	150.04	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010295	0000001	345.03	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010296	0000001	300.02	07/11/2018	0000000084239	008672	862048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009744	0000001	9000.00	07/11/2018	0000000246662	008672	009744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009745	0000001	9000.00	07/11/2018	0000000246662	008672	009745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009747	0000001	2000.00	07/11/2018	0000000246662	008672	009747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009758	0000001	5942.90	07/11/2018	0000000246662	008672	009758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009918	0000001	6000.00	07/11/2018	0000000246662	008672	009918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009919	0000001	16378.35	07/11/2018	0000000246662	008672	009919	4378.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009920	0000001	29711.67	07/11/2018	0000000246662	008672	009920	8711.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009097	0000001	870.42	07/11/2018	0000000084239	008672	009097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008276	0000001	5000.00	07/11/2018	0000000246662	008672	008276	557.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008277	0000001	7000.00	07/11/2018	0000000246662	008672	008277	780.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009245	0000001	350.00	07/11/2018	0000000084239	008672	862047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009180	0000001	850.00	07/11/2018	0000000084239	008672	862047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009248	0000001	172.28	07/11/2018	0000000084239	008672	862047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009238	0000001	900.00	07/11/2018	0000000084239	008672	862047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009242	0000001	600.00	07/11/2018	0000000084239	008672	862047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009243	0000001	280.00	07/11/2018	0000000084239	008672	862047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009229	0000001	99.09	07/11/2018	0000000084239	008672	862047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005446	0000001	3670.73	07/11/2018	0000000246662	008672	005446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007040	0000001	3820.46	07/11/2018	0000000246662	008672	007040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007370	0000003	5000.00	07/11/2018	0000000246662	008672	007370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007358	0000001	4500.00	07/11/2018	0000000246662	008672	007358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008449	0000001	3200.00	07/11/2018	0000000246662	008672	008449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007553	0000003	3000.00	07/11/2018	0000000246662	008672	007553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007495	0000001	9873.00	07/11/2018	0000000246662	008672	007495	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010089	0000001	4200.00	07/11/2018	0000000159387	008672	010089	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010288	0000001	937.50	07/11/2018	0000000053880	008672	871355	46.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010298	0000001	207.70	07/11/2018	0000000053945	008672	853712	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010301	0000001	430.00	07/11/2018	0000000053945	008672	853712	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009902	0000001	3280.00	07/11/2018	0000000246662	008672	009902	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011102	0000001	82.94	07/11/2018	0000000053945	008672	011102	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011116	0000001	82.94	07/11/2018	0000000053880	008672	011116	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010253	0000001	100.03	07/11/2018	0000000053945	008672	853712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010254	0000001	33.06	07/11/2018	0000000053945	008672	853712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010259	0000001	120.01	07/11/2018	0000000053945	008672	853712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010260	0000001	270.00	07/11/2018	0000000053945	008672	853712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010262	0000001	299.98	07/11/2018	0000000053945	008672	853712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009619	0000001	3000.00	07/11/2018	0000000127191	008672	854627	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008777	0000001	120.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008664	0000001	7.20	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008259	0000001	130.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008354	0000001	450.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011226	0000001	298.00	08/11/2018	0000000127191	008672	011226	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008651	0000001	225.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008582	0000001	200.00	08/11/2018	0000000053880	008672	871288	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008583	0000001	200.00	08/11/2018	0000000053880	008672	871289	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008584	0000001	200.00	08/11/2018	0000000053880	008672	871290	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009205	0000001	50.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008515	0000001	244.80	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008571	0000001	200.00	08/11/2018	0000000053880	008672	871278	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008573	0000001	200.00	08/11/2018	0000000053880	008672	871280	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008574	0000001	200.00	08/11/2018	0000000053880	008672	871281	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008576	0000001	200.00	08/11/2018	0000000053880	008672	871283	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2008823	0000001	175.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001942	0000008	8000.00	08/11/2018	0000000053945	008672	001942	2086.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008647	0000001	100.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008648	0000001	100.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008649	0000001	200.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008650	0000001	270.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008661	0000001	176.03	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008662	0000001	20.03	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008663	0000001	50.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009863	0000001	525.74	08/11/2018	0000000159387	008672	009863	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009865	0000001	469.84	08/11/2018	0000000159387	008672	009865	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009867	0000001	1262.00	08/11/2018	0000000159387	008672	009867	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009869	0000001	569.40	08/11/2018	0000000159387	008672	009869	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009870	0000001	540.28	08/11/2018	0000000159387	008672	009870	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009871	0000001	922.50	08/11/2018	0000000159387	008672	009871	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009873	0000001	386.28	08/11/2018	0000000159387	008672	009873	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009874	0000001	345.58	08/11/2018	0000000159387	008672	009874	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008669	0000001	1344.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008452	0000001	600.00	08/11/2018	0000000053945	008672	853713	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008521	0000001	251.87	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008419	0000001	150.00	08/11/2018	0000000053945	008672	853713	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008420	0000001	160.00	08/11/2018	0000000053945	008672	853713	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008421	0000001	205.07	08/11/2018	0000000053945	008672	853713	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008260	0000001	99.00	08/11/2018	0000000053945	008672	853714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008355	0000001	65.00	08/11/2018	0000000084239	008672	862054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008356	0000001	94.64	08/11/2018	0000000084239	008672	862054	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010972	0000001	100.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010994	0000001	20.03	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010995	0000001	120.02	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010996	0000001	30.04	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010997	0000001	90.01	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010998	0000001	30.05	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010999	0000001	130.01	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011000	0000001	50.04	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011001	0000001	132.01	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011002	0000001	20.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011003	0000001	50.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011004	0000001	15.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011010	0000001	130.01	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011012	0000001	50.04	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011013	0000001	50.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011015	0000001	262.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011017	0000001	20.03	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011019	0000001	150.03	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010987	0000001	170.02	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010989	0000001	50.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010990	0000001	280.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010915	0000001	50.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010917	0000001	100.04	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010920	0000001	100.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010922	0000001	100.04	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010926	0000001	100.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010930	0000001	150.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010859	0000001	290.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010860	0000001	140.02	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010861	0000001	37.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010862	0000001	44.42	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010863	0000001	224.02	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010865	0000001	265.83	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010866	0000001	100.04	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010867	0000001	20.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010868	0000001	20.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010869	0000001	30.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010870	0000001	20.01	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010871	0000001	50.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010872	0000001	30.10	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010873	0000001	25.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010891	0000001	25.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010893	0000001	200.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010896	0000001	100.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010900	0000001	100.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010903	0000001	40.05	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010906	0000001	100.02	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010913	0000001	50.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010229	0000002	3300.00	09/11/2018	0000000084239	008672	862029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010533	0000001	600.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010536	0000001	158.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010537	0000001	350.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010538	0000001	150.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010539	0000001	200.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010543	0000001	350.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010545	0000001	350.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010548	0000001	350.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010551	0000001	350.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010552	0000001	350.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010553	0000001	350.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010148	0000001	145.03	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010149	0000001	135.02	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010150	0000001	50.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010151	0000001	50.09	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010152	0000001	53.07	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010153	0000001	390.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010154	0000001	400.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010155	0000001	180.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010176	0000001	1510.00	09/11/2018	0000000053880	008672	871364	75.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010142	0000001	100.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010805	0000001	382.02	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010691	0000001	146.01	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010697	0000001	129.02	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010699	0000001	1.27	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010700	0000001	50.04	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010703	0000001	50.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010704	0000001	50.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010744	0000001	910.03	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010745	0000001	635.06	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010746	0000001	450.94	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010753	0000001	211.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010765	0000001	13.99	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010766	0000001	150.02	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010767	0000001	159.01	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010768	0000001	200.02	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010492	0000001	76880.00	09/11/2018	0000000246662	008672	010492	14847.22	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010515	0000001	240.00	09/11/2018	0000000084239	008672	862068	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010146	0000001	50.00	09/11/2018	0000000084239	008672	862070	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2008939	0000001	1080.60	09/11/2018	0000000246662	008672	008939	0.00	1	Conta Corrente	NULL
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SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007814	0000001	4059.00	09/11/2018	0000000053945	008672	007814	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009026	0000001	7220.00	09/11/2018	0000000053880	008672	009026	573.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009315	0000001	960.00	09/11/2018	0000000053880	008672	009315	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009316	0000001	960.00	09/11/2018	0000000053880	008672	871308	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009317	0000001	690.00	09/11/2018	0000000053880	008672	009317	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009319	0000001	960.00	09/11/2018	0000000053880	008672	009319	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009401	0000001	690.00	09/11/2018	0000000053880	008672	871341	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009386	0000001	1436.75	09/11/2018	0000000053880	008672	871330	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009033	0000001	2000.00	09/11/2018	0000000053880	008672	009033	180.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009327	0000001	690.00	09/11/2018	0000000053880	008672	871312	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009343	0000001	690.00	09/11/2018	0000000053880	008672	871314	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009347	0000001	690.00	09/11/2018	0000000053880	008672	871315	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009361	0000001	690.00	09/11/2018	0000000053880	008672	871321	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009362	0000001	690.00	09/11/2018	0000000053880	008672	871322	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009363	0000001	690.00	09/11/2018	0000000053880	008672	871323	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009365	0000001	690.00	09/11/2018	0000000053880	008672	871342	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009366	0000001	1436.75	09/11/2018	0000000053880	008672	871343	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009369	0000001	1436.75	09/11/2018	0000000053880	008672	871344	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009370	0000001	1436.75	09/11/2018	0000000053880	008672	009370	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009389	0000001	960.00	09/11/2018	0000000053880	008672	871332	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009390	0000001	1436.75	09/11/2018	0000000053880	008672	871333	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009391	0000001	1436.75	09/11/2018	0000000053880	008672	009391	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009392	0000001	1436.75	09/11/2018	0000000053880	008672	009392	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009379	0000001	690.00	09/11/2018	0000000053880	008672	871325	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009383	0000001	1436.75	09/11/2018	0000000053880	008672	871327	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009357	0000001	1436.75	09/11/2018	0000000053880	008672	871319	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009358	0000001	1436.75	09/11/2018	0000000053880	008672	009358	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010056	0000001	2000.00	09/11/2018	0000000053880	008672	010056	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010532	0000001	10000.00	09/11/2018	0000000053880	008672	010532	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011510	0000001	228623.66	09/11/2018	0000000137707	008672	011510	40695.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011514	0000001	60000.00	09/11/2018	0000000053880	008672	011514	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011439	0000001	100.00	09/11/2018	0000000053880	008672	011439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011442	0000001	100.00	09/11/2018	0000000053945	008672	011442	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011444	0000001	28928.00	09/11/2018	0000000053880	008672	011444	2155.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011445	0000001	100.00	09/11/2018	0000000053945	008672	011445	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011447	0000001	738.00	09/11/2018	0000000053945	008672	011447	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011450	0000001	120.00	09/11/2018	0000000053880	008672	011450	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011451	0000001	1436.75	09/11/2018	0000000053880	008672	871367	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011452	0000001	1436.75	09/11/2018	0000000053880	008672	871366	71.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009025	0000001	5460.00	09/11/2018	0000000053880	008672	009025	436.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009031	0000001	1500.00	09/11/2018	0000000053880	008672	009031	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009032	0000001	3000.00	09/11/2018	0000000053880	008672	009032	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009034	0000001	1500.00	09/11/2018	0000000053880	008672	009034	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009036	0000001	1500.00	09/11/2018	0000000053880	008672	009036	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2001949	0000002	2400.00	09/11/2018	0000000053880	008672	001949	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010504	0000001	14000.00	09/11/2018	0000000053880	008672	010504	2037.60	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009041	0000001	10880.00	09/11/2018	0000000053880	008672	009041	930.40	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010331	0000001	432.00	09/11/2018	0000000053880	008672	871305	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008570	0000001	200.00	09/11/2018	0000000053880	008672	871277	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008586	0000001	200.00	09/11/2018	0000000053880	008672	871291	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008579	0000001	200.00	09/11/2018	0000000053880	008672	871286	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009027	0000001	4950.00	09/11/2018	0000000053880	008672	009027	384.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009029	0000001	2760.00	09/11/2018	0000000053880	008672	009029	220.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009043	0000001	15306.00	09/11/2018	0000000053880	008672	009043	1230.68	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000022	8041.87	09/11/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000023	1.48	09/11/2018	0000000053902	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000026	476.00	09/11/2018	0000000053880	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010864	0000001	100.30	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011501	0000001	18722.85	09/11/2018	0000000053880	008672	011501	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011502	0000001	7032.68	09/11/2018	0000000053880	008672	011502	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011503	0000001	80503.60	09/11/2018	0000000053880	008672	011503	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011449	0000001	890.00	09/11/2018	0000000053880	008672	871256	44.50	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2009035	0000001	3000.00	09/11/2018	0000000053880	008672	009035	387.45	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008432	0000001	1768.42	09/11/2018	0000000053880	008672	871363	88.42	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009028	0000001	10460.00	09/11/2018	0000000053880	008672	009028	856.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009563	0000001	370.00	09/11/2018	0000000127191	008672	854595	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009565	0000001	650.00	09/11/2018	0000000127191	008672	854596	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009571	0000001	1020.00	09/11/2018	0000000127191	008672	854566	51.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009577	0000001	950.00	09/11/2018	0000000127191	008672	854572	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009574	0000001	690.00	09/11/2018	0000000127191	008672	854569	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009584	0000001	940.00	09/11/2018	0000000127191	008672	854579	47.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009617	0000001	530.00	09/11/2018	0000000127191	008672	854625	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009607	0000001	650.00	09/11/2018	0000000127191	008672	854615	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009608	0000001	690.00	09/11/2018	0000000127191	008672	854616	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009609	0000001	1000.00	09/11/2018	0000000127191	008672	854617	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009614	0000001	690.00	09/11/2018	0000000127191	008672	854622	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009599	0000001	660.00	09/11/2018	0000000127191	008672	854608	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009604	0000001	690.00	09/11/2018	0000000127191	008672	854612	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009591	0000001	860.00	09/11/2018	0000000127191	008672	854601	43.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009594	0000001	900.00	09/11/2018	0000000127191	008672	854606	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009931	0000001	750.00	09/11/2018	0000000127191	008672	854619	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009932	0000001	670.00	09/11/2018	0000000127191	008672	854621	33.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009939	0000001	670.00	09/11/2018	0000000127191	008672	854620	33.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010934	0000001	100.01	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010936	0000001	100.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010939	0000001	210.03	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010942	0000001	90.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010948	0000001	200.00	09/11/2018	0000000084239	008672	862069	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007127	0000001	2100.00	09/11/2018	0000000053880	008672	871365	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009622	0000001	1000.00	12/11/2018	0000000127191	008672	854630	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009592	0000001	690.00	12/11/2018	0000000127191	008672	854604	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009593	0000001	700.00	12/11/2018	0000000127191	008672	854605	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009587	0000001	1205.00	12/11/2018	0000000127191	008672	854598	60.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009589	0000001	900.00	12/11/2018	0000000127191	008672	854600	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009605	0000001	690.00	12/11/2018	0000000127191	008672	854613	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009606	0000001	600.00	12/11/2018	0000000127191	008672	854614	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009597	0000001	540.00	12/11/2018	0000000127191	008672	854603	27.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009598	0000001	900.00	12/11/2018	0000000127191	008672	854602	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009615	0000001	690.00	12/11/2018	0000000127191	008672	854623	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009616	0000001	690.00	12/11/2018	0000000127191	008672	854624	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009601	0000001	690.00	12/11/2018	0000000127191	008672	854610	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009602	0000001	530.00	12/11/2018	0000000127191	008672	854611	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009620	0000001	1500.00	12/11/2018	0000000127191	008672	854628	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009585	0000001	1000.00	12/11/2018	0000000127191	008672	854580	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009575	0000001	950.00	12/11/2018	0000000127191	008672	854570	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009576	0000001	880.00	12/11/2018	0000000127191	008672	854571	44.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009578	0000001	950.00	12/11/2018	0000000127191	008672	854573	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009579	0000001	950.00	12/11/2018	0000000127191	008672	854574	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009580	0000001	770.00	12/11/2018	0000000127191	008672	854575	38.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009581	0000001	950.00	12/11/2018	0000000127191	008672	854576	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009582	0000001	950.00	12/11/2018	0000000127191	008672	854577	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009583	0000001	1000.00	12/11/2018	0000000127191	008672	854578	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009572	0000001	950.00	12/11/2018	0000000127191	008672	854567	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009573	0000001	950.00	12/11/2018	0000000127191	008672	854568	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009568	0000001	370.00	12/11/2018	0000000127191	008672	854563	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009569	0000001	690.00	12/11/2018	0000000127191	008672	854564	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009566	0000001	370.00	12/11/2018	0000000127191	008672	854561	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008801	0000002	10000.00	12/11/2018	0000000053880	008672	871306	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2007840	0000003	3000.00	12/11/2018	0000000053880	008672	871362	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006351	0000001	2030.00	12/11/2018	0000000083585	008672	851540	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2005670	0000001	2000.00	12/11/2018	0000000053880	008672	871378	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003108	0000003	5000.00	12/11/2018	0000000114375	008672	003108	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008580	0000001	200.00	12/11/2018	0000000053880	008672	871287	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011548	0000001	1350.00	12/11/2018	0000000083585	008672	851563	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011549	0000001	1200.00	12/11/2018	0000000083585	008672	851559	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011562	0000001	1920.00	12/11/2018	0000000053880	008672	871379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011555	0000001	336.50	12/11/2018	0000000230820	008672	011555	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011544	0000001	12389.76	12/11/2018	0000000114375	008672	011544	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011546	0000001	30.45	12/11/2018	0000000114375	008672	011546	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011552	0000001	12000.00	12/11/2018	0000000114375	008672	011552	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011552	0000002	6000.00	12/11/2018	0000000117226	008672	011552	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011557	0000001	100.00	12/11/2018	0000000053880	008672	011557	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011558	0000001	100.00	12/11/2018	0000000053880	008672	011558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011560	0000001	720.00	12/11/2018	0000000053880	008672	011560	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011561	0000001	1080.00	12/11/2018	0000000053880	008672	011561	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010534	0000001	2440.30	12/11/2018	0000000159387	008672	010534	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010292	0000001	1000.00	12/11/2018	0000000053880	008672	871377	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010535	0000001	213.73	12/11/2018	0000000053945	008672	010535	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010511	0000001	1572.02	12/11/2018	0000000114375	008672	010511	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010604	0000001	9828.49	12/11/2018	0000000159387	008672	010604	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010554	0000001	1000.00	12/11/2018	0000000053945	008672	010554	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010583	0000001	12000.00	12/11/2018	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010269	0000001	600.00	12/11/2018	0000000053880	008672	871406	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010248	0000001	1000.00	12/11/2018	0000000053880	008672	871374	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010249	0000001	960.00	12/11/2018	0000000053880	008672	871401	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010251	0000001	960.00	12/11/2018	0000000053880	008672	871373	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010255	0000001	960.00	12/11/2018	0000000053880	008672	871372	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009852	0000001	2610.00	12/11/2018	0000000083585	008672	851541	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010189	0000001	2100.00	12/11/2018	0000000083585	008672	851555	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010189	0000002	2100.00	12/11/2018	0000000083585	008672	851557	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010189	0000003	2100.00	12/11/2018	0000000083585	008672	851556	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009360	0000001	1436.75	12/11/2018	0000000053880	008672	871320	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009374	0000001	690.00	12/11/2018	0000000053880	008672	871346	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009384	0000001	1436.75	12/11/2018	0000000053880	008672	871328	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009393	0000001	690.00	12/11/2018	0000000053880	008672	871334	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009394	0000001	350.00	12/11/2018	0000000053880	008672	871335	17.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009371	0000001	1436.75	12/11/2018	0000000053880	008672	871345	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009340	0000001	1436.75	12/11/2018	0000000053880	008672	871313	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009396	0000001	400.00	12/11/2018	0000000053880	008672	871336	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009397	0000001	400.00	12/11/2018	0000000053880	008672	871337	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009398	0000001	400.00	12/11/2018	0000000053880	008672	871338	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009399	0000001	400.00	12/11/2018	0000000053880	008672	871339	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009321	0000001	690.00	12/11/2018	0000000053880	008672	871309	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009310	0000001	600.00	12/11/2018	0000000053880	008672	871376	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008847	0000001	3292.00	12/11/2018	0000000117226	008672	008847	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007369	0000001	4000.00	12/11/2018	0000000053880	008672	871369	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008458	0000001	1753.30	12/11/2018	0000000114375	008672	008458	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006625	0000001	2000.00	12/11/2018	0000000053880	008672	871405	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006095	0000001	8500.00	12/11/2018	0000000084239	008672	862073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008808	0000001	690.00	12/11/2018	0000000084239	008672	862050	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008659	0000001	954.00	12/11/2018	0000000084239	008672	862045	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008660	0000001	954.00	12/11/2018	0000000084239	008672	862046	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008638	0000001	250.00	12/11/2018	0000000084239	008672	862033	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008643	0000001	300.00	12/11/2018	0000000084239	008672	862040	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008492	0000001	4000.00	12/11/2018	0000000084239	008672	862071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011532	0000001	12367.32	12/11/2018	0000000084239	008672	862075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011547	0000001	6000.00	12/11/2018	0000000084239	008672	862049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011550	0000001	875.50	12/11/2018	0000000084239	008672	011550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011551	0000001	600.00	12/11/2018	0000000083585	008672	851558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011553	0000001	9747.60	12/11/2018	0000000246662	008672	011553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011556	0000001	21.34	12/11/2018	0000000084239	008672	011556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011559	0000001	594.43	12/11/2018	0000000084239	008672	011559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011563	0000001	1666.20	12/11/2018	0000000084239	008672	011563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011564	0000001	1838.00	12/11/2018	0000000084239	008672	862074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011565	0000001	1400.00	12/11/2018	0000000084239	008672	862066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011566	0000001	1400.00	12/11/2018	0000000084239	008672	862067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011567	0000001	842.11	12/11/2018	0000000084239	008672	862065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011238	0000001	300.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011239	0000001	170.01	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011241	0000001	10.04	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011248	0000001	155.02	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011250	0000001	50.04	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011252	0000001	30.02	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011253	0000001	50.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011255	0000001	30.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011256	0000001	142.01	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011258	0000001	50.04	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011259	0000001	50.01	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011260	0000001	70.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011261	0000001	30.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011262	0000001	20.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011263	0000001	271.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011264	0000001	50.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011266	0000001	150.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011267	0000001	40.05	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011269	0000001	50.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011270	0000001	20.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011271	0000001	50.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011272	0000001	80.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011273	0000001	210.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011274	0000001	40.05	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011276	0000001	188.98	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011277	0000001	200.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011278	0000001	205.01	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011279	0000001	406.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011280	0000001	400.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011283	0000001	600.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011284	0000001	250.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011323	0000001	9.90	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011630	0000001	221.54	13/11/2018	0000000084239	008672	011630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011633	0000001	240.00	13/11/2018	0000000084239	008672	011633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011621	0000001	739.11	13/11/2018	0000000084239	008672	011621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011622	0000001	739.11	13/11/2018	0000000084239	008672	011622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011624	0000001	690.00	13/11/2018	0000000246662	008672	011624	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011639	0000001	18748.21	13/11/2018	0000000084239	008672	011639	374.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008644	0000001	300.00	13/11/2018	0000000246662	008672	008644	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008642	0000001	250.00	13/11/2018	0000000084239	008672	862039	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008636	0000001	954.00	13/11/2018	0000000246662	008672	008636	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008652	0000001	300.00	13/11/2018	0000000084239	008672	862042	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008654	0000001	300.00	13/11/2018	0000000246662	008672	008654	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008655	0000001	300.00	13/11/2018	0000000246662	008672	008655	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008656	0000001	690.00	13/11/2018	0000000246662	008672	008656	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008657	0000001	300.00	13/11/2018	0000000246662	008672	008657	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008665	0000001	780.00	13/11/2018	0000000084239	008672	008665	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008666	0000001	1000.00	13/11/2018	0000000084239	008672	008666	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008667	0000001	800.00	13/11/2018	0000000084239	008672	008667	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008668	0000001	730.00	13/11/2018	0000000084239	008672	008668	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008670	0000001	930.00	13/11/2018	0000000084239	008672	008670	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008672	0000001	1000.00	13/11/2018	0000000084239	008672	008672	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008673	0000001	350.00	13/11/2018	0000000084239	008672	008673	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008680	0000001	954.00	13/11/2018	0000000084239	008672	008680	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008685	0000001	954.00	13/11/2018	0000000084239	008672	008685	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008687	0000001	954.00	13/11/2018	0000000084239	008672	008687	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008688	0000001	954.00	13/11/2018	0000000084239	008672	008688	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008690	0000001	954.00	13/11/2018	0000000084239	008672	008690	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008715	0000001	690.00	13/11/2018	0000000246662	008672	008715	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008716	0000001	954.00	13/11/2018	0000000246662	008672	008716	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008809	0000001	954.00	13/11/2018	0000000246662	008672	008809	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008810	0000001	650.00	13/11/2018	0000000246662	008672	008810	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008811	0000001	954.00	13/11/2018	0000000246662	008672	008811	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008812	0000001	954.00	13/11/2018	0000000246662	008672	008812	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008813	0000001	690.00	13/11/2018	0000000246662	008672	008813	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008814	0000001	690.00	13/11/2018	0000000246662	008672	008814	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008799	0000001	690.00	13/11/2018	0000000246662	008672	008799	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008800	0000001	954.00	13/11/2018	0000000246662	008672	008800	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008790	0000001	690.00	13/11/2018	0000000246662	008672	008790	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008791	0000001	954.00	13/11/2018	0000000246662	008672	008791	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008792	0000001	690.00	13/11/2018	0000000246662	008672	008792	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008793	0000001	690.00	13/11/2018	0000000246662	008672	008793	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008794	0000001	690.00	13/11/2018	0000000246662	008672	008794	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008822	0000001	954.00	13/11/2018	0000000246662	008672	008822	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008824	0000001	690.00	13/11/2018	0000000246662	008672	008824	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008825	0000001	690.00	13/11/2018	0000000246662	008672	008825	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008827	0000001	690.00	13/11/2018	0000000246662	008672	008827	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008828	0000001	690.00	13/11/2018	0000000246662	008672	008828	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008829	0000001	954.00	13/11/2018	0000000246662	008672	008829	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008803	0000001	954.00	13/11/2018	0000000246662	008672	008803	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008804	0000001	690.00	13/11/2018	0000000246662	008672	008804	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008805	0000001	690.00	13/11/2018	0000000246662	008672	008805	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008806	0000001	690.00	13/11/2018	0000000246662	008672	008806	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008817	0000001	690.00	13/11/2018	0000000246662	008672	008817	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008819	0000001	690.00	13/11/2018	0000000246662	008672	008819	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008820	0000001	690.00	13/11/2018	0000000246662	008672	008820	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008833	0000001	954.00	13/11/2018	0000000246662	008672	008833	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008834	0000001	954.00	13/11/2018	0000000246662	008672	008834	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008840	0000001	400.00	13/11/2018	0000000246662	008672	008840	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008836	0000001	690.00	13/11/2018	0000000246662	008672	008836	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008837	0000001	954.00	13/11/2018	0000000246662	008672	008837	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008838	0000001	690.00	13/11/2018	0000000246662	008672	008838	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010063	0000001	2672.09	13/11/2018	0000000084239	008672	010063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010064	0000001	2714.04	13/11/2018	0000000084239	008672	010064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010564	0000001	690.00	13/11/2018	0000000084239	008672	010564	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010408	0000001	3348.20	13/11/2018	0000000084239	008672	010408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006265	0000002	3906.91	13/11/2018	0000000084239	008672	006265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000037	30.45	13/11/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000038	122.40	13/11/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000039	10.15	13/11/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009387	0000001	1436.75	13/11/2018	0000000053880	008672	871331	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009382	0000001	690.00	13/11/2018	0000000053880	008672	871326	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009354	0000001	300.00	13/11/2018	0000000053880	008672	871317	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009355	0000001	300.00	13/11/2018	0000000053880	008672	871318	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010261	0000001	200.00	13/11/2018	0000000053880	008672	871371	10.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011281	0000001	250.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011282	0000001	400.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011285	0000001	400.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011286	0000001	495.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011287	0000001	300.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011587	0000001	76.83	13/11/2018	0000000053945	008672	011587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011632	0000001	82.62	13/11/2018	0000000053945	008672	011632	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000023	0000005	8000.00	13/11/2018	0000000053945	008672	000023	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008575	0000001	200.00	13/11/2018	0000000053880	008672	871282	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011631	0000001	10.15	13/11/2018	0000000083585	008672	011631	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010193	0000001	2500.00	13/11/2018	0000000053945	008672	010193	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006494	0000001	2500.00	13/11/2018	0000000053945	008672	006494	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009595	0000001	690.00	13/11/2018	0000000127191	008672	854607	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011230	0000001	151.00	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011232	0000001	45.02	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011233	0000001	50.01	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011235	0000001	640.03	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011236	0000001	200.07	13/11/2018	0000000053945	008672	853300	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009600	0000001	690.00	14/11/2018	0000000127191	008672	854609	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009567	0000001	370.00	14/11/2018	0000000127191	008672	854562	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005954	0000001	1600.00	14/11/2018	0000000053880	008672	871357	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011640	0000001	53.45	14/11/2018	0000000053945	008672	011640	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011641	0000001	232.12	14/11/2018	0000000053945	008672	011641	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011642	0000001	41.56	14/11/2018	0000000053945	008672	011642	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011644	0000001	1000.00	14/11/2018	0000000053880	008672	871375	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009377	0000001	960.00	14/11/2018	0000000053880	008672	871324	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009324	0000001	400.00	14/11/2018	0000000053880	008672	871311	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006624	0000001	1550.00	14/11/2018	0000000053880	008672	871370	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008835	0000001	690.00	14/11/2018	0000000084239	008672	862052	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008753	0000001	954.00	14/11/2018	0000000246662	008672	008753	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008653	0000001	300.00	14/11/2018	0000000084239	008672	862043	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008646	0000001	300.00	14/11/2018	0000000084239	008672	862041	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008637	0000001	250.00	14/11/2018	0000000084239	008672	862032	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011643	0000001	960.00	14/11/2018	0000000053880	008672	871368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004654	0000001	1745.00	16/11/2018	0000000084239	008672	862072	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009570	0000001	270.00	16/11/2018	0000000127191	008672	854565	13.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011647	0000001	527.47	16/11/2018	0000000053880	008672	011647	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011648	0000001	1400.00	16/11/2018	0000000083585	008672	851561	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011649	0000001	289.52	16/11/2018	0000000053880	008672	011649	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011650	0000001	539.28	16/11/2018	0000000053880	008672	011650	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011651	0000001	265.37	16/11/2018	0000000053880	008672	011651	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011652	0000001	216.67	16/11/2018	0000000053880	008672	011652	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008572	0000001	200.00	16/11/2018	0000000053880	008672	871279	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008587	0000001	200.00	16/11/2018	0000000053880	008672	871292	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011645	0000001	480.00	16/11/2018	0000000053880	008672	871395	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011646	0000001	3200.00	16/11/2018	0000000053880	008672	871396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008548	0000001	2560.00	16/11/2018	0000000230758	008672	008548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009923	0000001	937.00	16/11/2018	0000000230758	008672	009923	46.85	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011656	0000001	105.56	19/11/2018	0000000053945	008672	011656	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008577	0000001	200.00	19/11/2018	0000000053880	008672	871284	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011655	0000001	285.15	19/11/2018	0000000053945	008672	011655	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011658	0000001	1450.00	19/11/2018	0000000053945	008672	011658	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011659	0000001	15.00	19/11/2018	0000000053945	008672	011659	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011662	0000001	750.00	19/11/2018	0000000053945	008672	011662	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010127	0000001	5500.00	19/11/2018	0000000053945	008672	010127	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011657	0000001	82.94	19/11/2018	0000000083593	008672	011657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004972	0000008	3000.00	19/11/2018	0000000053945	008672	004972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000040	20.30	19/11/2018	0000000053945	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009349	0000001	690.00	19/11/2018	0000000053880	008672	871316	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009385	0000001	800.00	19/11/2018	0000000053880	008672	871329	40.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011660	0000001	1436.75	19/11/2018	0000000053880	008672	871383	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011661	0000001	100.00	19/11/2018	0000000053880	008672	011661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011653	0000001	684.21	19/11/2018	0000000084239	008672	862077	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011654	0000001	900.00	19/11/2018	0000000084239	008672	862077	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008645	0000001	300.00	19/11/2018	0000000084239	008672	862079	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008681	0000001	954.00	19/11/2018	0000000084239	008672	862080	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008726	0000001	105.00	19/11/2018	0000000084239	008672	008726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008772	0000001	1578.95	19/11/2018	0000000246662	008672	008772	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008815	0000001	690.00	19/11/2018	0000000084239	008672	862082	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008832	0000001	650.00	19/11/2018	0000000084239	008672	862083	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009917	0000001	1578.95	19/11/2018	0000000246662	008672	009917	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009900	0000001	5632.00	20/11/2018	0000000084239	008672	009900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009812	0000001	150.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009813	0000001	113.48	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009815	0000001	260.25	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009816	0000001	110.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009817	0000001	140.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009818	0000001	150.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009819	0000001	281.59	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009820	0000001	130.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009821	0000001	129.99	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009822	0000001	50.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009823	0000001	150.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009824	0000001	262.19	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009825	0000001	90.01	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009826	0000001	236.81	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009827	0000001	870.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009828	0000001	680.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009829	0000001	210.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009830	0000001	140.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009833	0000001	30.00	20/11/2018	0000000084239	008672	862084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010506	0000001	1578.95	20/11/2018	0000000084239	008672	010506	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008726	0000002	105.00	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008719	0000001	89.25	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008721	0000001	114.00	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008722	0000001	710.76	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008723	0000001	100.00	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008724	0000001	165.00	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008725	0000001	100.00	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008717	0000001	250.00	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008710	0000001	821.50	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008713	0000001	821.50	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008706	0000001	150.00	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008708	0000001	837.50	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008400	0000001	99.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008402	0000001	47.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008404	0000001	99.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008405	0000001	47.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008406	0000001	99.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008611	0000001	246.00	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008607	0000001	47.00	20/11/2018	0000000084239	008672	862085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011667	0000001	1578.95	20/11/2018	0000000246662	008672	011667	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011671	0000001	23.93	20/11/2018	0000000084239	008672	011671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011672	0000001	690.00	20/11/2018	0000000084239	008672	011672	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011673	0000001	505.00	20/11/2018	0000000084239	008672	862076	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011674	0000001	505.00	20/11/2018	0000000084239	008672	862076	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011675	0000001	505.00	20/11/2018	0000000084239	008672	862076	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011676	0000001	2100.00	20/11/2018	0000000084239	008672	862076	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010895	0000001	954.00	20/11/2018	0000000084239	008672	862081	47.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011664	0000001	690.00	20/11/2018	0000000053880	008672	871381	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011668	0000001	4782.02	20/11/2018	0000000179469	008672	011668	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009523	0000001	2519.64	20/11/2018	0000000053880	008672	009523	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010524	0000001	3095.00	20/11/2018	0000000053880	008672	010524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000041	10.15	20/11/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000042	10.15	20/11/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000043	10.15	20/11/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004972	0000009	2339.00	20/11/2018	0000000084239	008672	004972	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008272	0000001	3711.50	20/11/2018	0000000084239	008672	008272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008069	0000001	150.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008070	0000001	720.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008071	0000001	500.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008073	0000001	550.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008074	0000001	23.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008075	0000001	100.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008077	0000001	100.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008079	0000001	240.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008081	0000001	80.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008082	0000001	50.00	20/11/2018	0000000084239	008672	862086	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011669	0000001	150.00	20/11/2018	0000000053945	008672	011669	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009561	0000001	7054.86	20/11/2018	0000000053880	008672	009561	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009907	0000001	3000.00	20/11/2018	0000000053880	008672	009907	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011663	0000001	507.70	20/11/2018	0000000053880	008672	011663	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011670	0000001	100.30	20/11/2018	0000000053945	008672	011670	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000024	1624.02	20/11/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000255	0000010	1000.00	20/11/2018	0000000083585	008672	000255	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000771	0000001	2500.00	20/11/2018	0000000053880	008672	000771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011666	0000001	480.00	20/11/2018	0000000230782	008672	011666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011681	0000001	177.34	21/11/2018	0000000053945	008672	011681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011682	0000001	821.02	21/11/2018	0000000053945	008672	011682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009924	0000001	937.00	21/11/2018	0000000230758	008672	009924	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009925	0000001	937.00	21/11/2018	0000000230758	008672	009925	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009926	0000001	937.00	21/11/2018	0000000230758	008672	009926	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009927	0000001	937.00	21/11/2018	0000000230758	008672	009927	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009922	0000001	937.00	21/11/2018	0000000230758	008672	009922	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009959	0000001	937.00	21/11/2018	000000024788X	008672	009959	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009960	0000001	1500.00	21/11/2018	000000024788X	008672	009960	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009961	0000001	937.00	21/11/2018	000000024788X	008672	009961	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009962	0000001	937.00	21/11/2018	000000024788X	008672	009962	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009963	0000001	937.00	21/11/2018	000000024788X	008672	009963	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009964	0000001	690.00	21/11/2018	000000024788X	008672	009964	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009965	0000001	690.00	21/11/2018	000000024788X	008672	009965	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009966	0000001	1500.00	21/11/2018	000000024788X	008672	009966	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009968	0000001	937.00	21/11/2018	0000000239410	008672	009968	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009969	0000001	937.00	21/11/2018	0000000239410	008672	009969	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009970	0000001	937.00	21/11/2018	0000000239410	008672	009970	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009971	0000001	937.00	21/11/2018	0000000239410	008672	009971	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009972	0000001	1500.00	21/11/2018	0000000239410	008672	009972	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009973	0000001	937.00	21/11/2018	0000000239410	008672	009973	46.85	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011420	0000001	3027.70	21/11/2018	0000000053880	008672	011420	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011680	0000001	2614.00	21/11/2018	0000000083593	008672	011680	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011686	0000001	2674.50	21/11/2018	0000000053945	008672	011686	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011427	0000001	3004.50	21/11/2018	0000000053880	008672	011427	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011430	0000001	3777.00	21/11/2018	0000000053880	008672	011430	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010571	0000001	3000.00	21/11/2018	0000000083585	008672	010571	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000027	10.15	21/11/2018	0000000083593	008672	010258	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009618	0000001	530.00	21/11/2018	0000000127191	008672	854626	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011684	0000001	3321.46	21/11/2018	0000000127191	008672	011684	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011685	0000001	3190.72	21/11/2018	0000000053945	008672	011685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008275	0000001	5300.00	21/11/2018	0000000246662	008672	008275	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007284	0000001	20680.00	21/11/2018	0000000084239	008672	007284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000044	9.03	21/11/2018	0000000053945	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011677	0000001	134.14	21/11/2018	0000000053945	008672	011677	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011678	0000001	283.07	21/11/2018	0000000053945	008672	011678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011679	0000001	76.83	21/11/2018	0000000053945	008672	011679	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011687	0000001	500.00	21/11/2018	0000000114375	008672	011687	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011696	0000001	1436.75	21/11/2018	0000000053880	008672	871384	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011697	0000001	690.00	21/11/2018	0000000053880	008672	871382	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011414	0000001	4005.00	21/11/2018	0000000053880	008672	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011688	0000001	834.83	21/11/2018	0000000084239	008672	011688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011689	0000001	720.00	21/11/2018	0000000084239	008672	011689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011690	0000001	76.83	21/11/2018	0000000084239	008672	011690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011691	0000001	76.83	21/11/2018	0000000084239	008672	011691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011692	0000001	37.91	21/11/2018	0000000084239	008672	011692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011693	0000001	37.91	21/11/2018	0000000084239	008672	011693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011694	0000001	37.91	21/11/2018	0000000084239	008672	011694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011695	0000001	76.83	21/11/2018	0000000084239	008672	011695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011698	0000001	48.00	22/11/2018	0000000053945	008672	011698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011722	0000001	280.00	22/11/2018	0000000084239	008672	011722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011723	0000001	320.00	22/11/2018	0000000084239	008672	011723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011726	0000001	539.05	22/11/2018	0000000084239	008672	011726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011734	0000001	99.00	22/11/2018	0000000084239	008672	011734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011719	0000001	750.00	22/11/2018	0000000084239	008672	011719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008942	0000001	100.00	22/11/2018	0000000084239	008672	008942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008948	0000001	100.00	22/11/2018	0000000084239	008672	008948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008950	0000001	100.00	22/11/2018	0000000084239	008672	008950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008945	0000001	100.00	22/11/2018	0000000084239	008672	008945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008960	0000001	100.00	22/11/2018	0000000084239	008672	008960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008961	0000001	100.00	22/11/2018	0000000084239	008672	008961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008962	0000001	100.00	22/11/2018	0000000084239	008672	008962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008963	0000001	200.00	22/11/2018	0000000084239	008672	008963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008964	0000001	100.00	22/11/2018	0000000084239	008672	008964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008965	0000001	100.00	22/11/2018	0000000084239	008672	008965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008966	0000001	100.00	22/11/2018	0000000084239	008672	008966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008967	0000001	100.00	22/11/2018	0000000084239	008672	008967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008957	0000001	100.00	22/11/2018	0000000084239	008672	008957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008952	0000001	100.00	22/11/2018	0000000084239	008672	008952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008953	0000001	100.00	22/11/2018	0000000084239	008672	008953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008954	0000001	100.00	22/11/2018	0000000084239	008672	008954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008955	0000001	100.00	22/11/2018	0000000084239	008672	008955	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011707	0000001	280.00	22/11/2018	0000000053945	008672	011707	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000028	1.12	22/11/2018	0000000053945	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011701	0000001	250.00	22/11/2018	0000000053880	008672	011701	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011708	0000001	350.00	22/11/2018	0000000053880	008672	011708	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011712	0000001	250.00	22/11/2018	0000000053880	008672	011712	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011703	0000001	310.00	22/11/2018	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000297	0000002	419.00	22/11/2018	0000000000000	000000	000297	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000477	0000002	131.00	22/11/2018	0000000000000	000000	000477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011735	0000001	81.59	23/11/2018	0000000053945	008672	011735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011737	0000001	37.91	23/11/2018	0000000053945	008672	011737	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011740	0000001	200.00	23/11/2018	0000000053945	008672	011740	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011741	0000001	48.00	23/11/2018	0000000053945	008672	011741	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011743	0000001	48.00	23/11/2018	0000000053945	008672	011743	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011745	0000001	48.00	23/11/2018	0000000053945	008672	011745	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011746	0000001	48.00	23/11/2018	0000000053945	008672	011746	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011748	0000001	650.00	23/11/2018	0000000053945	008672	011748	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011725	0000001	82.94	23/11/2018	0000000053945	008672	011725	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011729	0000001	420.00	23/11/2018	0000000053945	008672	011729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011720	0000001	115.50	23/11/2018	0000000084239	008672	011720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011713	0000001	210.00	23/11/2018	0000000084239	008672	011713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011717	0000001	76.83	23/11/2018	0000000084239	008672	011717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011718	0000001	38.92	23/11/2018	0000000084239	008672	011718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011764	0000001	105.56	26/11/2018	0000000053945	008672	011764	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011781	0000001	265.00	26/11/2018	0000000127191	008672	011781	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011784	0000001	6000.00	26/11/2018	0000000083585	008672	011784	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009586	0000001	1000.00	26/11/2018	0000000127191	008672	854597	50.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011773	0000001	591.42	26/11/2018	0000000053945	008672	011773	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011782	0000001	650.00	26/11/2018	0000000053945	008672	011782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011761	0000001	350.00	26/11/2018	0000000053880	008672	011761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011763	0000001	76.83	26/11/2018	0000000053880	008672	011763	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010775	0000001	1052.63	26/11/2018	0000000053880	008672	871502	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007177	0000001	300.00	26/11/2018	0000000084239	008672	862114	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011795	0000001	100.00	27/11/2018	0000000053945	008672	011795	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011788	0000001	20231.20	27/11/2018	0000000137707	008672	011788	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010709	0000001	825.00	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010711	0000001	257.00	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010715	0000001	149.99	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010718	0000001	149.99	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010721	0000001	100.05	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010722	0000001	149.99	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010724	0000001	149.99	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010732	0000001	205.00	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010734	0000001	99.99	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010736	0000001	100.04	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010749	0000001	570.02	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010750	0000001	362.01	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010751	0000001	310.01	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010759	0000001	238.99	27/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010793	0000001	12506.29	27/11/2018	0000000083585	008672	010793	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000511	0000001	2000.00	27/11/2018	0000000083585	008672	851576	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011785	0000001	8858.96	27/11/2018	0000000083585	008672	011785	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011790	0000001	10.15	27/11/2018	0000000083585	008672	011790	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011791	0000001	10.15	27/11/2018	0000000083585	008672	011791	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011792	0000001	48.00	27/11/2018	0000000053945	008672	011792	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011799	0000001	48.00	27/11/2018	0000000053945	008672	011799	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000029	10.15	27/11/2018	0000000083593	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008578	0000001	200.00	27/11/2018	0000000053880	008672	871285	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011500	0000001	984.44	27/11/2018	0000000053880	008672	871520	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010218	0000001	1500.00	27/11/2018	0000000053880	008672	871518	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009554	0000002	12000.00	27/11/2018	0000000083585	008672	851574	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009256	0000001	450.00	27/11/2018	0000000083585	008672	851577	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009921	0000002	7700.00	27/11/2018	0000000083585	008672	009921	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010203	0000001	4000.00	27/11/2018	0000000083585	008672	851579	400.35	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010780	0000001	10096.00	27/11/2018	0000000083585	008672	010780	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011787	0000001	82.94	27/11/2018	0000000083593	008672	011787	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011395	0000001	22.00	27/11/2018	0000000084239	008672	862142	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011629	0000001	160.00	27/11/2018	0000000127191	008672	854640	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011789	0000001	45.00	27/11/2018	0000000084239	008672	862142	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011796	0000001	40.60	27/11/2018	0000000084239	008672	862142	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011588	0000001	220.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011589	0000001	217.11	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011590	0000001	20.01	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011591	0000001	160.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011592	0000001	161.04	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011593	0000001	347.01	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011594	0000001	353.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011595	0000001	20.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011596	0000001	180.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011599	0000001	283.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011600	0000001	140.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011602	0000001	289.07	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011603	0000001	140.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011604	0000001	30.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011605	0000001	285.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011606	0000001	50.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011607	0000001	150.64	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011608	0000001	283.30	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011609	0000001	50.05	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011610	0000001	173.08	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011611	0000001	268.00	27/11/2018	0000000084239	008672	862143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010841	0000001	211.00	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010782	0000001	181.08	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011058	0000001	7500.00	27/11/2018	0000000246662	008672	011058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011060	0000001	1300.00	27/11/2018	0000000246662	008672	011060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011061	0000001	1300.00	27/11/2018	0000000246662	008672	011061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011062	0000001	1300.00	27/11/2018	0000000246662	008672	011062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011063	0000001	1300.00	27/11/2018	0000000246662	008672	011063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011324	0000001	328.69	27/11/2018	0000000084239	008672	862138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011326	0000001	150.00	27/11/2018	0000000084239	008672	862138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011330	0000001	302.85	27/11/2018	0000000084239	008672	862138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011331	0000001	100.00	27/11/2018	0000000084239	008672	862138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011333	0000001	786.75	27/11/2018	0000000084239	008672	862138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011336	0000001	50.38	27/11/2018	0000000084239	008672	862138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011337	0000001	80.01	27/11/2018	0000000084239	008672	862138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011339	0000001	345.02	27/11/2018	0000000084239	008672	862138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011342	0000001	150.00	27/11/2018	0000000084239	008672	862138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011352	0000001	45.00	27/11/2018	0000000084239	008672	862138	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011385	0000001	171.06	27/11/2018	0000000084239	008672	862142	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011483	0000001	592.81	27/11/2018	0000000084239	008672	862140	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011485	0000001	175.00	27/11/2018	0000000084239	008672	862140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011486	0000001	100.00	27/11/2018	0000000084239	008672	862140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011487	0000001	350.00	27/11/2018	0000000084239	008672	862140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011488	0000001	960.00	27/11/2018	0000000084239	008672	862140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011489	0000001	960.00	27/11/2018	0000000084239	008672	862140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011490	0000001	937.00	27/11/2018	0000000084239	008672	862139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011491	0000001	200.00	27/11/2018	0000000084239	008672	862139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011492	0000001	631.72	27/11/2018	0000000084239	008672	862139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011493	0000001	300.00	27/11/2018	0000000084239	008672	862139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011494	0000001	300.00	27/11/2018	0000000084239	008672	862139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011495	0000001	960.00	27/11/2018	0000000084239	008672	862139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011496	0000001	350.00	27/11/2018	0000000084239	008672	862139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011497	0000001	960.00	27/11/2018	0000000084239	008672	862139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011498	0000001	960.00	27/11/2018	0000000084239	008672	862139	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011458	0000001	50.01	27/11/2018	0000000084239	008672	862142	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011460	0000001	140.01	27/11/2018	0000000084239	008672	862142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011461	0000001	345.02	27/11/2018	0000000084239	008672	862142	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011463	0000001	200.00	27/11/2018	0000000084239	008672	862142	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011471	0000001	493.02	27/11/2018	0000000084239	008672	862142	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2008695	0000001	3500.00	27/11/2018	0000000246662	008672	008695	307.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008696	0000001	1500.00	27/11/2018	0000000246662	008672	008696	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008714	0000001	954.00	27/11/2018	0000000246662	008672	008714	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008711	0000001	954.00	27/11/2018	0000000246662	008672	008711	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008712	0000001	954.00	27/11/2018	0000000246662	008672	008712	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008718	0000001	1500.00	27/11/2018	0000000246662	008672	008718	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010806	0000001	30.00	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010807	0000001	332.01	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010809	0000001	140.04	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010810	0000001	30.06	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010811	0000001	30.00	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010812	0000001	50.00	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010813	0000001	30.04	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010814	0000001	50.00	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010815	0000001	257.00	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010816	0000001	70.04	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010817	0000001	49.99	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010818	0000001	130.04	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010819	0000001	25.04	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010820	0000001	170.01	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010821	0000001	94.13	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010787	0000001	130.02	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010788	0000001	221.99	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010789	0000001	184.99	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010796	0000001	140.04	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010797	0000001	270.01	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010798	0000001	200.03	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010800	0000001	188.04	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010801	0000001	180.00	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010802	0000001	30.02	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010803	0000001	30.06	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010804	0000001	30.00	27/11/2018	0000000084239	008672	862147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008541	0000001	1500.00	28/11/2018	0000000084239	008672	008541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008535	0000001	1380.00	28/11/2018	0000000084239	008672	008535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011570	0000001	3462.98	28/11/2018	0000000084239	008672	011570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011612	0000001	70.02	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011613	0000001	100.04	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011614	0000001	50.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011619	0000001	150.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011627	0000001	344.90	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011524	0000001	100.02	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011637	0000001	72.13	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011638	0000001	34.50	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011841	0000001	2339.00	28/11/2018	0000000084239	008672	011841	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011850	0000001	100.00	28/11/2018	0000000084239	008672	011850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011759	0000001	1000.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011616	0000001	101.70	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011617	0000001	100.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011623	0000001	250.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011525	0000001	299.97	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011526	0000001	100.02	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011527	0000001	199.99	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011528	0000001	300.01	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011843	0000001	750.00	28/11/2018	0000000053880	008672	871522	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011844	0000001	750.00	28/11/2018	0000000053880	008672	871524	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011845	0000001	750.00	28/11/2018	0000000053880	008672	871525	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011846	0000001	750.00	28/11/2018	0000000053880	008672	871523	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011847	0000001	750.00	28/11/2018	0000000053880	008672	871521	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009610	0000001	690.00	28/11/2018	0000000127191	008672	854618	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006808	0000001	3000.00	28/11/2018	0000000083585	008672	006808	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000070	0000001	900.00	28/11/2018	0000000053880	008672	871402	45.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007920	0000001	600.00	28/11/2018	0000000053880	008672	871527	30.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000467	0000002	0.11	28/11/2018	0000000084239	008672	862144	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000467	0000003	0.63	28/11/2018	0000000053945	008672	853715	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2007914	0000001	440.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000025	41.08	28/11/2018	0000000072435	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000026	260.60	28/11/2018	0000000072435	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000027	0.04	28/11/2018	0000000053902	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000030	10.15	28/11/2018	0000000000000	000000	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000031	10.15	28/11/2018	0000000053945	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011849	0000001	3684.37	28/11/2018	0000000053945	008672	011849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011738	0000001	1753.75	28/11/2018	0000000230782	008672	011738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011577	0000001	3724.10	28/11/2018	000000024788X	008672	011577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000038	10.15	28/11/2018	0000000230782	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000039	10.15	28/11/2018	000000024788X	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000040	10.15	28/11/2018	000000024788X	008672	000252	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009702	0000001	2000.00	28/11/2018	0000000053880	008672	871403	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009400	0000001	690.00	28/11/2018	0000000053880	008672	871340	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008869	0000001	954.00	28/11/2018	0000000053880	008672	871415	47.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008382	0000001	3283.61	28/11/2018	000000014181X	008672	008382	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007886	0000001	3700.00	28/11/2018	0000000053880	008672	871385	343.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011625	0000001	104.78	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011626	0000001	300.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011840	0000001	4689.81	28/11/2018	0000000053945	008672	853716	589.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011842	0000001	100.00	28/11/2018	0000000053945	008672	011842	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011683	0000001	1900.00	28/11/2018	0000000083585	008672	011683	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011615	0000001	28.50	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011618	0000001	184.01	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011545	0000001	27.80	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011529	0000001	550.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011530	0000001	500.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011531	0000001	250.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011533	0000001	400.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011534	0000001	103.06	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011535	0000001	69.53	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011536	0000001	128.01	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011537	0000001	181.06	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011538	0000001	50.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011539	0000001	50.04	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011540	0000001	300.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011541	0000001	500.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011542	0000001	150.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011543	0000001	150.00	28/11/2018	0000000053945	008672	853304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000045	10.15	28/11/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011852	0000001	160.00	29/11/2018	0000000053945	008672	011852	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011853	0000001	208.00	29/11/2018	0000000053945	008672	011853	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011854	0000001	208.00	29/11/2018	0000000053945	008672	011854	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006958	0000001	3000.00	29/11/2018	0000000083585	008672	006958	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009921	0000003	7450.00	29/11/2018	0000000083585	008672	009921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011851	0000001	546.32	29/11/2018	0000000053945	008672	011851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011861	0000001	38.05	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011862	0000001	205.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011768	0000001	1.00	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011769	0000001	41.00	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011770	0000001	125.00	30/11/2018	0000000084239	008672	862150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011771	0000001	74.00	30/11/2018	0000000084239	008672	862150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011772	0000001	308.00	30/11/2018	0000000084239	008672	862150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011704	0000001	190.00	30/11/2018	0000000084239	008672	862150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011705	0000001	125.00	30/11/2018	0000000084239	008672	862150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011706	0000001	235.00	30/11/2018	0000000084239	008672	862150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011898	0000001	20.01	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011899	0000001	50.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011900	0000001	30.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011901	0000001	30.02	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011902	0000001	110.05	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011903	0000001	215.01	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011904	0000001	100.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011905	0000001	100.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011906	0000001	50.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011907	0000001	155.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011908	0000001	148.31	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011909	0000001	226.03	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011910	0000001	50.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011911	0000001	50.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011912	0000001	50.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011913	0000001	50.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011914	0000001	50.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011915	0000001	30.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011916	0000001	350.09	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011917	0000001	195.05	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011918	0000001	50.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011919	0000001	50.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011920	0000001	50.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011921	0000001	206.52	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011922	0000001	341.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011923	0000001	208.07	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011924	0000001	140.00	30/11/2018	0000000084239	008672	862149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011925	0000001	114.01	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011926	0000001	413.03	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011927	0000001	248.05	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011928	0000001	100.01	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011929	0000001	251.06	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011930	0000001	50.03	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011931	0000001	100.01	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011932	0000001	168.04	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011933	0000001	400.00	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011934	0000001	805.03	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011935	0000001	690.86	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011936	0000001	300.00	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011937	0000001	200.00	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011938	0000001	300.00	30/11/2018	0000000084239	008672	862154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011939	0000001	26.02	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011940	0000001	80.01	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011941	0000001	100.02	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011942	0000001	63.98	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011943	0000001	199.99	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011944	0000001	44.06	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011945	0000001	20.10	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011946	0000001	200.04	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011947	0000001	100.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011948	0000001	20.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011949	0000001	100.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011950	0000001	200.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011951	0000001	700.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011952	0000001	260.06	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011953	0000001	155.96	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011954	0000001	300.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011955	0000001	20.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011956	0000001	40.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011957	0000001	200.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011958	0000001	234.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011959	0000001	50.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011960	0000001	300.03	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011961	0000001	300.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011962	0000001	100.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011963	0000001	300.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011964	0000001	250.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011965	0000001	156.00	30/11/2018	0000000084239	008672	862151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011505	0000001	72.00	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011506	0000001	120.02	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011507	0000001	130.38	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011508	0000001	144.07	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011509	0000001	50.04	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011511	0000001	30.02	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011512	0000001	126.01	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011513	0000001	142.02	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011515	0000001	195.06	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011516	0000001	271.00	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011517	0000001	391.00	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011518	0000001	231.01	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011521	0000001	400.00	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011499	0000001	141.00	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011213	0000001	150.01	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012016	0000001	20.00	30/11/2018	0000000084239	008672	862155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012017	0000001	200.00	30/11/2018	0000000084239	008672	862155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012023	0000001	29639.95	30/11/2018	0000066240180	000434	012023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009314	0000001	315.00	30/11/2018	0000000084239	008672	862155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009516	0000001	58.50	30/11/2018	0000000084239	008672	862155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010774	0000001	100.00	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010776	0000001	1060.00	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010580	0000001	690.00	30/11/2018	0000000084239	008672	862117	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010654	0000001	250.07	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010656	0000001	321.99	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010658	0000001	263.00	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010659	0000001	300.03	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010660	0000001	290.11	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010661	0000001	130.05	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010662	0000001	30.00	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010663	0000001	250.00	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010664	0000001	94.84	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010666	0000001	200.00	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010668	0000001	200.00	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010669	0000001	50.00	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010670	0000001	20.00	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010674	0000001	50.01	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010678	0000001	100.01	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010681	0000001	30.00	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010684	0000001	120.02	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010685	0000001	196.01	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010687	0000001	293.73	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010688	0000001	30.02	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010689	0000001	130.01	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010690	0000001	15.01	30/11/2018	0000000084239	008672	862152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009884	0000001	170.00	30/11/2018	0000000084239	008672	862155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009998	0000001	100.00	30/11/2018	0000000084239	008672	862155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010114	0000001	199.99	30/11/2018	0000000084239	008672	862155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010094	0000001	99.99	30/11/2018	0000000084239	008672	862155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010095	0000001	77.97	30/11/2018	0000000084239	008672	862155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010096	0000001	100.02	30/11/2018	0000000084239	008672	862155	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009921	0000001	37000.00	30/11/2018	0000000053945	008672	009921	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010646	0000001	299.97	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010647	0000001	199.99	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010648	0000001	200.03	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010620	0000001	100.08	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010623	0000001	299.97	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010624	0000001	37.05	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010626	0000001	199.99	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010627	0000001	60.03	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010632	0000001	100.02	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010635	0000001	300.01	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010636	0000001	199.99	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010637	0000001	199.99	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010638	0000001	199.99	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010639	0000001	199.99	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010641	0000001	48.02	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010642	0000001	200.03	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010644	0000001	200.03	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010650	0000001	299.97	30/11/2018	0000000053945	008672	853720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011848	0000001	15000.00	30/11/2018	0000000083585	008672	011848	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011860	0000001	750.00	30/11/2018	0000000053880	008672	871526	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011867	0000001	3995.67	30/11/2018	000000014181X	008672	011867	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011868	0000001	4052.39	30/11/2018	000000014181X	008672	011868	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011869	0000001	3366.10	30/11/2018	000000014181X	008672	011869	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011870	0000001	4062.40	30/11/2018	000000014181X	008672	011870	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011871	0000001	3650.32	30/11/2018	000000014181X	008672	011871	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011873	0000001	1781.39	30/11/2018	0000000053945	008672	011873	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011882	0000001	3577.54	30/11/2018	000000014181X	008672	011882	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011884	0000001	5013.36	30/11/2018	000000014181X	008672	011884	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011885	0000001	5052.85	30/11/2018	000000014181X	008672	011885	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011887	0000001	5032.29	30/11/2018	000000014181X	008672	011887	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011714	0000001	39.02	30/11/2018	0000000053945	008672	853719	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011715	0000001	23.99	30/11/2018	0000000053945	008672	853719	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011716	0000001	99.98	30/11/2018	0000000053945	008672	853719	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011519	0000001	780.00	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011520	0000001	30.00	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011522	0000001	300.15	30/11/2018	0000000084239	008672	862153	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010853	0000001	23.03	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010954	0000001	299.97	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010955	0000001	200.03	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010956	0000001	100.02	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010957	0000001	199.99	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010958	0000001	299.97	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010959	0000001	299.97	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010960	0000001	100.02	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010961	0000001	150.44	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010962	0000001	100.02	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010963	0000001	401.00	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010964	0000001	100.02	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010965	0000001	100.02	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010966	0000001	99.98	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010967	0000001	100.02	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010968	0000001	200.03	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010969	0000001	100.02	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010970	0000001	100.02	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010971	0000001	96.00	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010986	0000001	400.18	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010993	0000001	105.00	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000119	0000009	20.30	30/11/2018	0000000053945	008672	000119	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000023	70.00	30/11/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011855	0000001	38084.34	30/11/2018	0000000053880	008672	011855	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011856	0000001	15487.29	30/11/2018	0000000053880	008672	011856	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011857	0000001	71.00	30/11/2018	0000000053880	008672	011857	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011858	0000001	310.56	30/11/2018	0000000053880	008672	011858	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011859	0000001	12888.81	30/11/2018	0000000053880	008672	011859	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010985	0000001	240.00	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010988	0000001	19.72	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000032	34.00	30/11/2018	0000000053880	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000033	51.00	30/11/2018	0000000053880	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010258	0000034	0.40	30/11/2018	0000000053880	008672	010258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010128	0000001	5500.00	30/11/2018	0000000053880	008672	010128	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010293	0000001	954.00	30/11/2018	0000000053880	008672	871423	47.70	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000028	3880.64	30/11/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000029	2.27	30/11/2018	0000002831414	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000011	9.50	30/11/2018	0000066240180	000434	005121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000141	0000008	931.00	30/11/2018	0000000083585	008672	000141	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010220	0000001	1050.00	30/11/2018	0000000053880	008672	871528	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011881	0000001	2668.00	30/11/2018	000000024788X	008672	011881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008265	0000001	8544.52	30/11/2018	0000000084239	008672	008265	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010991	0000001	140.00	30/11/2018	0000000053945	008672	853721	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011721	0000001	547.03	30/11/2018	0000000053945	008672	853719	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011724	0000001	335.02	30/11/2018	0000000053945	008672	853719	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011727	0000001	885.00	30/11/2018	0000000053945	008672	853719	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011730	0000001	980.13	30/11/2018	0000000053945	008672	853719	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011731	0000001	470.00	30/11/2018	0000000053945	008672	853719	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011733	0000001	483.00	30/11/2018	0000000053945	008672	853719	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011736	0000001	566.50	30/11/2018	0000000053945	008672	853719	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011739	0000001	880.00	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011744	0000001	413.00	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011749	0000001	160.01	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011750	0000001	2.39	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011751	0000001	100.01	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011752	0000001	95.02	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011753	0000001	86.07	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011754	0000001	99.98	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011756	0000001	100.09	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011758	0000001	100.04	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011760	0000001	30.06	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011765	0000001	700.00	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011766	0000001	114.04	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011767	0000001	100.06	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011863	0000001	34695.98	30/11/2018	0000000137707	008672	011863	4895.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011864	0000001	50744.65	30/11/2018	0000000137707	008672	011864	7806.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011865	0000001	24842.57	30/11/2018	0000000137707	008672	011865	3049.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011866	0000001	131770.96	30/11/2018	0000000137707	008672	011866	16216.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011793	0000001	1033.76	30/11/2018	0000000137707	008672	011793	100.78	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011888	0000001	730.00	30/11/2018	0000000053945	008672	853718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011897	0000001	1000.00	30/11/2018	0000000137707	008672	011897	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008304	0000002	10000.00	30/11/2018	000000014181X	008672	008304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010555	0000001	1050.00	30/11/2018	0000000053880	008672	871416	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001508	0000002	50.00	30/11/2018	0000000084239	008672	001508	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010606	0000001	4660.00	03/12/2018	0000000159387	008672	010606	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010540	0000001	307.66	03/12/2018	0000000159387	008672	010540	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010541	0000001	199.80	03/12/2018	0000000159387	008672	010541	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010542	0000001	946.50	03/12/2018	0000000159387	008672	010542	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010544	0000001	640.00	03/12/2018	0000000159387	008672	010544	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010546	0000001	305.20	03/12/2018	0000000159387	008672	010546	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010547	0000001	490.30	03/12/2018	0000000159387	008672	010547	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010549	0000001	364.90	03/12/2018	0000000159387	008672	010549	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010550	0000001	234.92	03/12/2018	0000000159387	008672	010550	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010534	0000002	1000.00	03/12/2018	0000000159387	008672	010534	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009519	0000001	600.00	03/12/2018	0000000053880	008672	871399	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012222	0000001	100.00	03/12/2018	0000000053880	008672	012222	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012232	0000001	1000.00	03/12/2018	0000000053880	008672	012232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2005266	0000001	4551.88	03/12/2018	0000000084239	008672	005266	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012239	0000001	79.33	03/12/2018	0000000053880	008672	012239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012240	0000001	78.66	03/12/2018	0000000053880	008672	012240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012244	0000001	862.59	03/12/2018	0000000053880	008672	012244	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011786	0000001	3000.00	03/12/2018	0000000053880	008672	011786	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012204	0000001	583.20	03/12/2018	0000000053880	008672	012204	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012283	0000001	82.94	03/12/2018	0000000053880	008672	012283	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012115	0000001	1070.00	03/12/2018	0000000127191	008672	854634	53.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008798	0000001	1304.00	03/12/2018	0000000084239	008672	862146	65.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008830	0000001	954.00	04/12/2018	0000000084239	008672	862145	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010019	0000001	250.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012412	0000001	198.00	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012421	0000001	37.91	04/12/2018	0000000084239	008672	012421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012422	0000001	128.39	04/12/2018	0000000084239	008672	012422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012423	0000001	76.83	04/12/2018	0000000084239	008672	012423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012424	0000001	60.00	04/12/2018	0000000084239	008672	012424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012425	0000001	90.59	04/12/2018	0000000053880	008672	012425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012426	0000001	171.13	04/12/2018	0000000084239	008672	012426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012439	0000001	240.00	04/12/2018	0000000084239	008672	012439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012440	0000001	50.01	04/12/2018	0000000084239	008672	862164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012442	0000001	65.36	04/12/2018	0000000084239	008672	862164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012443	0000001	150.00	04/12/2018	0000000084239	008672	862164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012444	0000001	198.03	04/12/2018	0000000084239	008672	862164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012445	0000001	100.02	04/12/2018	0000000084239	008672	862164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012446	0000001	100.02	04/12/2018	0000000084239	008672	862164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012447	0000001	1000.00	04/12/2018	0000000084239	008672	862164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012448	0000001	208.75	04/12/2018	0000000084239	008672	862164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012449	0000001	450.00	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012450	0000001	50.00	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012452	0000001	150.02	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012454	0000001	22.04	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012455	0000001	100.02	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012456	0000001	170.03	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012457	0000001	241.91	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012458	0000001	110.00	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012459	0000001	61.00	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012460	0000001	50.08	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012461	0000001	55.00	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012463	0000001	258.41	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012464	0000001	113.88	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012465	0000001	60.00	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012467	0000001	173.01	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012468	0000001	224.02	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012470	0000001	150.78	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012471	0000001	4264.90	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012473	0000001	183.00	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012474	0000001	185.00	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012475	0000001	3000.00	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012476	0000001	193.08	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012477	0000001	200.01	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012479	0000001	100.02	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012480	0000001	100.08	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012481	0000001	649.16	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012482	0000001	20.00	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012483	0000001	107.03	04/12/2018	0000000084239	008672	862165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012484	0000001	270.03	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012485	0000001	100.00	04/12/2018	0000000084239	008672	862161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012417	0000001	85.00	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011059	0000002	15545.01	04/12/2018	0000000246662	008672	011059	6545.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011440	0000001	1200.00	04/12/2018	0000000084239	008672	862109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011058	0000002	13322.80	04/12/2018	0000000246662	008672	011058	5822.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012333	0000001	300.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012335	0000001	400.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012341	0000001	400.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012343	0000001	300.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012344	0000001	400.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012347	0000001	500.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012349	0000001	350.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012351	0000001	100.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012355	0000001	780.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012358	0000001	200.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012360	0000001	150.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012362	0000001	220.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012365	0000001	175.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012366	0000001	400.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012367	0000001	500.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012368	0000001	300.00	04/12/2018	0000000084239	008672	862166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012372	0000001	150.00	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012373	0000001	79.90	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012374	0000001	50.00	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012375	0000001	100.00	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012377	0000001	50.04	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012379	0000001	50.04	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012380	0000001	97.20	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012381	0000001	60.08	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012382	0000001	234.00	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012383	0000001	20.07	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012385	0000001	100.00	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012388	0000001	20.12	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012390	0000001	50.00	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012391	0000001	20.00	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012392	0000001	170.02	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012393	0000001	50.00	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012394	0000001	193.90	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012395	0000001	100.98	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012403	0000001	148.16	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012404	0000001	175.00	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012405	0000001	161.03	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012407	0000001	112.03	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012408	0000001	100.03	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012409	0000001	205.01	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012410	0000001	150.00	04/12/2018	0000000084239	008672	862162	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011879	0000001	835.75	04/12/2018	0000000053880	008672	011879	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011880	0000001	2086.63	04/12/2018	0000000053880	008672	011880	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012348	0000001	1055.00	04/12/2018	0000000053880	008672	871425	52.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012369	0000001	100.00	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012378	0000001	230.00	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012384	0000001	70.20	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012389	0000001	200.00	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012396	0000001	142.00	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012397	0000001	390.00	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012398	0000001	414.00	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012399	0000001	390.00	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012400	0000001	50.90	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012401	0000001	284.00	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012402	0000001	79.20	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012431	0000001	573.48	04/12/2018	0000000053880	008672	871550	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012469	0000001	60.00	04/12/2018	0000000053880	008672	871550	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012486	0000001	475.00	04/12/2018	0000000053880	008672	871550	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012488	0000001	196.00	04/12/2018	0000000053880	008672	871550	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012489	0000001	1200.00	04/12/2018	0000000053880	008672	871550	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012491	0000001	450.00	04/12/2018	0000000053880	008672	871550	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012498	0000001	200.00	04/12/2018	0000000053880	008672	871550	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011776	0000001	230.00	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011777	0000001	200.00	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011778	0000001	200.00	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011779	0000001	70.00	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010412	0000001	1800.00	04/12/2018	0000000053945	008672	853722	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009562	0000001	7421.37	04/12/2018	0000000053880	008672	009562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009266	0000001	7524.00	04/12/2018	0000000053880	008672	009266	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006103	0000001	5278.50	04/12/2018	0000000053880	008672	006103	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012500	0000001	488.00	04/12/2018	0000000053880	008672	871550	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012331	0000001	106.10	04/12/2018	0000000053880	008672	012331	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012376	0000001	48.00	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012387	0000001	250.00	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008258	0000001	219.00	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011783	0000001	1000.00	04/12/2018	0000000053880	008672	871530	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012371	0000001	9.10	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012386	0000001	25.59	04/12/2018	0000000053880	008672	871551	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012438	0000001	1000.00	04/12/2018	0000000053880	008672	871550	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012466	0000001	196.42	04/12/2018	0000000053880	008672	871550	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011780	0000001	300.00	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011426	0000001	1200.00	04/12/2018	0000000053880	008672	871517	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011418	0000001	1200.00	04/12/2018	0000000053880	008672	871511	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011419	0000001	1200.00	04/12/2018	0000000053880	008672	871512	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011421	0000001	1200.00	04/12/2018	0000000053880	008672	871513	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011422	0000001	1200.00	04/12/2018	0000000053880	008672	871514	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011476	0000001	45.00	04/12/2018	0000000053880	008672	871552	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010606	0000002	1000.00	04/12/2018	0000000053880	008672	010606	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008408	0000001	3095.00	04/12/2018	0000000114375	008672	008408	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011424	0000001	1050.00	05/12/2018	0000000053880	008672	871515	52.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011375	0000001	100.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011122	0000001	100.03	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011124	0000001	299.98	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011139	0000001	250.02	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011140	0000001	75.00	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011217	0000001	200.06	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010790	0000001	300.00	05/12/2018	0000000053880	008672	871561	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010791	0000001	400.00	05/12/2018	0000000053880	008672	871561	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010792	0000001	400.07	05/12/2018	0000000053880	008672	871561	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011039	0000001	50.00	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011040	0000001	173.00	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011041	0000001	19.97	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011042	0000001	325.02	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011043	0000001	450.01	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011044	0000001	299.98	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011045	0000001	300.02	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011046	0000001	300.02	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011047	0000001	100.03	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011048	0000001	200.02	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011049	0000001	200.02	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011035	0000001	200.02	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011036	0000001	184.95	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011620	0000001	165.00	05/12/2018	0000000053880	008672	871562	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012523	0000001	675.00	05/12/2018	0000000114375	008672	012523	33.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012524	0000001	4500.00	05/12/2018	0000000114375	008672	012524	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012525	0000001	16480.00	05/12/2018	0000000114375	008672	012525	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012527	0000001	4500.00	05/12/2018	0000000114375	008672	012527	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012529	0000001	170.48	05/12/2018	0000000053880	008672	012529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004321	0000001	5724.67	05/12/2018	0000000246662	008672	004321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004322	0000001	3111.92	05/12/2018	0000000246662	008672	004322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000046	941.80	05/12/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2012526	0000001	620.00	05/12/2018	0000000053880	008672	871519	31.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012530	0000001	480.00	05/12/2018	0000000053880	008672	012530	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012531	0000001	40.80	05/12/2018	0000000053880	008672	012531	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009837	0000001	360.00	05/12/2018	0000000053880	008672	871562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011634	0000001	1535.49	05/12/2018	0000000053880	008672	871562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011635	0000001	1600.00	05/12/2018	0000000053880	008672	871562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011636	0000001	4095.10	05/12/2018	0000000053880	008672	871562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010023	0000001	200.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011709	0000001	100.00	05/12/2018	0000000053880	008672	871561	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011710	0000001	500.00	05/12/2018	0000000053880	008672	871561	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011711	0000001	240.00	05/12/2018	0000000053880	008672	871561	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011628	0000001	300.00	05/12/2018	0000000053880	008672	871562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011168	0000001	220.00	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011169	0000001	150.02	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011574	0000001	65.00	05/12/2018	0000000053880	008672	871562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011575	0000001	100.00	05/12/2018	0000000053880	008672	871562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011376	0000001	480.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011377	0000001	480.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011005	0000001	545.90	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011006	0000001	250.02	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011007	0000001	200.00	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011008	0000001	250.06	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011009	0000001	300.08	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011164	0000001	199.99	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011029	0000001	100.00	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011030	0000001	100.00	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011031	0000001	100.00	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011032	0000001	100.00	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011033	0000001	30.09	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011034	0000001	100.00	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011147	0000001	150.00	05/12/2018	0000000053880	008672	871563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000119	0000010	10.15	05/12/2018	0000000114375	008672	000119	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012528	0000001	3500.00	05/12/2018	0000000053880	008672	012528	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003398	0000001	1800.00	05/12/2018	0000000114375	008672	003398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011983	0000001	24254.00	05/12/2018	0000000246662	008672	011983	2771.55	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010931	0000001	690.00	05/12/2018	0000000246662	008672	010931	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010928	0000001	690.00	05/12/2018	0000000246662	008672	010928	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010929	0000001	690.00	05/12/2018	0000000246662	008672	010929	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010923	0000001	690.00	05/12/2018	0000000246662	008672	010923	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010918	0000001	690.00	05/12/2018	0000000246662	008672	010918	34.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010925	0000001	954.00	05/12/2018	0000000246662	008672	010925	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010940	0000001	954.00	05/12/2018	0000000246662	008672	010940	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010941	0000001	954.00	05/12/2018	0000000246662	008672	010941	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010943	0000001	690.00	05/12/2018	0000000246662	008672	010943	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010944	0000001	954.00	05/12/2018	0000000246662	008672	010944	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010945	0000001	690.00	05/12/2018	0000000246662	008672	010945	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010946	0000001	690.00	05/12/2018	0000000246662	008672	010946	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010947	0000001	954.00	05/12/2018	0000000246662	008672	010947	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010849	0000001	954.00	05/12/2018	0000000246662	008672	010849	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010622	0000001	6686.06	05/12/2018	0000000246662	008672	010622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010625	0000001	12099.25	05/12/2018	0000000246662	008672	010625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010628	0000001	1882.22	05/12/2018	0000000246662	008672	010628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010629	0000001	2027.48	05/12/2018	0000000246662	008672	010629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010630	0000001	2029.28	05/12/2018	0000000246662	008672	010630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010901	0000001	954.00	05/12/2018	0000000246662	008672	010901	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010902	0000001	954.00	05/12/2018	0000000246662	008672	010902	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010898	0000001	690.00	05/12/2018	0000000246662	008672	010898	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010899	0000001	954.00	05/12/2018	0000000246662	008672	010899	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010914	0000001	954.00	05/12/2018	0000000246662	008672	010914	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010909	0000001	954.00	05/12/2018	0000000246662	008672	010909	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010910	0000001	954.00	05/12/2018	0000000246662	008672	010910	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010912	0000001	954.00	05/12/2018	0000000246662	008672	010912	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010907	0000001	690.00	05/12/2018	0000000246662	008672	010907	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010894	0000001	690.00	05/12/2018	0000000246662	008672	010894	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010892	0000001	690.00	05/12/2018	0000000246662	008672	010892	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010881	0000001	954.00	05/12/2018	0000000246662	008672	010881	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010889	0000001	954.00	05/12/2018	0000000246662	008672	010889	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010890	0000001	690.00	05/12/2018	0000000246662	008672	010890	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010878	0000001	954.00	05/12/2018	0000000246662	008672	010878	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010884	0000001	954.00	05/12/2018	0000000246662	008672	010884	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011416	0000001	122.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011423	0000001	100.02	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011428	0000001	104.98	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011429	0000001	100.02	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011433	0000001	750.00	05/12/2018	0000000084239	008672	862108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011387	0000001	220.05	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011388	0000001	184.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011389	0000001	50.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011390	0000001	100.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2011392	0000001	154.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011393	0000001	140.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011361	0000001	100.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011365	0000001	100.04	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011372	0000001	72.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011378	0000001	170.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011379	0000001	360.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011380	0000001	50.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011381	0000001	150.03	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011382	0000001	240.34	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011383	0000001	201.11	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011384	0000001	50.00	05/12/2018	0000000053880	008672	871560	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2009754	0000001	6311.83	05/12/2018	0000000246662	008672	009754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010590	0000001	300.00	05/12/2018	0000000246662	008672	010590	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010595	0000001	300.00	05/12/2018	0000000246662	008672	010595	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010596	0000001	300.00	05/12/2018	0000000246662	008672	010596	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010597	0000001	690.00	05/12/2018	0000000246662	008672	010597	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010598	0000001	300.00	05/12/2018	0000000246662	008672	010598	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010581	0000001	954.00	05/12/2018	0000000246662	008672	010581	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010493	0000001	39230.00	05/12/2018	0000000246662	008672	010493	7163.27	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010314	0000001	600.00	06/12/2018	0000000084239	008672	862094	30.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010559	0000001	800.00	06/12/2018	0000000084239	008672	010559	40.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010565	0000001	954.00	06/12/2018	0000000084239	008672	010565	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010568	0000001	954.00	06/12/2018	0000000084239	008672	010568	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010569	0000001	954.00	06/12/2018	0000000084239	008672	010569	47.70	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010573	0000001	3500.00	06/12/2018	0000000246662	008672	010573	307.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010574	0000001	1500.00	06/12/2018	0000000246662	008672	010574	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010575	0000001	1500.00	06/12/2018	0000000246662	008672	010575	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010576	0000001	954.00	06/12/2018	0000000246662	008672	010576	47.70	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010578	0000001	954.00	06/12/2018	0000000246662	008672	010578	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010579	0000001	954.00	06/12/2018	0000000246662	008672	010579	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012568	0000001	769.91	06/12/2018	0000000084239	008672	012568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010885	0000001	954.00	06/12/2018	0000000246662	008672	010885	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010886	0000001	954.00	06/12/2018	0000000246662	008672	010886	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010887	0000001	954.00	06/12/2018	0000000246662	008672	010887	47.70	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010877	0000001	954.00	06/12/2018	0000000246662	008672	010877	47.70	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010880	0000001	954.00	06/12/2018	0000000246662	008672	010880	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010897	0000001	954.00	06/12/2018	0000000246662	008672	010897	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010633	0000001	7721.25	06/12/2018	0000000084239	008672	862148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010850	0000001	1500.00	06/12/2018	0000000246662	008672	010850	75.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010842	0000001	954.00	06/12/2018	0000000246662	008672	010842	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010843	0000001	954.00	06/12/2018	0000000246662	008672	010843	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010844	0000001	954.00	06/12/2018	0000000246662	008672	010844	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010845	0000001	954.00	06/12/2018	0000000246662	008672	010845	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010846	0000001	690.00	06/12/2018	0000000246662	008672	010846	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010847	0000001	954.00	06/12/2018	0000000246662	008672	010847	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010848	0000001	954.00	06/12/2018	0000000246662	008672	010848	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010874	0000001	954.00	06/12/2018	0000000246662	008672	010874	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010937	0000001	954.00	06/12/2018	0000000246662	008672	010937	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010932	0000001	1218.00	06/12/2018	0000000246662	008672	010932	60.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011982	0000001	2459.03	06/12/2018	0000000246662	008672	011982	270.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011997	0000001	66699.66	06/12/2018	0000000246662	008672	011997	8844.39	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2012570	0000001	100.30	06/12/2018	0000000053880	008672	012570	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2012586	0000001	847.54	06/12/2018	0000000053880	008672	012586	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2012587	0000001	1247.54	06/12/2018	0000000053880	008672	012587	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012585	0000001	1200.00	06/12/2018	0000000114375	008672	012585	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011308	0000001	989.47	06/12/2018	0000000083585	008672	851569	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011315	0000001	1248.00	06/12/2018	0000000083585	008672	851570	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011413	0000001	1200.00	06/12/2018	0000000053880	008672	871508	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008848	0000001	1370.00	06/12/2018	0000000083585	008672	008848	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008848	0000002	1370.00	07/12/2018	0000000083585	008672	851567	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012593	0000001	100.00	07/12/2018	0000000053945	008672	012593	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012594	0000001	164195.28	07/12/2018	0000000248622	008672	012594	3283.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011995	0000001	21030.35	07/12/2018	0000000137707	008672	011995	2746.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2007359	0000001	3329.27	07/12/2018	0000000246662	008672	007359	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009100	0000001	234.25	07/12/2018	0000000053880	008672	871558	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009112	0000001	292.80	07/12/2018	0000000053880	008672	871557	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010643	0000001	650.00	07/12/2018	0000000127191	008672	854645	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011893	0000001	98.00	07/12/2018	0000000246662	008672	011893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011894	0000001	1350.00	07/12/2018	0000000246662	008672	011894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011050	0000001	1009.06	07/12/2018	0000000246662	008672	011050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011051	0000001	796.62	07/12/2018	0000000246662	008672	011051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010875	0000001	954.00	07/12/2018	0000000084239	008672	862172	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012589	0000001	160.00	07/12/2018	0000000084239	008672	012589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012590	0000001	160.00	07/12/2018	0000000084239	008672	012590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012591	0000001	11088.48	07/12/2018	0000000246662	008672	012591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012592	0000001	47.48	07/12/2018	0000000053945	008672	012592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012009	0000001	371.45	07/12/2018	0000000246662	008672	012009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012020	0000001	724.36	07/12/2018	0000000246662	008672	012020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012021	0000001	724.36	07/12/2018	0000000246662	008672	012021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009750	0000001	5418.98	07/12/2018	0000000246662	008672	009750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009751	0000001	3015.43	07/12/2018	0000000246662	008672	009751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008506	0000001	1050.00	07/12/2018	0000000246662	008672	008506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009109	0000001	464.00	07/12/2018	0000000084239	008672	862171	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010479	0000001	10460.00	08/12/2018	0000000053880	008672	010479	856.80	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2010485	0000001	3000.00	08/12/2018	0000000053880	008672	010485	387.45	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2011972	0000001	4276.00	08/12/2018	0000000053880	008672	011972	340.94	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011966	0000001	7597.80	08/12/2018	0000000053880	008672	011966	1029.36	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011985	0000001	64005.77	08/12/2018	0000000053880	008672	011985	8946.83	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2012003	0000001	19674.47	08/12/2018	0000000053880	008672	012003	2442.26	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011987	0000001	14000.00	08/12/2018	0000000053880	008672	011987	2037.60	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010486	0000001	10880.00	08/12/2018	0000000053880	008672	010486	930.40	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010476	0000001	4950.00	08/12/2018	0000000053880	008672	010476	384.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010480	0000001	2760.00	08/12/2018	0000000053880	008672	010480	220.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010481	0000001	15306.00	08/12/2018	0000000053880	008672	010481	1230.68	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011968	0000001	14840.00	08/12/2018	0000000053880	008672	011968	1723.60	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011969	0000001	6624.00	08/12/2018	0000000053880	008672	011969	1012.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010477	0000001	5460.00	08/12/2018	0000000053880	008672	010477	436.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010482	0000001	1500.00	08/12/2018	0000000053880	008672	010482	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010483	0000001	1500.00	08/12/2018	0000000053880	008672	010483	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010490	0000001	3000.00	08/12/2018	0000000053880	008672	010490	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010491	0000001	1500.00	08/12/2018	0000000053880	008672	010491	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011970	0000001	12084.00	08/12/2018	0000000053880	008672	011970	1118.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011971	0000001	4800.00	08/12/2018	0000000053880	008672	011971	613.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011992	0000001	2652.00	08/12/2018	0000000053880	008672	011992	309.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011999	0000001	6163.14	08/12/2018	0000000053880	008672	011999	711.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006457	0000001	37436.41	08/12/2018	0000000246662	008672	006457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006496	0000001	16385.00	08/12/2018	0000000246662	008672	006496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006582	0000001	825.00	08/12/2018	0000000246662	008672	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006583	0000001	7110.00	08/12/2018	0000000246662	008672	006583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006584	0000001	412.50	08/12/2018	0000000246662	008672	006584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006586	0000001	13590.00	08/12/2018	0000000246662	008672	006586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006590	0000001	8250.00	08/12/2018	0000000246662	008672	006590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006591	0000001	3480.00	08/12/2018	0000000246662	008672	006591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006592	0000001	2670.00	08/12/2018	0000000246662	008672	006592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006597	0000001	15840.00	08/12/2018	0000000246662	008672	006597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006598	0000001	18600.00	08/12/2018	0000000246662	008672	006598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006821	0000001	28600.00	08/12/2018	0000000246662	008672	006821	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011995	0000002	21030.35	08/12/2018	0000000137707	008672	011995	2746.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011996	0000001	289207.90	08/12/2018	0000000053880	008672	011996	40536.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010484	0000001	2000.00	08/12/2018	0000000053880	008672	010484	180.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010489	0000001	22870.00	10/12/2018	0000000053880	008672	010489	2002.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010507	0000001	2873.50	10/12/2018	0000000053880	008672	871541	143.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010297	0000001	547.10	10/12/2018	0000000053880	008672	010297	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010527	0000001	300.00	10/12/2018	0000000053880	008672	871417	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010263	0000001	400.00	10/12/2018	0000000053880	008672	871444	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010268	0000001	556.00	10/12/2018	0000000053880	008672	871447	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010256	0000001	1000.00	10/12/2018	0000000053880	008672	871443	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008585	0000001	700.00	10/12/2018	0000000053880	008672	871448	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008589	0000001	800.00	10/12/2018	0000000053880	008672	871439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008591	0000001	200.00	10/12/2018	0000000053880	008672	871451	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008592	0000001	400.00	10/12/2018	0000000053880	008672	871440	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008593	0000001	200.00	10/12/2018	0000000053880	008672	871442	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008594	0000001	200.00	10/12/2018	0000000053880	008672	871438	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008596	0000001	400.00	10/12/2018	0000000053880	008672	871441	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008462	0000001	7490.00	10/12/2018	0000000053880	008672	008462	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007434	0000001	18190.00	10/12/2018	0000000053880	008672	007434	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007881	0000001	600.00	10/12/2018	0000000053880	008672	871437	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012026	0000001	1000.00	10/12/2018	0000000053880	008672	012026	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012713	0000001	9.90	10/12/2018	0000000000000	000000	012713	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012738	0000001	4200.00	10/12/2018	0000000159387	008672	012738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012747	0000001	250.00	10/12/2018	0000000137707	008672	012747	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012749	0000001	250.00	10/12/2018	0000000137707	008672	012749	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012751	0000001	250.00	10/12/2018	0000000137707	008672	012751	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012752	0000001	250.00	10/12/2018	0000000137707	008672	012752	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012753	0000001	250.00	10/12/2018	0000000137707	008672	012753	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012755	0000001	250.00	10/12/2018	0000000137707	008672	012755	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012758	0000001	250.00	10/12/2018	0000000137707	008672	012758	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012759	0000001	500.00	10/12/2018	0000000137707	008672	012759	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012761	0000001	500.00	10/12/2018	0000000137707	008672	012761	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012763	0000001	250.00	10/12/2018	0000000137707	008672	012763	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012768	0000001	500.00	10/12/2018	0000000137707	008672	012768	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012769	0000001	500.00	10/12/2018	0000000137707	008672	012769	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012773	0000001	500.00	10/12/2018	0000000137707	008672	012773	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012775	0000001	27318.88	10/12/2018	0000000137707	008672	012775	2283.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012793	0000001	960.00	10/12/2018	0000000053880	008672	871429	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012794	0000001	48.43	10/12/2018	0000000053880	008672	012794	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012798	0000001	400.00	10/12/2018	0000000053880	008672	871426	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012799	0000001	3000.00	10/12/2018	0000000053880	008672	871427	150.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011117	0000001	690.00	10/12/2018	0000000053880	008672	871496	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011403	0000001	2160.00	10/12/2018	0000000053880	008672	871574	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011405	0000001	2520.00	10/12/2018	0000000053880	008672	871572	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011410	0000001	1200.00	10/12/2018	0000000053880	008672	871505	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011412	0000001	1200.00	10/12/2018	0000000053880	008672	871507	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011386	0000001	2520.00	10/12/2018	0000000053880	008672	871568	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011396	0000001	2250.00	10/12/2018	0000000053880	008672	871567	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011397	0000001	3060.00	10/12/2018	0000000053880	008672	871571	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011401	0000001	2610.00	10/12/2018	0000000053880	008672	871576	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011317	0000001	1500.00	10/12/2018	0000000083585	008672	851571	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011319	0000001	380.00	10/12/2018	0000000083585	008672	851572	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011322	0000001	201.00	10/12/2018	0000000083585	008672	851573	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011348	0000001	1440.00	10/12/2018	0000000053880	008672	871566	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011425	0000001	1200.00	10/12/2018	0000000053880	008672	871516	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011417	0000001	1200.00	10/12/2018	0000000053880	008672	871510	60.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011455	0000001	1097.80	10/12/2018	0000000053880	008672	011455	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011457	0000001	1021.75	10/12/2018	0000000053880	008672	011457	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011038	0000001	27832.36	10/12/2018	0000000053880	008672	011038	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011066	0000001	690.00	10/12/2018	0000000053880	008672	011066	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011067	0000001	960.00	10/12/2018	0000000053880	008672	011067	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011071	0000001	1436.75	10/12/2018	0000000053880	008672	871458	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011073	0000001	1436.75	10/12/2018	0000000053880	008672	871459	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011074	0000001	690.00	10/12/2018	0000000053880	008672	871460	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011064	0000001	960.00	10/12/2018	0000000053880	008672	011064	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011026	0000001	3296.74	10/12/2018	0000000053880	008672	011026	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010613	0000001	140.00	10/12/2018	0000000053880	008672	871358	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010614	0000001	729.00	10/12/2018	0000000053880	008672	871436	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010838	0000002	2000.00	10/12/2018	0000000053880	008672	010838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010838	0000003	56868.57	10/12/2018	0000000137707	008672	010838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011079	0000001	1436.75	10/12/2018	0000000053880	008672	871464	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011080	0000001	1436.75	10/12/2018	0000000053880	008672	011080	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011086	0000001	690.00	10/12/2018	0000000053880	008672	871469	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011093	0000001	1436.75	10/12/2018	0000000053880	008672	011093	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011095	0000001	690.00	10/12/2018	0000000053880	008672	871476	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011099	0000001	690.00	10/12/2018	0000000053880	008672	871482	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011100	0000001	1436.75	10/12/2018	0000000053880	008672	871483	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011101	0000001	1436.75	10/12/2018	0000000053880	008672	871484	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011103	0000001	690.00	10/12/2018	0000000053880	008672	871485	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011104	0000001	1436.75	10/12/2018	0000000053880	008672	871486	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011106	0000001	960.00	10/12/2018	0000000053880	008672	871488	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011107	0000001	1436.75	10/12/2018	0000000053880	008672	871489	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011108	0000001	1436.75	10/12/2018	0000000053880	008672	011108	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011109	0000001	1436.75	10/12/2018	0000000053880	008672	011109	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011112	0000001	400.00	10/12/2018	0000000053880	008672	871492	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011114	0000001	400.00	10/12/2018	0000000053880	008672	871494	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001734	0000001	4850.00	10/12/2018	0000000246662	008672	001734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008274	0000001	1020.00	10/12/2018	0000000246662	008672	008274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008450	0000001	3000.00	10/12/2018	0000000084239	008672	008450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2004972	0000010	2200.00	10/12/2018	0000000084239	008672	004972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011018	0000001	2215.37	10/12/2018	0000000053880	008672	011018	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2000513	0000001	2000.00	10/12/2018	0000000127191	008672	854704	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2002095	0000001	2000.00	10/12/2018	0000000127191	008672	854641	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012726	0000001	109634.21	10/12/2018	0000000053880	008672	012726	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012660	0000001	18784.80	10/12/2018	0000000053880	008672	012660	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012661	0000001	9362.02	10/12/2018	0000000053880	008672	012661	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011998	0000001	3000.00	10/12/2018	0000000053880	008672	011998	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012011	0000001	2500.00	10/12/2018	0000000053880	008672	012011	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012012	0000001	2500.00	10/12/2018	0000000053880	008672	012012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011014	0000001	1358.40	10/12/2018	0000000053880	008672	011014	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011016	0000001	2598.36	10/12/2018	0000000053880	008672	011016	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009683	0000001	3000.00	10/12/2018	0000000053880	008672	009683	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010194	0000001	2500.00	10/12/2018	0000000053880	008672	010194	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009630	0000001	1500.00	10/12/2018	0000000053880	008672	009630	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000030	7118.89	10/12/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000031	7340.49	10/12/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000032	23590.95	10/12/2018	0000000246662	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000033	0.09	10/12/2018	0000000053902	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004331	0000001	8611.69	10/12/2018	0000000053880	008672	004331	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004332	0000001	8619.87	10/12/2018	0000000053880	008672	004332	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004336	0000001	5347.61	10/12/2018	0000000053880	008672	004336	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004337	0000001	5345.00	10/12/2018	0000000053880	008672	004337	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004971	0000004	3263.90	10/12/2018	0000000053880	008672	004971	263.90	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004971	0000005	3263.90	10/12/2018	0000000053880	008672	004971	263.90	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011011	0000001	2861.04	10/12/2018	0000000053880	008672	011011	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2004163	0000001	1000.00	10/12/2018	0000000053880	008672	871503	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2012677	0000001	400.00	10/12/2018	0000000053880	008672	012677	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2000141	0000009	931.00	10/12/2018	0000000083585	008672	000141	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011890	0000001	76000.00	10/12/2018	0000000246948	008672	011890	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011891	0000001	160000.00	10/12/2018	0000000246948	008672	011891	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011023	0000001	10292.87	10/12/2018	0000000053880	008672	011023	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011025	0000001	1226.79	10/12/2018	0000000053880	008672	011025	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000043	0000001	960.00	10/12/2018	0000000053880	008672	871434	48.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012765	0000001	1050.00	10/12/2018	0000000127191	008672	854705	52.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012795	0000001	199.77	10/12/2018	0000000053880	008672	012795	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012796	0000001	110.00	10/12/2018	0000000053880	008672	871431	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012800	0000001	2622.04	10/12/2018	0000000053880	008672	871559	172.04	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012807	0000001	915.79	10/12/2018	0000000053880	008672	871397	45.79	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010649	0000001	370.00	10/12/2018	0000000127191	008672	854647	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010665	0000001	950.00	10/12/2018	0000000127191	008672	854651	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010677	0000001	950.00	10/12/2018	0000000127191	008672	854658	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010675	0000001	950.00	10/12/2018	0000000127191	008672	854656	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010683	0000001	950.00	10/12/2018	0000000127191	008672	854662	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010757	0000001	1500.00	10/12/2018	0000000127191	008672	854699	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010741	0000001	690.00	10/12/2018	0000000127191	008672	854691	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010742	0000001	750.00	10/12/2018	0000000127191	008672	854692	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010747	0000001	690.00	10/12/2018	0000000127191	008672	854693	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010733	0000001	690.00	10/12/2018	0000000127191	008672	854687	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010755	0000001	3000.00	10/12/2018	0000000127191	008672	854697	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010712	0000001	690.00	10/12/2018	0000000127191	008672	854673	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010713	0000001	690.00	10/12/2018	0000000127191	008672	854674	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010693	0000001	1000.00	10/12/2018	0000000127191	008672	854665	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010695	0000001	1000.00	10/12/2018	0000000127191	008672	854666	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010698	0000001	1000.00	10/12/2018	0000000127191	008672	854667	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010725	0000001	690.00	10/12/2018	0000000127191	008672	854681	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010726	0000001	530.00	10/12/2018	0000000127191	008672	854682	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010727	0000001	690.00	10/12/2018	0000000127191	008672	854683	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008352	0000001	3000.00	10/12/2018	0000000053880	008672	008352	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2005859	0000001	1000.00	10/12/2018	0000000127191	008672	854639	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004262	0000001	8029.12	10/12/2018	0000000053880	008672	004262	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2004592	0000001	800.00	10/12/2018	0000000127191	008672	854636	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004338	0000001	9402.03	10/12/2018	0000000053880	008672	004338	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004340	0000001	9403.02	10/12/2018	0000000053880	008672	004340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009110	0000001	870.70	10/12/2018	0000000084239	008672	862167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009308	0000001	880.00	10/12/2018	0000000084239	008672	862157	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009303	0000001	8859.60	10/12/2018	0000000246662	008672	009303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008538	0000001	12600.00	10/12/2018	0000000246662	008672	008538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009742	0000001	5200.00	10/12/2018	0000000246662	008672	009742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009893	0000001	5300.00	10/12/2018	0000000246662	008672	009893	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009838	0000001	3000.00	10/12/2018	0000000246662	008672	009838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010062	0000001	2250.00	10/12/2018	0000000246662	008672	010062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010586	0000001	250.00	10/12/2018	0000000084239	008672	862177	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010588	0000001	300.00	10/12/2018	0000000084239	008672	862180	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010566	0000001	954.00	10/12/2018	0000000084239	008672	862188	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010503	0000001	2700.00	10/12/2018	0000000246662	008672	010503	166.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010591	0000001	300.00	10/12/2018	0000000084239	008672	862191	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010592	0000001	300.00	10/12/2018	0000000084239	008672	862181	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010601	0000001	954.00	10/12/2018	0000000084239	008672	862186	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010403	0000001	940.00	10/12/2018	0000000084239	008672	862096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012006	0000001	940.00	10/12/2018	0000000084239	008672	862169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012035	0000001	745.00	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012665	0000001	880.00	10/12/2018	0000000084239	008672	862158	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012667	0000001	880.00	10/12/2018	0000000084239	008672	862159	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012669	0000001	837.00	10/12/2018	0000000084239	008672	862101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012671	0000001	880.00	10/12/2018	0000000084239	008672	862100	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2012686	0000001	505.00	10/12/2018	0000000084239	008672	862218	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012687	0000001	505.00	10/12/2018	0000000084239	008672	862218	25.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012688	0000001	505.00	10/12/2018	0000000084239	008672	862218	25.25	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2012691	0000001	199.86	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012692	0000001	150.00	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012694	0000001	50.00	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012695	0000001	106.58	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012696	0000001	256.42	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012697	0000001	90.00	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012698	0000001	150.00	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012699	0000001	127.24	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012700	0000001	40.01	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012701	0000001	100.00	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012702	0000001	126.01	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012703	0000001	106.99	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012704	0000001	240.08	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012705	0000001	214.08	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012706	0000001	313.02	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012707	0000001	162.01	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012708	0000001	193.43	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012709	0000001	100.04	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012710	0000001	680.00	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012711	0000001	350.00	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012712	0000001	910.00	10/12/2018	0000000084239	008672	862221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012714	0000001	14.42	10/12/2018	0000000000000	000000	012714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012715	0000001	8.88	10/12/2018	0000000000000	000000	012715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012787	0000001	937.00	10/12/2018	0000000053880	008672	871534	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012788	0000001	937.00	10/12/2018	0000000053880	008672	871533	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012790	0000001	937.00	10/12/2018	0000000053880	008672	871535	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012797	0000001	950.00	10/12/2018	0000000053880	008672	871424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012842	0000001	894.20	10/12/2018	0000000084239	008672	012842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012843	0000001	1405.27	10/12/2018	0000000084239	008672	012843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012844	0000001	594.73	10/12/2018	0000000084239	008672	012844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012845	0000001	480.00	10/12/2018	0000000084239	008672	012845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012846	0000001	59986.06	10/12/2018	0000000084239	008672	012846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012847	0000001	4354.61	10/12/2018	0000000084239	008672	012847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012848	0000001	739.11	10/12/2018	0000000084239	008672	012848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012849	0000001	739.11	10/12/2018	0000000084239	008672	012849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012828	0000001	50.00	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012829	0000001	150.00	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012830	0000001	150.00	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012831	0000001	100.02	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012832	0000001	197.01	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012833	0000001	50.00	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012834	0000001	365.99	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012835	0000001	475.00	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012836	0000001	50.00	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012837	0000001	50.03	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012838	0000001	320.00	10/12/2018	0000000084239	008672	862223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011054	0000001	6007.98	10/12/2018	0000000246662	008672	011054	1007.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010924	0000001	954.00	10/12/2018	0000000084239	008672	862173	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010938	0000001	690.00	10/12/2018	0000000084239	008672	862174	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010935	0000001	690.00	10/12/2018	0000000084239	008672	862193	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012040	0000001	954.00	10/12/2018	0000000084239	008672	862192	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011892	0000001	440.00	10/12/2018	0000000246662	008672	011892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012078	0000001	200.03	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012079	0000001	150.07	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012080	0000001	287.94	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012081	0000001	147.03	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012082	0000001	237.02	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012083	0000001	207.04	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012084	0000001	180.00	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012085	0000001	186.08	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012086	0000001	289.00	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012087	0000001	199.02	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012088	0000001	199.99	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012089	0000001	180.02	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012090	0000001	145.02	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012092	0000001	172.45	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012093	0000001	358.00	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012094	0000001	45.00	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012095	0000001	200.03	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012096	0000001	100.00	10/12/2018	0000000084239	008672	862224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012097	0000001	200.00	10/12/2018	0000000084239	008672	862224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012098	0000001	100.00	10/12/2018	0000000084239	008672	862224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012099	0000001	80.00	10/12/2018	0000000084239	008672	862224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012100	0000001	270.00	10/12/2018	0000000084239	008672	862224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012101	0000001	257.03	10/12/2018	0000000084239	008672	862224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012102	0000001	203.00	10/12/2018	0000000084239	008672	862224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012103	0000001	188.07	10/12/2018	0000000084239	008672	862224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012105	0000001	210.00	10/12/2018	0000000084239	008672	862224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012107	0000001	160.00	10/12/2018	0000000084239	008672	862224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012112	0000001	250.06	10/12/2018	0000000084239	008672	862222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011895	0000001	600.00	11/12/2018	0000000084239	008672	862160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010921	0000001	690.00	11/12/2018	0000000084239	008672	862190	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012839	0000001	10120.00	11/12/2018	0000000246662	008672	012839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012840	0000001	7834.03	11/12/2018	0000000246662	008672	012840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012841	0000001	9939.00	11/12/2018	0000000246662	008672	012841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012850	0000001	1200.00	11/12/2018	0000000084239	008672	862030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012851	0000001	940.00	11/12/2018	0000000084239	008672	862097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012852	0000001	4125.00	11/12/2018	0000000084239	008672	862087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012895	0000001	285.71	11/12/2018	0000000053880	008672	012895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012010	0000001	200.00	11/12/2018	0000000084239	008672	862168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010600	0000001	954.00	11/12/2018	0000000084239	008672	862185	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010603	0000001	894.74	11/12/2018	0000000084239	008672	862089	44.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010621	0000001	990.00	11/12/2018	0000000084239	008672	862105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010567	0000001	954.00	11/12/2018	0000000084239	008672	862189	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010582	0000001	250.00	11/12/2018	0000000084239	008672	862175	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009773	0000001	935.00	11/12/2018	0000000084239	008672	862102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009774	0000001	665.00	11/12/2018	0000000084239	008672	862090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010066	0000001	266.00	11/12/2018	0000000084239	008672	862103	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006138	0000001	1040.00	11/12/2018	0000000053880	008672	871409	52.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2003167	0000001	690.00	11/12/2018	0000000053880	008672	871407	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008801	0000003	10000.00	11/12/2018	0000000053880	008672	871536	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2008831	0000001	1000.00	11/12/2018	0000000127191	008672	854637	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009221	0000001	1059.00	11/12/2018	0000000053880	008672	871501	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010728	0000001	690.00	11/12/2018	0000000127191	008672	854684	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010730	0000001	640.00	11/12/2018	0000000127191	008672	854685	32.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010716	0000001	690.00	11/12/2018	0000000127191	008672	854677	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010719	0000001	660.00	11/12/2018	0000000127191	008672	854678	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010701	0000001	1000.00	11/12/2018	0000000127191	008672	854668	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010710	0000001	900.00	11/12/2018	0000000127191	008672	854672	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010756	0000001	1500.00	11/12/2018	0000000127191	008672	854698	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010735	0000001	690.00	11/12/2018	0000000127191	008672	854688	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010737	0000001	1000.00	11/12/2018	0000000127191	008672	854689	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010748	0000001	690.00	11/12/2018	0000000127191	008672	854694	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010752	0000001	530.00	11/12/2018	0000000127191	008672	854695	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010758	0000001	1000.00	11/12/2018	0000000127191	008672	854700	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010786	0000001	930.00	11/12/2018	0000000053880	008672	871500	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010686	0000001	950.00	11/12/2018	0000000127191	008672	854663	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010676	0000001	690.00	11/12/2018	0000000127191	008672	854657	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010679	0000001	950.00	11/12/2018	0000000127191	008672	854659	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010680	0000001	920.00	11/12/2018	0000000127191	008672	854660	46.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010682	0000001	690.00	11/12/2018	0000000127191	008672	854661	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010667	0000001	950.00	11/12/2018	0000000127191	008672	854652	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010671	0000001	950.00	11/12/2018	0000000127191	008672	854653	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010672	0000001	690.00	11/12/2018	0000000127191	008672	854654	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010651	0000001	370.00	11/12/2018	0000000127191	008672	854648	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010652	0000001	690.00	11/12/2018	0000000127191	008672	854649	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010645	0000001	370.00	11/12/2018	0000000127191	008672	854646	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010514	0000001	3450.00	11/12/2018	0000000053880	008672	871641	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010611	0000001	210.53	11/12/2018	0000000053880	008672	871360	10.53	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010126	0000001	3200.00	11/12/2018	0000000053880	008672	871638	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009588	0000001	690.00	11/12/2018	0000000127191	008672	854599	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012887	0000001	700.00	11/12/2018	0000000053880	008672	871504	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010723	0000001	690.00	11/12/2018	0000000127191	008672	854680	34.50	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011990	0000001	27000.00	11/12/2018	0000000053880	008672	011990	6568.52	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2011786	0000002	3000.00	11/12/2018	0000000053880	008672	011786	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010494	0000001	27000.00	11/12/2018	0000000053880	008672	010494	6568.52	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2007594	0000001	27000.00	11/12/2018	0000000053880	008672	007594	11902.13	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2009040	0000001	27000.00	11/12/2018	0000000053880	008672	009040	11902.13	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012531	0000002	40.80	11/12/2018	0000000053880	008672	012531	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012890	0000001	8598.21	11/12/2018	0000000053880	008672	012890	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012893	0000001	381.04	11/12/2018	0000000053880	008672	012893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011307	0000001	690.00	11/12/2018	0000000053880	008672	871499	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010795	0000001	1000.00	11/12/2018	0000000053880	008672	871498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012888	0000001	296.00	11/12/2018	0000000053880	008672	871497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008362	0000002	7000.00	11/12/2018	0000000246662	008672	008362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2006655	0000001	787.87	11/12/2018	0000000084239	008672	862088	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011115	0000001	690.00	11/12/2018	0000000053880	008672	871495	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011113	0000001	400.00	11/12/2018	0000000053880	008672	871493	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011110	0000001	690.00	11/12/2018	0000000053880	008672	871490	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011105	0000001	1436.75	11/12/2018	0000000053880	008672	871487	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011097	0000001	690.00	11/12/2018	0000000053880	008672	871480	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011098	0000001	1436.75	11/12/2018	0000000053880	008672	871640	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011094	0000001	1436.75	11/12/2018	0000000053880	008672	871475	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011091	0000001	1436.75	11/12/2018	0000000053880	008672	871473	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011092	0000001	1436.75	11/12/2018	0000000053880	008672	871474	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011087	0000001	690.00	11/12/2018	0000000053880	008672	871470	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011088	0000001	690.00	11/12/2018	0000000053880	008672	871471	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011082	0000001	1436.75	11/12/2018	0000000053880	008672	871465	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011083	0000001	690.00	11/12/2018	0000000053880	008672	871466	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011084	0000001	690.00	11/12/2018	0000000053880	008672	871467	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011085	0000001	690.00	11/12/2018	0000000053880	008672	871468	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011070	0000001	690.00	11/12/2018	0000000053880	008672	871457	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011076	0000001	300.00	11/12/2018	0000000053880	008672	871462	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010612	0000001	526.32	11/12/2018	0000000053880	008672	871359	26.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010609	0000001	315.79	11/12/2018	0000000053880	008672	871361	15.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011065	0000001	960.00	11/12/2018	0000000053880	008672	871454	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011402	0000001	2160.00	11/12/2018	0000000053880	008672	871575	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011353	0000001	1440.00	11/12/2018	0000000053880	008672	871564	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011355	0000001	2250.00	11/12/2018	0000000053880	008672	871570	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011399	0000001	1980.00	11/12/2018	0000000053880	008672	871578	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011400	0000001	2520.00	11/12/2018	0000000053880	008672	871577	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012859	0000001	80.00	11/12/2018	0000000053880	008672	012859	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012861	0000001	245.13	11/12/2018	0000000053880	008672	012861	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012863	0000001	80.00	11/12/2018	0000000053880	008672	012863	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012864	0000001	80.00	11/12/2018	0000000053880	008672	012864	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012865	0000001	80.00	11/12/2018	0000000053880	008672	012865	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012866	0000001	80.00	11/12/2018	0000000053880	008672	012866	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012867	0000001	80.00	11/12/2018	0000000053880	008672	012867	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012870	0000001	100.00	11/12/2018	0000000053880	008672	012870	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012871	0000001	80.00	11/12/2018	0000000053880	008672	012871	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012872	0000001	120.00	11/12/2018	0000000053880	008672	012872	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012873	0000001	39.97	11/12/2018	0000000053880	008672	012873	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012874	0000001	240.00	11/12/2018	0000000053880	008672	012874	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012875	0000001	80.00	11/12/2018	0000000053880	008672	012875	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012876	0000001	80.00	11/12/2018	0000000053880	008672	012876	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012878	0000001	80.00	11/12/2018	0000000053880	008672	012878	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012880	0000001	80.00	11/12/2018	0000000053880	008672	012880	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012881	0000001	80.00	11/12/2018	0000000053880	008672	012881	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012882	0000001	80.00	11/12/2018	0000000053880	008672	012882	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012883	0000001	690.00	11/12/2018	0000000053880	008672	871540	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012884	0000001	897.50	11/12/2018	0000000053880	008672	871529	44.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012885	0000001	1436.75	11/12/2018	0000000053880	008672	871539	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012886	0000001	1700.00	11/12/2018	0000000053880	008672	871428	85.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012889	0000001	727.13	11/12/2018	0000000137707	008672	012889	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012889	0000002	919.37	11/12/2018	0000000137707	008672	012889	89.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012889	0000003	902.88	11/12/2018	0000000137707	008672	012889	88.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012889	0000004	782.48	11/12/2018	0000000137707	008672	012889	76.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012113	0000001	10438.67	11/12/2018	0000000137707	008672	012113	1253.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007883	0000001	1000.00	11/12/2018	0000000053880	008672	871452	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006771	0000001	529.75	11/12/2018	0000000053880	008672	871408	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008849	0000001	847.00	11/12/2018	0000000053880	008672	871422	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009656	0000001	2000.00	11/12/2018	0000000083593	008672	009656	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010234	0000001	450.00	11/12/2018	0000000053880	008672	871420	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010235	0000001	500.00	11/12/2018	0000000053880	008672	871453	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010236	0000001	420.00	11/12/2018	0000000053880	008672	871419	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010264	0000001	400.00	11/12/2018	0000000053880	008672	871435	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010265	0000001	600.00	11/12/2018	0000000053880	008672	871433	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010528	0000001	822.00	11/12/2018	0000000053880	008672	871418	41.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009748	0000001	690.00	11/12/2018	0000000053880	008672	871411	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010209	0000001	1080.00	11/12/2018	0000000053880	008672	871555	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010223	0000001	880.00	12/12/2018	0000000053945	008672	853725	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010291	0000001	91.60	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007990	0000001	111.60	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008411	0000001	310.00	12/12/2018	0000000053945	008672	853725	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012228	0000001	144.24	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012231	0000001	200.03	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012233	0000001	250.08	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012236	0000001	150.56	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012237	0000001	50.06	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012302	0000001	81.20	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012304	0000001	160.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009948	0000001	690.00	12/12/2018	0000000053880	008672	871537	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010171	0000001	90.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012531	0000003	10.15	12/12/2018	0000000053880	008672	012531	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012243	0000001	201.50	12/12/2018	0000000053945	008672	853723	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012292	0000001	1.79	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2011598	0000001	54.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012024	0000001	180.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009488	0000001	111.00	12/12/2018	0000000053945	008672	853725	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009473	0000001	870.00	12/12/2018	0000000053945	008672	853725	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008588	0000001	200.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010221	0000001	400.00	12/12/2018	0000000053945	008672	853725	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2010222	0000001	482.50	12/12/2018	0000000053945	008672	853725	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012234	0000001	99.98	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012245	0000001	320.00	12/12/2018	0000000053945	008672	853723	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012246	0000001	90.00	12/12/2018	0000000053945	008672	853723	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012247	0000001	388.30	12/12/2018	0000000053945	008672	853723	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012248	0000001	345.00	12/12/2018	0000000053945	008672	853723	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012251	0000001	151.20	12/12/2018	0000000053945	008672	853723	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012253	0000001	555.00	12/12/2018	0000000053945	008672	853723	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012256	0000001	8.70	12/12/2018	0000000053945	008672	853723	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012291	0000001	360.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012295	0000001	120.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012296	0000001	55.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012307	0000001	48.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012310	0000001	48.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012311	0000001	540.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012312	0000001	540.00	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012316	0000001	191.94	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009996	0000001	25.00	12/12/2018	0000000053945	008672	853725	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009997	0000001	20.24	12/12/2018	0000000053945	008672	853725	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009999	0000001	344.08	12/12/2018	0000000053945	008672	853725	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009659	0000001	600.00	12/12/2018	0000000053945	008672	853725	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2009660	0000001	600.00	12/12/2018	0000000053945	008672	853725	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010673	0000001	690.00	12/12/2018	0000000127191	008672	854655	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010692	0000001	1000.00	12/12/2018	0000000127191	008672	854664	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010714	0000001	700.00	12/12/2018	0000000127191	008672	854675	35.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010707	0000001	690.00	12/12/2018	0000000127191	008672	854670	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010708	0000001	360.00	12/12/2018	0000000127191	008672	854671	18.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010717	0000001	900.00	12/12/2018	0000000127191	008672	854676	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009772	0000001	840.00	12/12/2018	0000000084239	008672	862098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009655	0000001	2000.00	12/12/2018	0000000084239	008672	009655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010502	0000001	2200.00	12/12/2018	0000000084239	008672	862226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010602	0000001	350.00	12/12/2018	0000000084239	008672	862187	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010599	0000001	300.00	12/12/2018	0000000084239	008672	862184	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010401	0000001	2000.00	12/12/2018	0000000084239	008672	862225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009307	0000001	350.00	12/12/2018	0000000084239	008672	862115	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012224	0000001	164.76	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012225	0000001	199.96	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012226	0000001	176.57	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012229	0000001	139.95	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012230	0000001	100.00	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012238	0000001	355.00	12/12/2018	0000000053945	008672	853726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012427	0000001	150.00	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012435	0000001	288.02	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012437	0000001	30.02	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012413	0000001	100.03	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012414	0000001	1827.15	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012415	0000001	70.02	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012416	0000001	100.02	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012269	0000001	70.00	12/12/2018	0000000053945	008672	853723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012272	0000001	70.00	12/12/2018	0000000053945	008672	853723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012294	0000001	99.40	12/12/2018	0000000053945	008672	853724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012418	0000001	50.10	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012419	0000001	78.02	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012420	0000001	57.00	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012595	0000001	155.08	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012596	0000001	100.00	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012597	0000001	263.48	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012598	0000001	121.42	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012599	0000001	20.21	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012896	0000001	28.45	12/12/2018	0000000084239	008672	012896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012897	0000001	690.00	12/12/2018	0000000084239	008672	862106	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012898	0000001	842.11	12/12/2018	0000000084239	008672	862093	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012899	0000001	800.00	12/12/2018	0000000084239	008672	862099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012900	0000001	256.13	12/12/2018	0000000084239	008672	012900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012901	0000001	927.06	12/12/2018	0000000084239	008672	012901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012639	0000001	175.41	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012411	0000001	164.00	12/12/2018	0000000084239	008672	862227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011441	0000001	600.00	13/12/2018	0000000084239	008672	862038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011443	0000001	600.00	13/12/2018	0000000084239	008672	862107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012902	0000001	15180.81	13/12/2018	0000066240180	000434	012902	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2012905	0000001	400.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012906	0000001	550.11	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012907	0000001	954.00	13/12/2018	0000000084239	008672	862230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012908	0000001	300.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012909	0000001	180.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012910	0000001	954.00	13/12/2018	0000000084239	008672	862230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012911	0000001	954.00	13/12/2018	0000000084239	008672	862230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012912	0000001	200.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012913	0000001	270.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012914	0000001	600.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012915	0000001	200.00	13/12/2018	0000000084239	008672	862230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012916	0000001	130.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012917	0000001	500.00	13/12/2018	0000000084239	008672	862230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012918	0000001	400.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012919	0000001	580.00	13/12/2018	0000000084239	008672	862230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012920	0000001	250.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012921	0000001	254.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012922	0000001	255.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012923	0000001	200.00	13/12/2018	0000000084239	008672	862230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012924	0000001	300.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012925	0000001	300.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012926	0000001	200.00	13/12/2018	0000000084239	008672	862231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009103	0000001	361.90	13/12/2018	0000000084239	008672	862170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010300	0000001	4351.26	13/12/2018	0000000246662	008672	010300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010190	0000001	650.00	13/12/2018	0000000084239	008672	862091	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010593	0000001	300.00	13/12/2018	0000000084239	008672	862182	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010594	0000001	300.00	13/12/2018	0000000084239	008672	862183	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010587	0000001	300.00	13/12/2018	0000000084239	008672	862178	15.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012531	0000004	973.60	13/12/2018	0000000083593	008672	012531	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000012	9.50	13/12/2018	0000066240180	000434	005121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008738	0000001	4361.80	13/12/2018	0000000230391	008672	008738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011357	0000001	4140.00	13/12/2018	0000000053880	008672	871569	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011350	0000001	2520.00	13/12/2018	0000000053880	008672	871565	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011077	0000001	300.00	13/12/2018	0000000053880	008672	871463	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011069	0000001	400.00	13/12/2018	0000000053880	008672	871456	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010246	0000001	1000.00	13/12/2018	0000000053880	008672	871445	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009524	0000001	969.20	13/12/2018	0000000159387	008672	009524	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009525	0000001	1356.00	13/12/2018	0000000159387	008672	009525	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008455	0000001	5943.00	13/12/2018	0000000159387	008672	008455	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009105	0000001	502.86	14/12/2018	0000000053880	008672	871556	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010267	0000001	500.00	14/12/2018	0000000053880	008672	871446	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011096	0000001	960.00	14/12/2018	0000000053880	008672	871477	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011111	0000001	350.00	14/12/2018	0000000053880	008672	871491	17.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011068	0000001	690.00	14/12/2018	0000000053880	008672	871455	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010838	0000004	1000.00	14/12/2018	0000000137707	008672	010838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011404	0000001	4140.00	14/12/2018	0000000053880	008672	871573	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012927	0000001	750.00	14/12/2018	0000000053880	008672	012927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011896	0000001	3798.08	14/12/2018	0000000230391	008672	011896	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012531	0000005	20.30	14/12/2018	0000000053880	008672	012531	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012531	0000006	10.15	14/12/2018	0000000230391	008672	012531	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010720	0000001	690.00	14/12/2018	0000000127191	008672	854679	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010731	0000001	150.00	14/12/2018	0000000127191	008672	854686	7.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010754	0000001	530.00	14/12/2018	0000000127191	008672	854696	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010124	0000001	290.00	14/12/2018	0000000127191	008672	854635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010530	0000001	400.00	14/12/2018	0000000084239	008672	862104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012928	0000001	1040.00	14/12/2018	0000000084239	008672	012928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012288	0000001	5000.00	14/12/2018	0000000084239	008672	012288	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012931	0000001	110.00	17/12/2018	0000000053880	008672	871432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011251	0000001	937.00	17/12/2018	0000000230820	008672	011251	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011254	0000001	690.00	17/12/2018	0000000230820	008672	011254	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011257	0000001	937.00	17/12/2018	0000000230820	008672	011257	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012933	0000001	61.67	17/12/2018	0000000083593	008672	012933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012934	0000001	688.94	17/12/2018	0000000083593	008672	012934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012935	0000001	350.00	17/12/2018	0000000083593	008672	012935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009956	0000001	937.00	17/12/2018	0000000230820	008672	009956	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012936	0000001	485.57	17/12/2018	0000000053880	008672	012936	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012937	0000001	44.36	17/12/2018	0000000053880	008672	012937	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012938	0000001	44.36	17/12/2018	0000000053880	008672	012938	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012939	0000001	44.36	17/12/2018	0000000053880	008672	012939	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012929	0000001	600.00	17/12/2018	0000000114375	008672	012929	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012930	0000001	76.83	17/12/2018	0000000083593	008672	012930	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012932	0000001	205.73	17/12/2018	0000000083593	008672	012932	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012940	0000001	495.00	17/12/2018	0000000053880	008672	871421	24.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012941	0000001	652.30	17/12/2018	0000000083593	008672	012941	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011075	0000001	690.00	17/12/2018	0000000053880	008672	871461	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011090	0000001	690.00	17/12/2018	0000000053880	008672	871472	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011415	0000001	1400.00	18/12/2018	0000000053880	008672	871509	70.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012942	0000001	1336.84	18/12/2018	0000000137707	008672	012942	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012943	0000001	1331.88	18/12/2018	0000000137707	008672	012943	129.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012944	0000001	1636.65	18/12/2018	0000000137707	008672	012944	159.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012945	0000001	1433.75	18/12/2018	0000000137707	008672	012945	280.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012946	0000001	1020.30	18/12/2018	0000000137707	008672	012946	99.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012947	0000001	863.58	18/12/2018	0000000137707	008672	012947	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012948	0000001	986.61	18/12/2018	0000000137707	008672	012948	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012949	0000001	1089.94	18/12/2018	0000000137707	008672	012949	106.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012950	0000001	1050.05	18/12/2018	0000000137707	008672	012950	102.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012952	0000001	958.34	18/12/2018	0000000137707	008672	012952	93.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012953	0000001	740.93	18/12/2018	0000000137707	008672	012953	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012954	0000001	960.00	18/12/2018	0000000053880	008672	871597	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012955	0000001	945.63	18/12/2018	0000000137707	008672	012955	92.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012956	0000001	5272.04	18/12/2018	0000000053880	008672	012956	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010583	0000002	7778.79	18/12/2018	0000000053880	008672	010583	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2010584	0000001	12281.46	18/12/2018	0000000053880	008672	010584	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012959	0000001	350.00	18/12/2018	0000000083585	008672	012959	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012960	0000001	310.00	18/12/2018	0000000083585	008672	012960	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012961	0000001	250.00	18/12/2018	0000000083585	008672	012961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005751	0000001	4790.00	18/12/2018	0000000083593	008672	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2005666	0000001	2294.50	18/12/2018	0000000083593	008672	850123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009958	0000001	690.00	18/12/2018	0000000230820	008672	009958	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009951	0000001	690.00	18/12/2018	0000000230820	008672	009951	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009952	0000001	690.00	18/12/2018	0000000230820	008672	009952	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009953	0000001	937.00	18/12/2018	0000000230820	008672	009953	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009954	0000001	690.00	18/12/2018	0000000230820	008672	009954	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009928	0000001	937.00	18/12/2018	0000000230820	008672	009928	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009929	0000001	690.00	18/12/2018	0000000230820	008672	009929	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009930	0000001	690.00	18/12/2018	0000000230820	008672	009930	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009933	0000001	690.00	18/12/2018	0000000230820	008672	009933	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009934	0000001	690.00	18/12/2018	0000000230820	008672	009934	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009935	0000001	690.00	18/12/2018	0000000230820	008672	009935	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009936	0000001	690.00	18/12/2018	0000000230820	008672	009936	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009937	0000001	690.00	18/12/2018	0000000230820	008672	009937	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009938	0000001	1500.00	18/12/2018	0000000230820	008672	009938	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009940	0000001	1500.00	18/12/2018	0000000230820	008672	009940	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009942	0000001	690.00	18/12/2018	0000000230820	008672	009942	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009943	0000001	690.00	18/12/2018	0000000230820	008672	009943	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009944	0000001	690.00	18/12/2018	0000000230820	008672	009944	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009945	0000001	690.00	18/12/2018	0000000230820	008672	009945	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009946	0000001	690.00	18/12/2018	0000000230820	008672	009946	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2009947	0000001	690.00	18/12/2018	0000000230820	008672	009947	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012957	0000001	490.00	18/12/2018	0000000083585	008672	012957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012958	0000001	490.00	18/12/2018	0000000083585	008672	012958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011268	0000001	690.00	18/12/2018	0000000230820	008672	011268	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011288	0000001	937.00	18/12/2018	000000024788X	008672	011288	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011289	0000001	1500.00	18/12/2018	000000024788X	008672	011289	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011290	0000001	937.00	18/12/2018	000000024788X	008672	011290	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011291	0000001	937.00	18/12/2018	000000024788X	008672	011291	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011292	0000001	937.00	18/12/2018	000000024788X	008672	011292	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011293	0000001	690.00	18/12/2018	000000024788X	008672	011293	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011294	0000001	690.00	18/12/2018	000000024788X	008672	011294	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011295	0000001	1500.00	18/12/2018	000000024788X	008672	011295	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011298	0000001	937.00	18/12/2018	0000000239410	008672	011298	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011299	0000001	937.00	18/12/2018	0000000239410	008672	011299	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011300	0000001	937.00	18/12/2018	0000000239410	008672	011300	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011301	0000001	937.00	18/12/2018	0000000239410	008672	011301	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011302	0000001	1500.00	18/12/2018	0000000239410	008672	011302	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011303	0000001	937.00	18/12/2018	0000000239410	008672	011303	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011214	0000001	937.00	18/12/2018	0000000230758	008672	011214	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011215	0000001	937.00	18/12/2018	0000000230758	008672	011215	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011216	0000001	937.00	18/12/2018	0000000230758	008672	011216	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011218	0000001	937.00	18/12/2018	0000000230758	008672	011218	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011219	0000001	937.00	18/12/2018	0000000230758	008672	011219	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011220	0000001	937.00	18/12/2018	0000000230758	008672	011220	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011221	0000001	937.00	18/12/2018	0000000230820	008672	011221	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011222	0000001	690.00	18/12/2018	0000000230820	008672	011222	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011223	0000001	690.00	18/12/2018	0000000230820	008672	011223	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011224	0000001	690.00	18/12/2018	0000000230820	008672	011224	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011225	0000001	690.00	18/12/2018	0000000230820	008672	011225	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011227	0000001	690.00	18/12/2018	0000000230820	008672	011227	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011228	0000001	690.00	18/12/2018	0000000230820	008672	011228	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011229	0000001	690.00	18/12/2018	0000000230820	008672	011229	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011231	0000001	1500.00	18/12/2018	0000000230820	008672	011231	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011234	0000001	1500.00	18/12/2018	0000000230820	008672	011234	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011240	0000001	690.00	18/12/2018	0000000230820	008672	011240	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011242	0000001	690.00	18/12/2018	0000000230820	008672	011242	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011243	0000001	690.00	18/12/2018	0000000230820	008672	011243	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011244	0000001	690.00	18/12/2018	0000000230820	008672	011244	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011245	0000001	690.00	18/12/2018	0000000230820	008672	011245	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011247	0000001	690.00	18/12/2018	0000000230820	008672	011247	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011249	0000001	690.00	18/12/2018	0000000230820	008672	011249	34.50	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2000255	0000011	1000.00	18/12/2018	0000000083585	008672	000255	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012951	0000001	16917.18	18/12/2018	0000000083585	008672	012951	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006575	0000001	54280.00	18/12/2018	0000000137707	008672	006575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012275	0000001	1230.00	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012462	0000001	4286.50	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012451	0000001	66.25	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012541	0000001	650.00	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012546	0000001	125.10	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012547	0000001	250.00	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012548	0000001	50.00	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012549	0000001	302.01	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012550	0000001	141.76	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012551	0000001	30.00	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012552	0000001	175.92	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012553	0000001	115.32	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012554	0000001	150.01	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012555	0000001	180.00	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012556	0000001	40.00	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012557	0000001	619.36	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012558	0000001	78.00	18/12/2018	0000000083593	008672	850122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012962	0000001	6691.21	18/12/2018	0000000084239	008672	012962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012973	0000001	210.00	19/12/2018	0000000084239	008672	012973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012974	0000001	76.83	19/12/2018	0000000084239	008672	012974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012975	0000001	76.83	19/12/2018	0000000084239	008672	012975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012976	0000001	83.39	19/12/2018	0000000084239	008672	012976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012977	0000001	328.90	19/12/2018	0000000084239	008672	012977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012978	0000001	37.91	19/12/2018	0000000084239	008672	012978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012980	0000001	37.91	19/12/2018	0000000084239	008672	012980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012981	0000001	76.83	19/12/2018	0000000084239	008672	012981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011434	0000001	600.00	19/12/2018	0000000084239	008672	862137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010879	0000001	954.00	19/12/2018	0000000084239	008672	862194	47.70	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2012979	0000001	2290.00	19/12/2018	0000000053945	008672	012979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012969	0000001	1207.40	19/12/2018	0000000053945	008672	012969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012972	0000001	80.53	19/12/2018	0000000053945	008672	012972	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012966	0000001	100.00	19/12/2018	0000000053945	008672	012966	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012967	0000001	240.00	19/12/2018	0000000053945	008672	012967	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011318	0000001	1090.00	20/12/2018	0000000083585	008672	851568	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012997	0000001	4320.00	20/12/2018	0000000137707	008672	012997	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008531	0000001	800.00	20/12/2018	0000000053880	008672	871414	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2007891	0000001	1320.00	20/12/2018	0000000053880	008672	871554	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006574	0000001	11808.03	20/12/2018	0000000053880	008672	006574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012996	0000001	3159.00	20/12/2018	0000000053880	008672	012996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2012536	0000001	690.00	20/12/2018	0000000230820	008672	012536	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010329	0000001	2911.40	20/12/2018	0000000230820	008672	010329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2010382	0000001	3616.83	20/12/2018	0000000230391	008672	010382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2008737	0000001	7371.00	20/12/2018	0000000230820	008672	008737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006595	0000001	1230.00	20/12/2018	0000000053880	008672	006595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006596	0000001	1500.00	20/12/2018	0000000053880	008672	006596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2006779	0000001	4858.60	20/12/2018	0000000230820	008672	006779	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012987	0000001	412.68	20/12/2018	0000000053880	008672	012987	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012998	0000001	8598.21	20/12/2018	0000000053880	008672	012998	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2006499	0000001	8450.00	20/12/2018	0000000053880	008672	006499	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012531	0000007	380.80	20/12/2018	0000000053880	008672	012531	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000034	3309.32	20/12/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006498	0000001	5840.00	20/12/2018	0000000053880	008672	006498	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006526	0000001	2400.00	20/12/2018	0000000053880	008672	006526	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006464	0000001	2880.00	20/12/2018	0000000053880	008672	006464	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006585	0000001	8726.24	20/12/2018	0000000053880	008672	006585	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006593	0000001	10560.00	20/12/2018	0000000053880	008672	006593	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006497	0000001	111135.26	20/12/2018	0000000053880	008672	006497	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006569	0000001	15689.72	20/12/2018	0000000053880	008672	006569	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012989	0000001	82.94	20/12/2018	0000000053880	008672	012989	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2006588	0000001	1250.00	20/12/2018	0000000053880	008672	006588	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2006500	0000001	26880.00	20/12/2018	0000000083585	008672	006500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010933	0000001	954.00	20/12/2018	0000000084239	008672	862196	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012991	0000001	76.83	20/12/2018	0000000084239	008672	012991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012992	0000001	439.43	20/12/2018	0000000084239	008672	012992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012994	0000001	1919.68	20/12/2018	0000000084239	008672	012994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010589	0000001	250.00	20/12/2018	0000000084239	008672	862179	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010404	0000001	1042.00	20/12/2018	0000000084239	008672	862095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009768	0000001	1500.00	21/12/2018	0000000084239	008672	009768	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012531	0000008	190.40	21/12/2018	0000000127191	008672	012531	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012531	0000009	333.00	21/12/2018	0000000053880	008672	012531	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013000	0000001	1095.40	21/12/2018	0000000053880	008672	013000	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013001	0000001	10.15	21/12/2018	0000000053880	008672	013001	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013003	0000001	1250.00	21/12/2018	0000000053880	008672	013003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012999	0000001	25000.00	21/12/2018	0000000053880	008672	012999	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013004	0000001	14016.00	26/12/2018	0000000137707	008672	013004	2650.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013005	0000001	5408.00	26/12/2018	0000000137707	008672	013005	964.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013006	0000001	28172.15	26/12/2018	0000000137707	008672	013006	5600.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013008	0000001	75573.24	26/12/2018	0000000137707	008672	013008	14019.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013011	0000001	19107.84	26/12/2018	0000000137707	008672	013011	4001.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013013	0000001	122000.00	26/12/2018	0000000053880	008672	013013	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013020	0000001	632.00	26/12/2018	0000000053880	008672	871450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000047	47.90	26/12/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013009	0000001	50.75	26/12/2018	0000000053880	008672	013009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013016	0000001	208.00	26/12/2018	0000000083585	008672	013016	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012472	0000001	3000.00	26/12/2018	0000000083585	008672	012472	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010333	0000001	3000.00	26/12/2018	0000000083585	008672	010333	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2013007	0000001	2500.00	26/12/2018	0000000053880	008672	871706	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2013014	0000001	36876.00	26/12/2018	0000000083585	008672	013014	6485.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013017	0000001	6810.31	26/12/2018	0000000084239	008672	013017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013018	0000001	3468.63	26/12/2018	0000000084239	008672	013018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013019	0000001	6211.25	26/12/2018	0000000084239	008672	013019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010785	0000001	930.00	26/12/2018	0000000084239	008672	862252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013030	0000001	3210.31	27/12/2018	0000000246662	008672	013030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012600	0000001	50.01	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012604	0000001	70.01	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012609	0000001	50.01	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012610	0000001	50.04	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012611	0000001	135.98	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012613	0000001	20.00	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012614	0000001	50.01	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012615	0000001	100.03	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012616	0000001	52.00	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012617	0000001	100.02	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012618	0000001	140.01	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012619	0000001	100.00	27/12/2018	0000000053945	008672	853729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012620	0000001	50.00	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012621	0000001	50.00	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012622	0000001	30.00	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012623	0000001	381.00	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012624	0000001	76.00	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012625	0000001	156.00	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012629	0000001	50.01	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012632	0000001	5081.45	27/12/2018	0000000053945	008672	853729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012636	0000001	100.02	27/12/2018	0000000053945	008672	853729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012810	0000001	200.00	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012811	0000001	5.00	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012812	0000001	200.00	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012813	0000001	50.00	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012814	0000001	20.00	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012815	0000001	238.54	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012816	0000001	181.18	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012817	0000001	150.01	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012818	0000001	146.69	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012819	0000001	150.01	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012820	0000001	188.70	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012821	0000001	252.87	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012822	0000001	840.00	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012823	0000001	227.87	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012824	0000001	60.01	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012825	0000001	944.00	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012826	0000001	660.50	27/12/2018	0000000053945	008672	853730	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2013023	0000001	750.00	27/12/2018	0000000053880	008672	871688	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2013024	0000001	750.00	27/12/2018	0000000053880	008672	871686	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2013025	0000001	750.00	27/12/2018	0000000053880	008672	871687	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2013026	0000001	750.00	27/12/2018	0000000053880	008672	871684	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2013027	0000001	750.00	27/12/2018	0000000053880	008672	871685	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2013028	0000001	750.00	27/12/2018	0000000053880	008672	871689	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012808	0000001	1400.00	27/12/2018	0000000053945	008672	853728	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012627	0000001	35.00	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012628	0000001	32.00	27/12/2018	0000000053945	008672	853731	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012631	0000001	608.60	27/12/2018	0000000053945	008672	853734	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012633	0000001	250.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012634	0000001	347.94	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012635	0000001	315.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012637	0000001	48.00	27/12/2018	0000000053945	008672	853728	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012640	0000001	2628.82	27/12/2018	0000000053945	008672	853728	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012641	0000001	239.60	27/12/2018	0000000053945	008672	853734	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012642	0000001	1250.00	27/12/2018	0000000053945	008672	853734	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012643	0000001	428.00	27/12/2018	0000000053945	008672	853728	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012644	0000001	26.30	27/12/2018	0000000053945	008672	853728	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012645	0000001	32.40	27/12/2018	0000000053945	008672	853728	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012690	0000001	1350.00	27/12/2018	0000000053945	008672	853732	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012693	0000001	950.00	27/12/2018	0000000053945	008672	853732	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012290	0000001	1920.00	27/12/2018	0000000127191	008672	854759	96.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012602	0000001	460.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012603	0000001	432.40	27/12/2018	0000000053945	008672	853734	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012499	0000001	1300.00	27/12/2018	0000000127191	008672	854758	65.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2012638	0000001	620.00	27/12/2018	0000000053945	008672	853728	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013022	0000001	2009.61	27/12/2018	0000000083585	008672	013022	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013029	0000001	954.00	27/12/2018	0000000053880	008672	871683	47.70	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013031	0000001	10.15	27/12/2018	0000000053880	008672	013031	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013032	0000001	40.80	27/12/2018	0000000083585	008672	013032	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012982	0000001	140.00	27/12/2018	0000000053880	008672	012982	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012983	0000001	140.00	27/12/2018	0000000053880	008672	012983	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012682	0000001	48.00	27/12/2018	0000000053945	008672	853732	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012646	0000001	1500.00	27/12/2018	0000000053945	008672	853734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011889	0000001	4390.80	27/12/2018	0000000230820	008672	011889	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013021	0000001	11888.00	27/12/2018	0000000137707	008672	013021	2577.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012559	0000001	650.05	27/12/2018	0000000053945	008672	853732	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012806	0000001	19.17	27/12/2018	0000000053945	008672	853728	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012809	0000001	456.00	27/12/2018	0000000053945	008672	853728	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012662	0000001	126.75	27/12/2018	0000000053945	008672	853732	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012663	0000001	518.76	27/12/2018	0000000053945	008672	853732	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012664	0000001	286.44	27/12/2018	0000000053945	008672	853732	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012666	0000001	160.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012668	0000001	200.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012670	0000001	40.14	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012672	0000001	92.80	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012673	0000001	25.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012674	0000001	7.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012675	0000001	191.40	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012676	0000001	400.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012678	0000001	360.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012679	0000001	165.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012680	0000001	330.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012681	0000001	90.00	27/12/2018	0000000053945	008672	853733	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012612	0000001	255.03	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012649	0000001	300.00	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012650	0000001	206.00	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012651	0000001	269.47	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012652	0000001	47.79	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012653	0000001	149.85	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012654	0000001	100.04	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012655	0000001	14.50	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012656	0000001	6.00	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012657	0000001	69.60	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012658	0000001	76.00	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012659	0000001	136.00	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012988	0000001	277.69	28/12/2018	0000000053945	008672	012988	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012542	0000001	334.00	28/12/2018	0000000053945	008672	853736	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012543	0000001	305.99	28/12/2018	0000000053945	008672	853736	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012544	0000001	484.95	28/12/2018	0000000053945	008672	853736	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012545	0000001	134.40	28/12/2018	0000000053945	008672	853736	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011474	0000001	399.69	28/12/2018	0000000053945	008672	853737	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012562	0000001	470.00	28/12/2018	0000000053945	008672	853736	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012564	0000001	652.30	28/12/2018	0000000053945	008672	853736	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013066	0000001	46.01	28/12/2018	0000000053945	008672	853739	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013072	0000001	944.40	28/12/2018	0000000053945	008672	853739	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013078	0000001	270.00	28/12/2018	0000000053945	008672	853739	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013186	0000001	2011.92	28/12/2018	0000000053945	008672	853739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008166	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008168	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008169	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008170	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008171	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008172	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008173	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008174	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008175	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008176	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008177	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008107	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008108	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008109	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008111	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008121	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008123	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008131	0000001	350.00	28/12/2018	0000000084239	008672	862259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008135	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008140	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008143	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008146	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2008149	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008152	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008154	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008156	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2008158	0000001	350.00	28/12/2018	0000000084239	008672	862258	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2013289	0000001	3111.00	28/12/2018	0000000053880	008672	013289	636.90	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013061	0000001	10483.82	28/12/2018	0000000246662	008672	013061	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013062	0000001	8.90	28/12/2018	0000000053945	008672	853739	0.00	1	Conta Corrente	NULL
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SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013285	0000001	6004.00	28/12/2018	0000000053880	008672	013285	1429.24	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012560	0000001	16.00	28/12/2018	0000000053945	008672	853736	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2006581	0000001	6903.00	28/12/2018	0000000053880	008672	006581	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012605	0000001	56.00	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012606	0000001	250.00	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012607	0000001	30.00	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012608	0000001	434.50	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011166	0000001	100.02	28/12/2018	0000000053945	008672	853737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011150	0000001	199.99	28/12/2018	0000000053945	008672	853737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011152	0000001	20.07	28/12/2018	0000000053945	008672	853737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011155	0000001	299.97	28/12/2018	0000000053945	008672	853737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011156	0000001	299.97	28/12/2018	0000000053945	008672	853737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011158	0000001	440.00	28/12/2018	0000000053945	008672	853737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011161	0000001	299.97	28/12/2018	0000000053945	008672	853737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011162	0000001	199.99	28/12/2018	0000000053945	008672	853737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2011163	0000001	299.97	28/12/2018	0000000053945	008672	853737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012630	0000001	225.00	28/12/2018	0000000053945	008672	853736	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012601	0000001	230.00	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2013060	0000001	1200.00	28/12/2018	0000000053945	008672	853739	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2013095	0000001	1684.21	28/12/2018	0000000053945	008672	853739	84.21	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2013282	0000001	3312.00	28/12/2018	0000000053880	008672	013282	628.32	1	Conta Corrente	NULL
PROCURADORIA JUR?DICA	2013278	0000001	1778.00	28/12/2018	0000000053880	008672	013278	413.16	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2010302	0000001	260.00	28/12/2018	0000000053945	008672	853738	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2012494	0000001	10570.00	28/12/2018	0000000246662	008672	012494	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2013074	0000001	50.00	28/12/2018	0000000084239	008672	862256	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2013076	0000001	51.01	28/12/2018	0000000084239	008672	862256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013077	0000001	51.01	28/12/2018	0000000084239	008672	862256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013079	0000001	50.06	28/12/2018	0000000084239	008672	862256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013080	0000001	73.98	28/12/2018	0000000084239	008672	862256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013081	0000001	59755.96	28/12/2018	0000000084239	008672	013081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013082	0000001	100.00	28/12/2018	0000000084239	008672	862256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013083	0000001	56221.15	28/12/2018	0000000084239	008672	013083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013085	0000001	150.00	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2013089	0000001	143.00	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013090	0000001	125.17	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013091	0000001	50.00	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013092	0000001	117.05	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013093	0000001	140.04	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013094	0000001	158.51	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013096	0000001	50.01	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013097	0000001	200.00	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013098	0000001	300.00	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013099	0000001	66.92	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013100	0000001	33.00	28/12/2018	0000000084239	008672	862253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013112	0000001	100.01	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2013118	0000001	50.06	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013119	0000001	240.02	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013122	0000001	101.53	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013124	0000001	100.00	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013127	0000001	100.04	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013129	0000001	187.36	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013130	0000001	210.02	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013131	0000001	100.01	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013132	0000001	94.99	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013133	0000001	100.08	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013134	0000001	299.99	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013135	0000001	99.97	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013136	0000001	200.02	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013137	0000001	90.15	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013138	0000001	216.01	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013139	0000001	100.01	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013140	0000001	100.00	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013141	0000001	100.01	28/12/2018	0000000084239	008672	862255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013142	0000001	100.01	28/12/2018	0000000084239	008672	862255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013143	0000001	23.03	28/12/2018	0000000084239	008672	862255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013144	0000001	120.01	28/12/2018	0000000084239	008672	862255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013145	0000001	23.08	28/12/2018	0000000084239	008672	862255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013146	0000001	95.01	28/12/2018	0000000084239	008672	862255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013147	0000001	150.06	28/12/2018	0000000084239	008672	862255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013148	0000001	57.15	28/12/2018	0000000084239	008672	862255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013149	0000001	90.02	28/12/2018	0000000084239	008672	862255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013150	0000001	200.02	28/12/2018	0000000084239	008672	862255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013151	0000001	89.70	28/12/2018	0000000084239	008672	862254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013291	0000001	70358.57	28/12/2018	0000000246662	008672	013291	8749.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013293	0000001	78363.88	28/12/2018	0000000246662	008672	013293	9781.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013294	0000001	43371.90	28/12/2018	0000000246662	008672	013294	5219.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013297	0000001	5675.00	28/12/2018	0000000246662	008672	013297	704.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013300	0000001	14294.90	28/12/2018	0000000246662	008672	013300	1643.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013302	0000001	22336.41	28/12/2018	0000000246662	008672	013302	2498.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013310	0000001	28116.20	28/12/2018	0000000246662	008672	013310	3422.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2011055	0000001	4551.88	28/12/2018	0000000246662	008672	011055	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012117	0000001	954.00	28/12/2018	0000000246662	008672	012117	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012125	0000001	300.00	28/12/2018	0000000246662	008672	012125	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012130	0000001	300.00	28/12/2018	0000000246662	008672	012130	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012131	0000001	300.00	28/12/2018	0000000246662	008672	012131	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012132	0000001	690.00	28/12/2018	0000000246662	008672	012132	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012133	0000001	300.00	28/12/2018	0000000246662	008672	012133	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012220	0000001	4169.80	28/12/2018	0000000246662	008672	012220	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2012043	0000001	954.00	28/12/2018	0000000246662	008672	012043	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012044	0000001	954.00	28/12/2018	0000000246662	008672	012044	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012045	0000001	954.00	28/12/2018	0000000246662	008672	012045	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012046	0000001	690.00	28/12/2018	0000000246662	008672	012046	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012047	0000001	477.00	28/12/2018	0000000246662	008672	012047	23.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012048	0000001	690.00	28/12/2018	0000000246662	008672	012048	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012050	0000001	954.00	28/12/2018	0000000246662	008672	012050	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012051	0000001	954.00	28/12/2018	0000000246662	008672	012051	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012052	0000001	954.00	28/12/2018	0000000246662	008672	012052	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012053	0000001	954.00	28/12/2018	0000000246662	008672	012053	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012054	0000001	690.00	28/12/2018	0000000246662	008672	012054	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012055	0000001	690.00	28/12/2018	0000000246662	008672	012055	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012056	0000001	690.00	28/12/2018	0000000246662	008672	012056	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012058	0000001	690.00	28/12/2018	0000000246662	008672	012058	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012060	0000001	954.00	28/12/2018	0000000246662	008672	012060	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012061	0000001	690.00	28/12/2018	0000000246662	008672	012061	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012062	0000001	690.00	28/12/2018	0000000246662	008672	012062	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012063	0000001	690.00	28/12/2018	0000000246662	008672	012063	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012064	0000001	690.00	28/12/2018	0000000246662	008672	012064	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012065	0000001	954.00	28/12/2018	0000000246662	008672	012065	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012068	0000001	954.00	28/12/2018	0000000246662	008672	012068	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012070	0000001	954.00	28/12/2018	0000000246662	008672	012070	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012071	0000001	954.00	28/12/2018	0000000246662	008672	012071	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012072	0000001	690.00	28/12/2018	0000000246662	008672	012072	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2012073	0000001	954.00	28/12/2018	0000000246662	008672	012073	47.70	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2012075	0000001	690.00	28/12/2018	0000000246662	008672	012075	34.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010487	0000001	8300.00	28/12/2018	0000000246662	008672	010487	1659.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010585	0000001	250.00	28/12/2018	0000000084239	008672	862176	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010505	0000001	3000.00	28/12/2018	0000000246662	008672	010505	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010517	0000001	58540.00	28/12/2018	0000000246662	008672	010517	4843.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2010832	0000001	750.00	28/12/2018	0000000084239	008672	010832	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010833	0000001	440.00	28/12/2018	0000000084239	008672	010833	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010834	0000001	450.00	28/12/2018	0000000084239	008672	010834	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010835	0000001	700.00	28/12/2018	0000000084239	008672	010835	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2010836	0000001	850.00	28/12/2018	0000000084239	008672	010836	42.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2009161	0000001	350.00	28/12/2018	0000000084239	008672	862257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009162	0000001	350.00	28/12/2018	0000000084239	008672	862257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009172	0000001	350.00	28/12/2018	0000000084239	008672	862257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009173	0000001	350.00	28/12/2018	0000000084239	008672	862257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009174	0000001	350.00	28/12/2018	0000000084239	008672	862257	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	2009181	0000001	350.00	28/12/2018	0000000084239	008672	862257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009169	0000001	350.00	28/12/2018	0000000084239	008672	862257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009170	0000001	350.00	28/12/2018	0000000084239	008672	862257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2009179	0000001	350.00	28/12/2018	0000000084239	008672	862257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013385	0000001	1210.00	31/12/2018	0000000246662	008672	013385	133.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013386	0000001	2420.00	31/12/2018	0000000246662	008672	013386	266.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013387	0000001	36135.00	31/12/2018	0000000246662	008672	013387	6818.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013388	0000001	63779.51	31/12/2018	0000000246662	008672	013388	7411.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013390	0000001	59840.66	31/12/2018	0000000246662	008672	013390	7876.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013393	0000001	24117.74	31/12/2018	0000000246662	008672	013393	2771.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013395	0000001	10317.00	31/12/2018	0000000246662	008672	013395	4.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013396	0000001	495.00	31/12/2018	0000000246662	008672	013396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013397	0000001	11191.00	31/12/2018	0000000246662	008672	013397	2191.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013398	0000001	8239.00	31/12/2018	0000000246662	008672	013398	1500.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013399	0000001	2765.00	31/12/2018	0000000246662	008672	013399	492.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013400	0000001	24732.00	31/12/2018	0000000246662	008672	013400	4452.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013401	0000001	22198.00	31/12/2018	0000000246662	008672	013401	4350.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013402	0000001	45287.61	31/12/2018	0000000246662	008672	013402	8453.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013403	0000001	36176.00	31/12/2018	0000000246662	008672	013403	7144.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013404	0000001	990.00	31/12/2018	0000000246662	008672	013404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013460	0000001	1300.00	31/12/2018	0000000246662	008672	013460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013515	0000001	2500.00	31/12/2018	0000000084239	008672	013515	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013516	0000001	2500.00	31/12/2018	0000000084239	008672	013516	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2013615	0000001	91030.46	31/12/2018	0000066240180	000434	013615	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2013873	0000001	722088.65	31/12/2018	0000000000000	000000	013873	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012964	0000001	4000.00	31/12/2018	0000000127191	008672	854760	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012827	0000001	116828.91	31/12/2018	0000006477929	000436	012827	0.00	1	Conta Corrente	CONVENIO
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000117	0000005	546.69	31/12/2018	0000000053880	008672	000117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000117	0000006	200.80	31/12/2018	0000000053880	008672	000117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000117	0000007	145.50	31/12/2018	0000000053880	008672	000117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000117	0000008	47.60	31/12/2018	0000000053880	008672	000117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2000117	0000009	714.00	31/12/2018	0000000083585	008672	000117	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012334	0000001	10637.17	31/12/2018	0000000053880	008672	012334	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012004	0000001	3992.32	31/12/2018	0000002831414	008672	012004	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012005	0000001	3378.90	31/12/2018	0000002831414	008672	012005	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	2012018	0000001	42543.46	31/12/2018	0000006477147	000430	012018	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006569	0000002	15689.72	31/12/2018	0000000137707	008672	006569	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006593	0000002	10560.00	31/12/2018	0000000137707	008672	006593	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2004189	0000024	51.00	31/12/2018	0000000002224	003457	004189	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2005121	0000013	9.50	31/12/2018	0000066240180	000434	005121	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004971	0000006	4000.00	31/12/2018	0000000053880	008672	004971	1216.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004971	0000007	3500.00	31/12/2018	0000000053880	008672	004971	716.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2004971	0000008	2200.00	31/12/2018	0000000084239	008672	004971	110.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2012502	0000001	2500.00	31/12/2018	0000000053880	008672	012502	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2010330	0000001	2500.00	31/12/2018	0000000053880	008672	010330	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000035	5937.85	31/12/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000036	15487.29	31/12/2018	0000000053880	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000037	54.85	31/12/2018	0000000072435	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000038	222.30	31/12/2018	0000000072435	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2008353	0000039	2.27	31/12/2018	0000002831414	008672	008353	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2009631	0000001	2500.00	31/12/2018	0000000053880	008672	009631	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULA??O POL?TICA	2013392	0000001	10066.00	31/12/2018	0000000053880	008672	013392	2011.24	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2001942	0000009	8000.00	31/12/2018	0000000053880	008672	001942	2086.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013391	0000001	5742.91	31/12/2018	0000000053880	008672	013391	1124.40	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013405	0000001	4224.00	31/12/2018	0000000053880	008672	013405	728.64	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013462	0000001	10.15	31/12/2018	0000000083585	008672	013462	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013464	0000001	23193.93	31/12/2018	0000000053880	008672	013464	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013465	0000001	2420.80	31/12/2018	0000000053880	008672	013465	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013466	0000001	8915.30	31/12/2018	0000000053880	008672	013466	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013467	0000001	1794.91	31/12/2018	0000000053880	008672	013467	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013468	0000001	1142.96	31/12/2018	0000000053880	008672	013468	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013469	0000001	1091.90	31/12/2018	0000000053880	008672	013469	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013540	0000001	10.15	31/12/2018	0000000083593	008672	013540	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013550	0000001	714.00	31/12/2018	0000000053880	008672	013550	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013573	0000001	10.15	31/12/2018	000000024788X	008672	013573	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRA??O E PLANEJAMENTO	2013606	0000001	3712.07	31/12/2018	0000000083585	008672	013606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000041	20.30	31/12/2018	0000000230391	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000042	10.15	31/12/2018	0000000230391	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2000252	0000043	10.15	31/12/2018	0000000230820	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2013394	0000001	1422.00	31/12/2018	0000000053880	008672	013394	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2013594	0000001	4007.48	31/12/2018	000000024788X	008672	013594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2013600	0000001	4662.04	31/12/2018	0000000239410	008672	013600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011576	0000001	3279.61	31/12/2018	0000000230391	008672	011576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	2011728	0000001	2303.25	31/12/2018	0000000230391	008672	011728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2003558	0000048	81.80	31/12/2018	0000000084239	008672	003558	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013389	0000001	158317.63	31/12/2018	0000000137707	008672	013389	33302.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013459	0000001	289207.90	31/12/2018	0000000053880	008672	013459	40536.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013461	0000001	24888.71	31/12/2018	0000000137707	008672	013461	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013463	0000001	5138.69	31/12/2018	0000000053880	008672	013463	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013473	0000001	11888.11	31/12/2018	0000000137707	008672	013473	2577.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013495	0000001	4320.00	31/12/2018	0000000137707	008672	013495	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013593	0000001	6266.00	31/12/2018	0000000053880	008672	013593	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2013596	0000001	5576.28	31/12/2018	0000002831414	008672	013596	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011995	0000003	21030.35	31/12/2018	0000000137707	008672	011995	2746.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2011878	0000001	3510.51	31/12/2018	0000000083593	008672	011878	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2012853	0000001	235962.83	31/12/2018	0000000248215	008672	012853	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2006574	0000002	11808.03	31/12/2018	0000000137707	008672	006574	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008304	0000004	8000.00	31/12/2018	0000002831414	008672	008304	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2008297	0000003	12079.66	31/12/2018	0000002831414	008672	008297	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	2009496	0000001	7500.00	31/12/2018	0000000083585	008672	851586	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 12845

Última atualização: 11/06/2024