de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINAN?AS	0000060	0000001	2.85	03/01/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	I.C.M.S./BB
SECRETARIA DE FINAN?AS	0000061	0000001	2.85	03/01/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	LEI 7525 Conta Corrente
SECRETARIA DE FINAN?AS	0000062	0000001	2.85	03/01/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINAN?AS	0000056	0000001	17.10	03/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000403	0000001	2.85	03/01/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	I.T.R. Conta Corrente
SECRETARIA DE EDUCA??O	0000059	0000001	5.70	03/01/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	M.D.E. Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000003	0000001	448.00	09/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000063	0000001	9.40	09/01/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	FUNDO MUNIC.DE SAUDE
FUNDO MUNICIPAL DE SA?DE	0000002	0000001	600.00	09/01/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	FUNDO MUNIC.DE SAUDE
FUNDO MUNICIPAL DE SA?DE	0000066	0000001	36329.32	10/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000065	0000001	6446.74	10/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000067	0000001	14098.12	10/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
GABINETE DO PREFEITO	0000032	0000001	598.00	10/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000031	0000001	2811.66	10/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000055	0000001	4382.91	10/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE EDUCA??O	0000064	0000001	51453.41	10/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE EDUCA??O	0000068	0000001	23394.02	10/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000404	0000001	46.74	11/01/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINAN?AS	0000057	0000001	18.80	11/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000019	0000001	218.54	12/01/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	FUNDO MUNIC.DE SAUDE
GABINETE DO PREFEITO	0000058	0000001	77.57	16/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000030	0000001	560.00	18/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000034	0000001	218.54	18/01/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	FUNDO MUNIC.DE SAUDE
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000074	0000001	400.00	19/01/2018	0000000085510	013455	855231	0.00	1	Conta Corrente	I C M S Conta Corrente
GABINETE DO PREFEITO	0000075	0000001	600.00	19/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
GABINETE DO PREFEITO	0000076	0000001	2059.65	19/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
GABINETE DO PREFEITO	0000077	0000001	112.53	19/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE FINAN?AS	0000069	0000001	1266.13	19/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000070	0000001	87.87	19/01/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	LEI 7525 Conta Corrente
SECRETARIA DE FINAN?AS	0000071	0000001	21032.78	19/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000073	0000001	6331.91	19/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE EDUCA??O	0000072	0000001	15202.87	19/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000083	0000001	2000.00	23/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000078	0000001	150.00	23/01/2018	0000000085510	013455	855234	0.00	1	Conta Corrente	I C M S Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000079	0000001	150.00	23/01/2018	0000000085510	013455	855233	0.00	1	Conta Corrente	I C M S Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000080	0000001	400.00	23/01/2018	0000000085510	013455	855235	0.00	1	Conta Corrente	I C M S Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000081	0000001	300.00	23/01/2018	0000000085510	013455	855232	0.00	1	Conta Corrente	I C M S Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000082	0000001	350.00	23/01/2018	0000000085510	013455	855236	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000035	0000001	360.00	24/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000036	0000001	58.00	24/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000028	0000001	85.00	24/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000054	0000001	708.72	24/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000085	0000001	294.00	24/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE FINAN?AS	0000384	0000001	42.00	25/01/2018	0000000710039	022210	000000	0.00	1	Conta Corrente	C.E.F. CC 710039 - PRECATÓRIO FUNDEF
SECRETARIA DE ADMINISTRA??O	0000187	0000001	5000.00	26/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE FINAN?AS	0000180	0000001	270.61	26/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE FINAN?AS	0000211	0000001	715.31	29/01/2018	0000000085510	013455	855238	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE FINAN?AS	0000247	0000001	2000.00	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000253	0000001	2846.84	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000256	0000001	2772.09	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000331	0000001	9.70	30/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE FINAN?AS	0000178	0000001	671.58	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000179	0000001	3874.96	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000240	0000001	440.00	30/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
GABINETE DO PREFEITO	0000025	0000001	3000.00	30/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
GABINETE DO PREFEITO	0000029	0000001	300.00	30/01/2018	0000000085510	013455	855239	6.00	1	Conta Corrente	I C M S Conta Corrente
GABINETE DO PREFEITO	0000216	0000001	3025.08	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE ESPORTE	0000238	0000001	400.00	30/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000020	0000001	800.00	30/01/2018	0000000085510	013455	855244	16.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000021	0000001	600.00	30/01/2018	0000000085510	013455	855245	12.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000022	0000001	800.00	30/01/2018	0000000085510	013455	855243	16.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000023	0000001	960.00	30/01/2018	0000000085510	013455	855242	19.20	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000024	0000001	1200.00	30/01/2018	0000000085510	013455	855241	24.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000227	0000001	1805.00	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000228	0000001	560.00	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000233	0000001	3444.10	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000243	0000001	218.54	30/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE AGRICULTURA	0000234	0000001	7429.00	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE AGRICULTURA	0000235	0000001	120.00	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000184	0000001	800.00	30/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000185	0000001	2200.00	30/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000219	0000001	854.08	30/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000206	0000001	614.72	30/01/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	FUNDO MUNIC.DE SAUDE
FUNDO MUNICIPAL DE SA?DE	0000207	0000001	1575.72	30/01/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	FUNDO MUNIC.DE SAUDE
FUNDO MUNICIPAL DE SA?DE	0000239	0000001	420.00	31/01/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	FUNDO MUNIC.DE SAUDE
FUNDO MUNICIPAL DE SA?DE	0000333	0000001	9.70	31/01/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	FUNDO MUNIC.DE SAUDE
SECRETARIA DE FINAN?AS	0000090	0000001	2000.00	31/01/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	I C M S Conta Corrente
SECRETARIA DE FINAN?AS	0000332	0000001	9.70	31/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000315	0000001	1.16	31/01/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	I.C.M.S./BB
SECRETARIA DE FINAN?AS	0000316	0000001	5418.96	31/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000317	0000001	10.46	31/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000318	0000001	103.87	31/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000319	0000001	251.24	31/01/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	F.P.M. Conta Corrente
SECRETARIA DE FINAN?AS	0000308	0000001	2000.00	01/02/2018	0000000085618	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000309	0000001	2000.00	01/02/2018	0000000085618	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000264	0000001	6650.00	01/02/2018	0000000042633	013455	000000	609.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000370	0000001	19.40	01/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000276	0000001	1908.00	01/02/2018	0000000143782	013455	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000278	0000001	3355.90	01/02/2018	0000000143782	013455	000000	747.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000251	0000001	1000.00	01/02/2018	0000000042633	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000311	0000001	2000.00	01/02/2018	0000000085618	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000312	0000001	2000.00	01/02/2018	0000000085618	013455	000000	47.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000285	0000001	10316.50	01/02/2018	0000000264873	013455	000000	2651.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000286	0000001	954.00	01/02/2018	0000000264873	013455	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000287	0000001	1874.00	01/02/2018	0000000264873	013455	000000	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000288	0000001	2535.00	01/02/2018	0000000264873	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000329	0000001	2172.00	01/02/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000281	0000001	18099.90	01/02/2018	0000000264873	013455	000000	4215.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000282	0000001	2433.60	01/02/2018	0000000264873	013455	000000	194.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000283	0000001	7265.90	01/02/2018	0000000264873	013455	000000	1420.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000289	0000001	3434.40	01/02/2018	0000000194735	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000296	0000001	5491.60	01/02/2018	0000000042633	013455	000000	458.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000297	0000001	5300.00	01/02/2018	0000000042633	013455	000000	476.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000298	0000001	4770.00	01/02/2018	0000000042633	013455	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000299	0000001	2454.00	01/02/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000300	0000001	954.00	01/02/2018	000000025049X	013455	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000301	0000001	2845.00	01/02/2018	0000000250570	013455	000000	246.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000302	0000001	1453.99	01/02/2018	0000000262498	013455	000000	116.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000346	0000001	300.00	02/02/2018	0000000110833	013455	855246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000039	0000001	520.00	02/02/2018	0000000085510	013455	855249	10.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000371	0000001	2.95	02/02/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000372	0000001	2.95	02/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000367	0000001	5.90	02/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000369	0000001	2.95	02/02/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000440	0000001	2.95	02/02/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000310	0000001	2000.00	02/02/2018	0000000085510	013455	855250	47.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000368	0000001	2.95	02/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000364	0000001	1400.00	05/02/2018	0000000085510	013455	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000248	0000001	69.96	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000355	0000001	500.00	05/02/2018	0000000085510	013455	855251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000001	15.38	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000344	0000001	42.75	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000345	0000001	120.92	05/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000366	0000001	600.00	05/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000249	0000001	74.82	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000250	0000001	37.79	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000204	0000001	44.26	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000208	0000001	162.58	05/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000209	0000001	99.84	05/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000210	0000001	58.49	05/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000181	0000001	37.73	05/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000182	0000001	37.71	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000156	0000001	8.26	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000012	0000001	87.74	05/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000013	0000001	97.82	05/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000014	0000001	79.73	05/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000015	0000001	145.19	05/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000018	0000001	48.70	05/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000037	0000001	6.99	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000004	0000001	39.48	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000005	0000001	43.00	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000006	0000001	38.13	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000007	0000001	37.90	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000008	0000001	36.84	05/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000009	0000001	37.98	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000049	0000001	36.84	05/02/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000157	0000001	13.30	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000183	0000001	39.09	05/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000360	0000001	2800.00	06/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000362	0000001	750.00	06/02/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000381	0000001	360.00	06/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000387	0000001	9.70	06/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000383	0000001	2500.60	06/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000330	0000001	1400.00	07/02/2018	0000000085510	013455	855253	28.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000096	0000001	4520.15	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000102	0000001	19.42	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000115	0000001	1555.65	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000017	0000001	75.06	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000094	0000001	69.76	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000099	0000001	20.95	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000107	0000001	495.32	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000098	0000001	41.46	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000103	0000001	124.08	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000105	0000001	20.92	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000109	0000001	138.64	07/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000116	0000001	1118.08	07/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000116	0000002	48.81	07/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000116	0000003	44.55	07/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000050	0000001	29.87	07/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000100	0000001	304.48	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000335	0000001	32.20	07/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000336	0000001	228.00	07/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000093	0000001	41.87	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000101	0000001	20.92	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000104	0000001	42.88	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000106	0000001	20.81	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000111	0000001	751.63	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000112	0000001	20.95	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000016	0000001	22.03	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000363	0000001	73.20	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000410	0000001	200.00	07/02/2018	0000000085510	013455	855255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000361	0000001	25.94	07/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000385	0000001	37.85	07/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000386	0000001	40.97	07/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000388	0000001	194.44	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000390	0000001	200.00	07/02/2018	0000000085510	013455	855252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000391	0000001	100.00	07/02/2018	0000000085510	013455	855254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000406	0000001	71.30	07/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000407	0000001	37.77	07/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000408	0000001	43.21	07/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000010	0000001	37.90	07/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000051	0000001	29.11	07/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000095	0000001	92.02	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000205	0000001	37.71	07/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000011	0000001	20.06	07/02/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000052	0000001	6.71	07/02/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000110	0000001	717.61	07/02/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000113	0000001	19.17	07/02/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000114	0000001	219.55	07/02/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000343	0000001	19.11	07/02/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000108	0000001	156.65	07/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000414	0000001	6.07	07/02/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000415	0000001	39.11	07/02/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000423	0000001	716.85	08/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000428	0000001	39.08	08/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000429	0000001	39.10	08/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000196	0000001	400.00	08/02/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000202	0000001	200.00	08/02/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000193	0000001	300.00	08/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000194	0000001	350.00	08/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000188	0000001	180.00	08/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000189	0000001	250.00	08/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000358	0000001	600.00	08/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000359	0000001	200.00	08/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000424	0000001	260.00	08/02/2018	0000000085510	013455	855257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000443	0000001	9.70	08/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000197	0000001	400.00	08/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000001	500.00	08/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000421	0000001	360.00	08/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000425	0000001	40.28	08/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000432	0000001	25.92	08/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000433	0000001	19.60	08/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000434	0000001	21.00	08/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000435	0000001	21.40	08/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000436	0000001	19.60	08/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000442	0000001	77.60	08/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000441	0000001	9.70	08/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000255	0000001	1560.00	08/02/2018	0000000085510	013455	855256	31.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000437	0000001	192.87	08/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000438	0000001	5100.00	09/02/2018	0000000042633	013455	855648	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000199	0000001	700.00	09/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000200	0000001	400.00	09/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000268	0000001	4700.00	09/02/2018	0000000042633	013455	000000	428.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000265	0000001	32429.18	09/02/2018	0000000042633	013455	000000	4501.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000266	0000001	3750.00	09/02/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000267	0000001	4800.00	09/02/2018	0000000042633	013455	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000306	0000001	800.00	09/02/2018	0000000042633	013455	855676	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000097	0000001	22016.47	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000450	0000001	65717.79	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000417	0000001	945.00	09/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000273	0000001	53699.40	09/02/2018	0000000143782	013455	000000	7772.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000274	0000001	159672.18	09/02/2018	0000000143782	013455	000000	26383.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000275	0000001	5508.00	09/02/2018	0000000012521	013455	000000	493.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000118	0000001	1840.00	09/02/2018	0000000042633	013455	855668	36.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000119	0000001	800.00	09/02/2018	0000000042633	013455	855653	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000120	0000001	600.00	09/02/2018	0000000042633	013455	855674	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000121	0000001	600.00	09/02/2018	0000000042633	013455	855673	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000122	0000001	800.00	09/02/2018	0000000042633	013455	855656	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000123	0000001	960.00	09/02/2018	0000000042633	013455	855672	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000124	0000001	800.00	09/02/2018	0000000042633	013455	855655	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000125	0000001	960.00	09/02/2018	0000000042633	013455	855661	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000126	0000001	960.00	09/02/2018	0000000042633	013455	855671	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000127	0000001	960.00	09/02/2018	0000000042633	013455	855670	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000128	0000001	960.00	09/02/2018	0000000042633	013455	855669	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000129	0000001	400.00	09/02/2018	0000000042633	013455	855662	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000130	0000001	960.00	09/02/2018	0000000042633	013455	855667	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000131	0000001	600.00	09/02/2018	0000000042633	013455	855666	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000132	0000001	600.00	09/02/2018	0000000042633	013455	855665	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000133	0000001	800.00	09/02/2018	0000000042633	013455	855654	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000134	0000001	960.00	09/02/2018	0000000042633	013455	855663	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000135	0000001	960.00	09/02/2018	0000000042633	013455	855657	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000136	0000001	400.00	09/02/2018	0000000042633	013455	855664	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000137	0000001	200.00	09/02/2018	0000000042633	013455	855658	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000138	0000001	960.00	09/02/2018	0000000042633	013455	855660	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000139	0000001	960.00	09/02/2018	0000000042633	013455	855659	19.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000272	0000001	3750.00	09/02/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000444	0000001	6557.89	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000445	0000001	21089.89	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000446	0000001	0.11	09/02/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000263	0000001	3876.40	09/02/2018	0000000042633	013455	000000	376.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000279	0000001	954.00	09/02/2018	0000000012521	013455	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000280	0000001	8586.00	09/02/2018	0000000012521	013455	000000	686.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000277	0000001	6021.96	09/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000277	0000002	5011.00	09/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000277	0000003	34993.72	09/02/2018	0000000012521	013455	000000	6038.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000198	0000001	800.00	09/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000451	0000001	36067.93	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000452	0000001	47.32	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000334	0000001	1000.00	09/02/2018	0000000042633	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000418	0000001	945.00	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000242	0000001	177.60	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000254	0000001	47.32	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000260	0000001	18903.10	09/02/2018	0000000042633	013455	000000	2209.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000261	0000001	7400.00	09/02/2018	0000000042633	013455	000000	664.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000262	0000001	954.00	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000047	0000001	205.06	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000257	0000001	4367.25	09/02/2018	0000000042633	013455	000000	379.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000001	2500.00	09/02/2018	0000000042633	013455	000000	252.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000259	0000001	19500.00	09/02/2018	0000000042633	013455	000000	4401.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000091	0000001	200.00	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000092	0000001	200.00	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000149	0000001	30.00	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000150	0000001	380.00	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000201	0000001	700.00	09/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000439	0000001	200.00	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000447	0000001	615.00	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000448	0000001	6446.74	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000416	0000001	2500.00	09/02/2018	0000000042633	013455	855675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000420	0000001	945.00	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000365	0000001	208.54	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000392	0000001	120.00	09/02/2018	0000000042633	013455	000000	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000191	0000001	250.00	09/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000192	0000001	300.00	09/02/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000038	0000001	136.70	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000040	0000001	136.90	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000042	0000001	67.72	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000270	0000001	5167.00	09/02/2018	0000000042633	013455	000000	466.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000271	0000001	1104.00	09/02/2018	0000000042633	013455	000000	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000389	0000001	200.00	09/02/2018	0000000195693	013455	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000290	0000001	15047.56	09/02/2018	0000000195693	013455	000000	1804.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000291	0000001	4500.00	09/02/2018	0000000195693	013455	000000	432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000292	0000001	27082.04	09/02/2018	0000000195693	013455	000000	2880.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000293	0000001	3087.06	09/02/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000293	0000002	23000.94	09/02/2018	0000000195693	013455	000000	3246.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000294	0000001	5066.00	09/02/2018	0000000195693	013455	000000	405.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000295	0000001	1500.00	09/02/2018	0000000195693	013455	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000284	0000001	42738.80	09/02/2018	0000000264873	013455	000000	9776.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000426	0000001	1500.00	09/02/2018	0000000042633	013455	855652	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000427	0000001	2000.00	09/02/2018	0000000042633	013455	855651	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000430	0000001	500.00	09/02/2018	0000000042633	013455	855650	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000431	0000001	300.00	09/02/2018	0000000042633	013455	855649	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000269	0000001	4000.00	09/02/2018	0000000042633	013455	000000	372.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000419	0000001	945.00	09/02/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000449	0000001	36459.32	09/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000461	0000001	68.32	15/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	66.52	20/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000463	0000001	600.00	20/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000460	0000001	1621.10	20/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000215	0000001	150.00	20/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000236	0000001	300.00	20/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000237	0000001	1220.00	20/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000454	0000001	543.68	20/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000455	0000001	0.16	20/02/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000354	0000001	15000.00	20/02/2018	0000000239003	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000354	0000002	6788.00	20/02/2018	0000000239003	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000498	0000001	0.35	20/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000228	0000002	560.00	20/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000229	0000001	1559.04	20/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000230	0000001	1033.12	20/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000472	0000001	8485.10	20/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000473	0000001	6245.15	20/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000474	0000001	1595.00	20/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000475	0000001	1531.54	20/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000476	0000001	656.00	20/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000477	0000001	2505.00	20/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000478	0000001	4486.17	20/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000217	0000001	4268.29	20/02/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000164	0000001	60.00	21/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000171	0000001	720.00	21/02/2018	0000000262498	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000174	0000001	330.00	21/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000176	0000001	400.00	21/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000464	0000001	350.00	21/02/2018	0000000085510	013455	855259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000465	0000001	180.00	21/02/2018	0000000085510	013455	855262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000466	0000001	100.00	21/02/2018	0000000085510	013455	855261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000467	0000001	100.00	21/02/2018	0000000085510	013455	855260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000468	0000001	250.00	21/02/2018	0000000085510	013455	855258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000494	0000001	150.00	21/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000511	0000001	9.70	21/02/2018	0000000262498	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000512	0000001	9.70	21/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000459	0000001	480.00	21/02/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000483	0000001	1350.00	21/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000484	0000001	914.00	21/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000485	0000001	100.00	21/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000486	0000001	90.00	21/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000487	0000001	90.00	21/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000488	0000001	90.00	21/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000489	0000001	90.00	21/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000490	0000001	560.00	21/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000491	0000001	470.00	21/02/2018	0000000194700	013455	000000	9.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000495	0000001	2300.00	21/02/2018	0000000194700	013455	000000	75.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000453	0000001	2099.80	21/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000457	0000001	150.00	21/02/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000497	0000001	2200.00	21/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000470	0000001	1630.00	21/02/2018	0000000042633	013455	855677	32.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000168	0000001	60.00	21/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000169	0000001	60.00	21/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000170	0000001	500.00	21/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000394	0000001	440.00	21/02/2018	0000000059870	013455	000000	8.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000397	0000001	700.00	21/02/2018	0000000059870	013455	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000400	0000001	380.00	21/02/2018	0000000059870	013455	000000	7.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000395	0000001	300.00	21/02/2018	0000000059870	013455	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000401	0000001	200.00	21/02/2018	0000000059870	013455	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000510	0000001	9.70	21/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000513	0000001	9.70	21/02/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000492	0000001	1700.00	21/02/2018	0000000110426	013455	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000493	0000001	780.00	21/02/2018	0000000110426	013455	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000480	0000001	3271.11	21/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000499	0000001	93.60	21/02/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000509	0000001	19.40	21/02/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000166	0000001	90.00	21/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000167	0000001	240.00	21/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000173	0000001	200.00	21/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000175	0000001	500.00	21/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000323	0000001	600.00	22/02/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000411	0000001	348.50	22/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000456	0000001	19.60	22/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000413	0000001	87.00	22/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000325	0000001	100.00	22/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000324	0000001	450.00	22/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000412	0000001	176.00	22/02/2018	0000000195693	013455	000000	3.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000500	0000001	2480.00	22/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000496	0000001	4960.00	22/02/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000503	0000001	300.00	22/02/2018	0000000085510	013455	855263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000504	0000001	400.00	22/02/2018	0000000085510	013455	855264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000505	0000001	250.00	22/02/2018	0000000085510	013455	855265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000409	0000001	750.00	22/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000195	0000001	250.00	22/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000320	0000001	2452.60	22/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000516	0000001	720.00	23/02/2018	0000000085510	013455	855267	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000089	0000001	2130.36	27/02/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000518	0000001	150.00	27/02/2018	0000000085510	013455	855268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000508	0000001	400.00	28/02/2018	0000000085510	013455	855270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000514	0000001	200.00	28/02/2018	0000000085510	013455	855271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000650	0000001	800.00	28/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000651	0000001	2200.00	28/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000667	0000001	5491.60	28/02/2018	0000000042633	013455	000000	458.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000668	0000001	5300.00	28/02/2018	0000000042633	013455	000000	476.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000669	0000001	6326.65	28/02/2018	0000000042633	013455	000000	506.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000672	0000001	2454.00	28/02/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000673	0000001	954.00	28/02/2018	000000025049X	013455	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000684	0000001	4020.42	28/02/2018	0000000250570	013455	000000	321.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000685	0000001	2908.00	28/02/2018	0000000262498	013455	000000	232.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000620	0000001	300.00	28/02/2018	0000000085510	013455	855269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000637	0000001	954.00	28/02/2018	0000000264873	013455	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000646	0000001	15047.56	28/02/2018	0000000195693	013455	000000	1807.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000647	0000001	4500.00	28/02/2018	0000000195693	013455	000000	432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000649	0000001	18099.90	28/02/2018	0000000264873	013455	000000	3896.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000661	0000001	7306.70	28/02/2018	0000000264873	013455	000000	1423.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000663	0000001	2535.00	28/02/2018	0000000194735	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000664	0000001	10316.50	28/02/2018	0000000264873	013455	000000	2149.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000665	0000001	42781.92	28/02/2018	0000000264873	013455	000000	7629.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000666	0000001	3434.40	28/02/2018	0000000194735	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000671	0000001	2433.60	28/02/2018	0000000264873	013455	000000	194.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000678	0000001	1874.00	28/02/2018	0000000264873	013455	000000	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000680	0000001	5066.00	28/02/2018	0000000195693	013455	000000	405.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000682	0000001	1500.00	28/02/2018	0000000195693	013455	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000686	0000001	3100.00	28/02/2018	0000000264873	013455	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000382	0000001	1500.00	28/02/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000340	0000001	80.00	28/02/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000341	0000001	140.00	28/02/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000342	0000001	80.00	28/02/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000246	0000001	400.00	28/02/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000117	0000001	170.00	28/02/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000675	0000001	4000.00	28/02/2018	0000000042633	013455	000000	372.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000676	0000001	5167.00	28/02/2018	0000000042633	013455	000000	466.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000681	0000001	1104.00	28/02/2018	0000000042633	013455	000000	88.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000546	0000001	400.00	28/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000638	0000001	31687.54	28/02/2018	0000000042633	013455	000000	4414.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000639	0000001	3750.00	28/02/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000640	0000001	4800.00	28/02/2018	0000000042633	013455	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000690	0000001	500.00	28/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000692	0000001	180.00	28/02/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000674	0000001	4700.00	28/02/2018	0000000042633	013455	000000	428.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000641	0000001	160088.12	28/02/2018	0000000143782	013455	000000	26233.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000642	0000001	5508.00	28/02/2018	0000000012521	013455	000000	493.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000643	0000001	8177.12	28/02/2018	0000000143782	013455	000000	654.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000645	0000001	2965.04	28/02/2018	0000000143782	013455	000000	716.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000670	0000001	9990.00	28/02/2018	0000000012521	013455	000000	799.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000677	0000001	3750.00	28/02/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000151	0000001	400.00	28/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000148	0000001	500.00	28/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000628	0000001	4367.25	28/02/2018	0000000042633	013455	000000	379.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000629	0000001	2500.00	28/02/2018	0000000042633	013455	000000	252.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000630	0000001	19500.00	28/02/2018	0000000042633	013455	000000	4420.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000241	0000001	3000.00	28/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000631	0000001	18903.10	28/02/2018	0000000042633	013455	000000	2209.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000632	0000001	7400.00	28/02/2018	0000000042633	013455	000000	664.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000633	0000001	954.00	28/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000596	0000001	2000.00	28/02/2018	0000000085510	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000186	0000001	2000.00	28/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000595	0000001	2000.00	28/02/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000551	0000001	800.00	28/02/2018	0000000085510	013455	855272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000592	0000001	2000.00	28/02/2018	0000000085510	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000593	0000001	2000.00	28/02/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000611	0000001	671.58	28/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000612	0000001	3874.96	28/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000613	0000001	272.05	28/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000634	0000001	3876.40	28/02/2018	0000000042633	013455	000000	376.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000635	0000001	6650.00	28/02/2018	0000000042633	013455	000000	609.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000652	0000001	386.89	28/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000653	0000001	130.59	28/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000654	0000001	386.89	28/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000655	0000001	130.59	28/02/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000697	0000001	1951.10	28/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000698	0000001	1.16	28/02/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000348	0000001	800.00	28/02/2018	0000000042633	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000305	0000001	2500.00	28/02/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000618	0000001	2200.00	01/03/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000736	0000001	2000.00	05/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000732	0000001	1400.00	05/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000553	0000001	41.88	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000555	0000001	237.03	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000565	0000001	20.72	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000146	0000001	594.00	06/03/2018	0000000085510	013455	855278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000557	0000001	20.92	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000561	0000001	76.63	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000562	0000001	28.60	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000573	0000001	21.16	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000594	0000001	2000.00	06/03/2018	0000000085510	013455	855280	47.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000147	0000001	873.00	06/03/2018	0000000012521	013455	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000563	0000001	20.92	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000568	0000001	69.74	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000554	0000001	21.42	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000559	0000001	181.76	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000558	0000001	21.49	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000567	0000001	1489.50	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000566	0000001	20.96	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000622	0000001	447.93	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000625	0000001	49.76	06/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000543	0000001	25.34	06/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000569	0000001	95.61	06/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000572	0000001	980.64	06/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000727	0000001	900.00	06/03/2018	0000000012521	013455	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000623	0000001	147.93	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000144	0000001	342.00	06/03/2018	0000000195693	013455	850825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000624	0000001	16.76	06/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000570	0000001	719.23	06/03/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000571	0000001	221.48	06/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000735	0000001	22.29	06/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000627	0000001	74.12	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000627	0000002	39.56	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000740	0000001	90.00	06/03/2018	0000000085510	013455	855277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000540	0000001	150.00	06/03/2018	0000000085510	013455	855274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000541	0000001	150.00	06/03/2018	0000000085510	013455	855275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000532	0000001	100.00	06/03/2018	0000000085510	013455	855276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000549	0000001	297.00	06/03/2018	0000000085510	013455	855278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000556	0000001	159.80	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000469	0000001	48.45	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000469	0000002	43.57	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000458	0000001	42.49	06/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000141	0000001	480.00	06/03/2018	0000000085510	013455	855279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000142	0000001	153.00	06/03/2018	0000000085510	013455	855278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000766	0000001	300.00	07/03/2018	0000000085510	013455	855281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000597	0000001	2200.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000598	0000001	2310.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000599	0000001	2200.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000600	0000001	2480.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000601	0000001	2200.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000741	0000001	2200.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000742	0000001	2310.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000743	0000001	1890.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000744	0000001	2200.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000745	0000001	2200.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000746	0000001	2200.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000747	0000001	2090.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000748	0000001	2200.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000749	0000001	2200.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000750	0000001	2232.00	07/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000725	0000001	1200.00	07/03/2018	0000000059870	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000726	0000001	1200.00	07/03/2018	0000000059870	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000737	0000001	5220.00	07/03/2018	0000000042633	013455	855678	495.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000774	0000001	38.35	08/03/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000775	0000001	38.35	08/03/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000778	0000001	38.35	08/03/2018	0000000258849	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000812	0000001	38.80	08/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000773	0000001	38.80	08/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000779	0000001	42.00	08/03/2018	0000000710039	022210	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000792	0000001	2772.09	08/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000807	0000001	48.50	08/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000808	0000001	5817.76	08/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000777	0000001	38.80	08/03/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000288	0000002	2535.00	08/03/2018	0000000194735	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000776	0000001	19.40	08/03/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000346	0000002	300.00	08/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000810	0000001	50921.33	09/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000815	0000001	337.45	09/03/2018	0000000160008	034550	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000804	0000001	3160.99	09/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000805	0000001	615.00	09/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000806	0000001	21136.17	09/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000550	0000001	3000.00	09/03/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000811	0000001	19513.57	09/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000809	0000001	85592.08	09/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000644	0000001	33767.78	09/03/2018	0000000012521	013455	000000	4846.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000683	0000001	65910.20	09/03/2018	0000000143782	013455	000000	9503.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000354	0000003	4000.00	14/03/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000762	0000001	945.00	14/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000863	0000001	2.95	14/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000877	0000001	9.70	14/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000819	0000001	100.00	14/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000828	0000001	509.03	14/03/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000829	0000001	340.00	14/03/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000830	0000001	3210.00	14/03/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000831	0000001	2740.00	14/03/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000832	0000001	3816.16	14/03/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000833	0000001	450.00	14/03/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000582	0000001	400.00	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000574	0000001	700.00	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000577	0000001	500.00	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000763	0000001	945.00	14/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000479	0000001	640.00	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000875	0000001	1758.93	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000303	0000001	640.00	14/03/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000304	0000001	640.00	14/03/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000864	0000001	2.95	14/03/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000865	0000001	2.95	14/03/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000866	0000001	2.95	14/03/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000867	0000001	2.95	14/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000874	0000001	58.20	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000821	0000001	2410.00	14/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000822	0000001	759.00	14/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000824	0000001	5197.06	14/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000825	0000001	1800.00	14/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000826	0000001	4244.00	14/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000764	0000001	945.00	14/03/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000575	0000001	200.00	14/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000576	0000001	400.00	14/03/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000578	0000001	600.00	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000580	0000001	400.00	14/03/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000583	0000001	350.00	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000816	0000001	250.00	14/03/2018	0000000085510	013455	855282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000848	0000001	2800.00	14/03/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000878	0000001	9.70	14/03/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000590	0000001	250.00	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000591	0000001	200.00	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000585	0000001	300.00	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000586	0000001	300.00	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000587	0000001	180.00	14/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000765	0000001	945.00	14/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000767	0000001	750.00	15/03/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000769	0000001	750.00	15/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000861	0000001	5400.00	15/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000862	0000001	2600.00	15/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000896	0000001	9.70	15/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000898	0000001	2.95	16/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000803	0000001	16.35	16/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000728	0000001	36.84	16/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000659	0000001	3200.00	16/03/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000660	0000001	1800.00	16/03/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000544	0000001	37.87	16/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000798	0000001	178.31	16/03/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000905	0000001	2.95	16/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000048	0000001	36.84	16/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000886	0000001	100.00	16/03/2018	0000000085618	013455	000000	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	100.00	16/03/2018	0000000085618	013455	000000	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000001	69.88	16/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000884	0000001	3063.00	16/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000885	0000001	667.04	16/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000891	0000001	667.04	16/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000897	0000001	9.70	16/03/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000734	0000001	36.84	16/03/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000548	0000001	800.00	16/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000656	0000001	400.00	16/03/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000658	0000001	5850.00	16/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000614	0000001	36.84	16/03/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000615	0000001	36.84	16/03/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000616	0000001	36.84	16/03/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000843	0000001	36.84	16/03/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000844	0000001	87.67	16/03/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000771	0000001	36.84	16/03/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000772	0000001	143.02	16/03/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000730	0000001	349.00	16/03/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000797	0000001	75.94	16/03/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000799	0000001	85.01	16/03/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000801	0000001	91.04	16/03/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000802	0000001	32.33	16/03/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000800	0000001	221.24	19/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000841	0000001	95.30	19/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000906	0000001	400.00	19/03/2018	0000000053139	013455	851362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000588	0000001	250.00	19/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000691	0000001	240.00	19/03/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000636	0000001	36.84	19/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000327	0000001	80.00	19/03/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000909	0000001	5.88	19/03/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000910	0000001	532.00	19/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000753	0000001	481.85	19/03/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000754	0000001	1242.74	19/03/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000836	0000001	3896.50	20/03/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000581	0000001	700.00	20/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000904	0000001	1000.00	20/03/2018	0000000085510	013455	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000621	0000001	1000.00	20/03/2018	0000000085510	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000912	0000001	544.25	20/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000321	0000001	2620.80	20/03/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000322	0000001	4271.50	20/03/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000584	0000001	250.00	20/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000533	0000001	100.00	20/03/2018	0000000042633	013455	855694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000527	0000001	100.00	20/03/2018	0000000042633	013455	855690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000529	0000001	100.00	20/03/2018	0000000042633	013455	855689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000520	0000001	150.00	20/03/2018	0000000042633	013455	855681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000523	0000001	100.00	20/03/2018	0000000042633	013455	855686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000524	0000001	100.00	20/03/2018	0000000042633	013455	855688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000525	0000001	100.00	20/03/2018	0000000042633	013455	855695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000619	0000001	400.00	20/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000536	0000001	150.00	20/03/2018	0000000042633	013455	855682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000537	0000001	100.00	20/03/2018	0000000042633	013455	855683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000538	0000001	60.00	20/03/2018	0000000042633	013455	855687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000882	0000001	100.00	20/03/2018	0000000042633	013455	855697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000883	0000001	200.00	20/03/2018	0000000042633	013455	855684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000887	0000001	200.00	20/03/2018	0000000042633	013455	855679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000888	0000001	100.00	20/03/2018	0000000042633	013455	855692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000889	0000001	220.00	20/03/2018	0000000042633	013455	855696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000796	0000001	200.00	20/03/2018	0000000042633	013455	855693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000813	0000001	114.02	20/03/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000814	0000001	99.99	20/03/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000788	0000001	100.00	20/03/2018	0000000042633	013455	855691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000789	0000001	100.00	20/03/2018	0000000085510	013455	855285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000790	0000001	150.00	20/03/2018	0000000042633	013455	855680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000791	0000001	150.00	20/03/2018	0000000042633	013455	855685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000794	0000001	100.00	20/03/2018	0000000085510	013455	855284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000908	0000001	200.00	20/03/2018	0000000042633	013455	855698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000914	0000001	350.00	20/03/2018	0000000085510	013455	855283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000856	0000001	4001.85	21/03/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000857	0000001	4001.85	21/03/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000459	0000002	480.00	21/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000957	0000001	5.90	21/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000967	0000001	9.70	21/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	600.00	21/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000579	0000001	800.00	21/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000956	0000001	19.40	21/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000966	0000001	19.40	21/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000968	0000001	9.70	22/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000969	0000001	9.70	22/03/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000961	0000001	29.10	22/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000973	0000001	9.70	22/03/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000974	0000001	9.70	22/03/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000975	0000001	9.70	22/03/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000955	0000001	4740.00	22/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000960	0000001	1800.00	22/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000970	0000001	1800.00	22/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000971	0000001	9.70	22/03/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000972	0000001	9.70	22/03/2018	0000000195693	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000986	0000001	702.95	23/03/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000948	0000001	211.74	23/03/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000945	0000001	101.55	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000932	0000001	81.47	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000978	0000001	98.97	23/03/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000987	0000001	95.00	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000858	0000001	35.50	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000929	0000001	19.60	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000933	0000001	19.60	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000937	0000001	642.45	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000938	0000001	52.57	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000928	0000001	39.20	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000931	0000001	267.92	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000940	0000001	19.60	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000859	0000001	46.00	23/03/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000860	0000001	46.00	23/03/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000943	0000001	97.23	23/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000949	0000001	665.23	23/03/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000941	0000001	19.60	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000946	0000001	751.92	23/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000927	0000001	4500.16	23/03/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000934	0000001	19.55	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000950	0000001	1480.48	23/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000552	0000001	4572.31	23/03/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000939	0000001	19.60	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000942	0000001	65.36	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000930	0000001	39.61	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000935	0000001	108.03	23/03/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001025	0000001	377.40	27/03/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000662	0000001	27082.04	27/03/2018	0000000085510	013455	000000	2885.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000679	0000001	28502.88	27/03/2018	0000000085510	013455	000000	3063.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001030	0000001	7500.00	28/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001031	0000001	420.99	28/03/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000920	0000001	345.00	28/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001035	0000001	1500.00	29/03/2018	0000000042633	013455	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000838	0000001	2500.00	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000001	20952.13	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000711	0000001	960.00	29/03/2018	0000000042633	013455	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000916	0000001	940.00	29/03/2018	0000000042633	013455	000000	18.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000917	0000001	940.00	29/03/2018	0000000042633	013455	000000	18.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001044	0000001	416.00	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001042	0000001	4178.10	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001043	0000001	5789.26	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001045	0000001	2390.75	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001046	0000001	1.16	29/03/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001047	0000001	2772.09	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001048	0000001	19.40	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001049	0000001	10.57	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001050	0000001	104.95	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001051	0000001	253.85	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001052	0000001	5475.29	29/03/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001063	0000001	6650.00	02/04/2018	0000000042633	013455	000000	609.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001037	0000001	671.58	02/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001038	0000001	3874.96	02/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001041	0000001	273.22	02/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001153	0000001	4.55	02/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000899	0000001	900.00	02/04/2018	0000000194700	013455	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001103	0000001	9.70	02/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001104	0000001	450.00	02/04/2018	0000000194700	013455	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001039	0000001	800.00	02/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001040	0000001	2200.00	02/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000981	0000001	37.98	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001159	0000001	29.10	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001012	0000001	2000.00	03/04/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001013	0000001	2000.00	03/04/2018	0000000085510	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001014	0000001	2000.00	03/04/2018	0000000085510	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000903	0000001	800.00	03/04/2018	0000000042633	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000610	0000001	2000.00	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000695	0000001	447.00	03/04/2018	0000000042633	013455	000000	8.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000252	0000001	5000.00	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000850	0000001	708.72	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001015	0000001	2000.00	03/04/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001016	0000001	2000.00	03/04/2018	0000000085510	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000872	0000001	640.00	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000900	0000001	1000.00	03/04/2018	0000000042633	013455	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	690.00	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000840	0000001	900.00	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000001	236.66	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000846	0000001	67.00	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	1090.57	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000545	0000001	500.00	03/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000352	0000001	4980.00	03/04/2018	0000000042633	013455	000000	776.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000712	0000001	800.00	04/04/2018	0000000042633	013455	855708	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000713	0000001	960.00	04/04/2018	0000000042633	013455	855707	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000714	0000001	960.00	04/04/2018	0000000042633	013455	855706	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000715	0000001	800.00	04/04/2018	0000000042633	013455	855705	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000716	0000001	800.00	04/04/2018	0000000042633	013455	855704	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000717	0000001	400.00	04/04/2018	0000000042633	013455	855723	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000718	0000001	200.00	04/04/2018	0000000042633	013455	855703	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000719	0000001	200.00	04/04/2018	0000000042633	013455	855702	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000720	0000001	1600.00	04/04/2018	0000000042633	013455	855699	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000721	0000001	600.00	04/04/2018	0000000042633	013455	855700	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000722	0000001	1600.00	04/04/2018	0000000042633	013455	855722	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000723	0000001	1600.00	04/04/2018	0000000042633	013455	855701	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000724	0000001	960.00	04/04/2018	0000000042633	013455	855720	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000699	0000001	1600.00	04/04/2018	0000000042633	013455	855721	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000700	0000001	1200.00	04/04/2018	0000000042633	013455	855719	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000701	0000001	1200.00	04/04/2018	0000000042633	013455	855718	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000702	0000001	960.00	04/04/2018	0000000042633	013455	855717	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000703	0000001	960.00	04/04/2018	0000000042633	013455	855716	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000704	0000001	800.00	04/04/2018	0000000042633	013455	855713	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000705	0000001	600.00	04/04/2018	0000000042633	013455	855715	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000706	0000001	600.00	04/04/2018	0000000042633	013455	855714	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000707	0000001	600.00	04/04/2018	0000000042633	013455	855712	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000708	0000001	600.00	04/04/2018	0000000042633	013455	855711	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000709	0000001	600.00	04/04/2018	0000000042633	013455	855710	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000710	0000001	960.00	04/04/2018	0000000042633	013455	855709	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001162	0000001	1600.00	04/04/2018	0000000042633	013455	855721	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001163	0000001	1200.00	04/04/2018	0000000042633	013455	855719	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001164	0000001	1600.00	04/04/2018	0000000042633	013455	855718	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001165	0000001	960.00	04/04/2018	0000000042633	013455	855717	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001166	0000001	960.00	04/04/2018	0000000042633	013455	855716	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001167	0000001	800.00	04/04/2018	0000000042633	013455	855713	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001168	0000001	600.00	04/04/2018	0000000042633	013455	855715	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001169	0000001	600.00	04/04/2018	0000000042633	013455	855714	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001170	0000001	600.00	04/04/2018	0000000042633	013455	855712	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001171	0000001	600.00	04/04/2018	0000000042633	013455	855711	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001172	0000001	600.00	04/04/2018	0000000042633	013455	855710	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001173	0000001	960.00	04/04/2018	0000000042633	013455	855709	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001174	0000001	800.00	04/04/2018	0000000042633	013455	855708	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001175	0000001	960.00	04/04/2018	0000000042633	013455	855707	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001176	0000001	960.00	04/04/2018	0000000042633	013455	855706	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001177	0000001	800.00	04/04/2018	0000000042633	013455	855705	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001178	0000001	800.00	04/04/2018	0000000042633	013455	855704	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001179	0000001	400.00	04/04/2018	0000000042633	013455	855723	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001180	0000001	200.00	04/04/2018	0000000042633	013455	855703	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001181	0000001	200.00	04/04/2018	0000000042633	013455	855702	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001182	0000001	960.00	04/04/2018	0000000042633	013455	855720	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001111	0000001	55.00	04/04/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000979	0000001	95.00	04/04/2018	0000000085510	013455	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000980	0000001	114.00	04/04/2018	0000000085510	013455	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000982	0000001	138.40	04/04/2018	0000000085510	013455	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000868	0000001	90.00	04/04/2018	0000000085510	013455	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000869	0000001	60.00	04/04/2018	0000000085510	013455	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000870	0000001	226.00	04/04/2018	0000000085510	013455	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000871	0000001	194.00	04/04/2018	0000000085510	013455	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000044	0000001	560.00	04/04/2018	0000000085510	013455	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000045	0000001	85.50	04/04/2018	0000000085510	013455	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000046	0000001	820.00	04/04/2018	0000000085510	013455	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000926	0000001	750.00	04/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001149	0000001	75.00	04/04/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001152	0000001	750.00	04/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000755	0000001	185.88	04/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000482	0000001	1673.36	04/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000847	0000001	500.00	04/04/2018	0000000085510	013455	855287	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000515	0000001	2000.00	04/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001185	0000001	19.40	04/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001193	0000001	9.70	04/04/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001194	0000001	9.70	04/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000043	0000001	700.00	04/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000922	0000001	748.10	04/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001150	0000001	150.00	04/04/2018	0000000085510	013455	855288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001151	0000001	150.00	04/04/2018	0000000085510	013455	855289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000481	0000001	1722.95	04/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001134	0000001	950.00	04/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001023	0000001	348.00	04/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001024	0000001	350.00	04/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001186	0000001	9.70	04/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001187	0000001	1800.00	04/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001188	0000001	1700.00	04/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001189	0000001	1500.00	04/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001032	0000001	2590.00	04/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001033	0000001	5421.30	04/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000733	0000001	1500.00	04/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001034	0000001	11602.00	05/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001139	0000001	28397.75	05/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001220	0000001	2255.00	05/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001205	0000001	2.95	05/04/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001206	0000001	2.95	05/04/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001207	0000001	5.90	05/04/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001209	0000001	2.95	05/04/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001210	0000001	5.90	05/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001208	0000001	2.95	05/04/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000354	0000004	6788.00	05/04/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000894	0000001	636.00	06/04/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001229	0000001	9.70	06/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001227	0000001	1000.00	06/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001228	0000001	2000.00	06/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001246	0000001	160.00	09/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001247	0000001	9.70	09/04/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000920	0000002	345.00	09/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001245	0000001	420.00	09/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001293	0000001	38397.59	10/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001230	0000001	180.00	10/04/2018	0000000085510	013455	855291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001248	0000001	92.41	10/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001295	0000001	6040.03	10/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000907	0000001	400.00	10/04/2018	0000000085510	013455	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000936	0000001	18862.23	10/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001152	0000002	750.00	10/04/2018	0000000042633	013455	855725	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001294	0000001	63009.38	10/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000926	0000002	750.00	10/04/2018	0000000042633	013455	855725	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001249	0000001	3151.08	10/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001250	0000001	21196.87	10/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000043	0000002	700.00	10/04/2018	0000000042633	013455	855725	14.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001296	0000001	52004.00	10/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001251	0000001	615.00	10/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001060	0000001	7400.00	11/04/2018	0000000085510	013455	000000	664.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001068	0000001	158039.63	11/04/2018	0000000143782	013455	000000	25986.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001098	0000001	68474.35	11/04/2018	0000000143782	013455	000000	9580.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001082	0000001	5539.30	11/04/2018	0000000042633	013455	000000	462.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001083	0000001	5300.00	11/04/2018	0000000042633	013455	000000	476.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001084	0000001	4770.00	11/04/2018	0000000042633	013455	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001087	0000001	2454.00	11/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001088	0000001	954.00	11/04/2018	000000025049X	013455	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001099	0000001	6678.00	11/04/2018	0000000250570	013455	000000	534.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001100	0000001	2908.00	11/04/2018	0000000262498	013455	000000	232.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001191	0000001	1500.00	11/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001154	0000001	1500.00	11/04/2018	0000000264873	013455	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001155	0000001	28292.00	11/04/2018	0000000264873	013455	000000	3146.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001156	0000001	11216.00	11/04/2018	0000000264873	013455	000000	1677.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001157	0000001	15460.96	11/04/2018	0000000264873	013455	000000	1851.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001158	0000001	26303.94	11/04/2018	0000000264873	013455	000000	2843.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001064	0000001	2098.80	11/04/2018	0000000264873	013455	000000	167.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001074	0000001	4500.00	11/04/2018	0000000085510	013455	000000	432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001075	0000001	23930.40	11/04/2018	0000000264873	013455	000000	4363.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001076	0000001	7357.80	11/04/2018	0000000264873	013455	000000	1434.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001078	0000001	2535.00	11/04/2018	0000000264873	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001079	0000001	11693.97	11/04/2018	0000000264873	013455	000000	2442.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001080	0000001	33825.80	11/04/2018	0000000264873	013455	000000	5856.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001081	0000001	3434.40	11/04/2018	0000000264873	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001086	0000001	2433.60	11/04/2018	0000000264873	013455	000000	194.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001093	0000001	1874.00	11/04/2018	0000000264873	013455	000000	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001101	0000001	3900.00	11/04/2018	0000000264873	013455	000000	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000919	0000001	1141.00	11/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001284	0000001	1310.00	12/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001287	0000001	2047.16	12/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001288	0000001	3100.50	12/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001289	0000001	2526.00	12/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001291	0000001	150.00	12/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001255	0000001	1060.00	12/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001257	0000001	2683.04	12/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001260	0000001	2616.00	12/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001309	0000001	1500.00	12/04/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001218	0000001	2084.00	12/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001219	0000001	1821.00	12/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000001	4360.00	12/04/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001314	0000001	42.02	12/04/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	2000.00	13/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	1000.00	13/04/2018	0000000085510	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001226	0000001	37.00	13/04/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000893	0000001	32.00	13/04/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000876	0000001	14.00	13/04/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001340	0000001	9.70	17/04/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001337	0000001	76.38	17/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001338	0000001	600.00	17/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001339	0000001	1621.10	17/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000962	0000001	1080.00	18/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000963	0000001	1080.00	18/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000964	0000001	1080.00	18/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000965	0000001	1080.00	18/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000001	700.00	18/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000991	0000001	500.00	18/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001270	0000001	945.00	18/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001375	0000001	87.30	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001376	0000001	29.10	18/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000993	0000001	800.00	18/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001072	0000001	2965.04	18/04/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001070	0000001	22964.14	18/04/2018	0000000143782	013455	000000	1837.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001252	0000001	2770.00	18/04/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001256	0000001	1660.00	18/04/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001263	0000001	3500.00	18/04/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001264	0000001	1060.00	18/04/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001269	0000001	945.00	18/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000752	0000001	5538.04	18/04/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000522	0000001	360.00	18/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000660	0000002	720.00	18/04/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000581	0000002	700.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000996	0000001	400.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001272	0000001	945.00	18/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000992	0000001	600.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000997	0000001	350.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000999	0000001	300.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001000	0000001	300.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001001	0000001	200.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001002	0000001	180.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001003	0000001	250.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001005	0000001	250.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001006	0000001	200.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000587	0000002	180.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000584	0000002	250.00	18/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001271	0000001	945.00	18/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001275	0000001	37.96	19/04/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001280	0000001	2747.90	19/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001281	0000001	1800.00	19/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001204	0000001	22.56	19/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001211	0000001	920.00	19/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001137	0000001	3063.00	19/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000989	0000001	200.00	19/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000990	0000001	400.00	19/04/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001319	0000001	56.00	19/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001327	0000001	132.50	19/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001328	0000001	119.00	19/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001329	0000001	180.00	19/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001367	0000001	4228.10	19/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001371	0000001	130.00	19/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001237	0000001	15.76	19/04/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000976	0000001	37.93	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001133	0000001	37.90	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001274	0000001	131.06	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001276	0000001	228.79	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001298	0000001	53.90	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001316	0000001	54.00	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001316	0000002	73.00	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001321	0000001	4347.00	19/04/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001330	0000001	200.00	19/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001331	0000001	500.00	19/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001195	0000001	130.08	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001240	0000001	137.73	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001241	0000001	38.08	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001243	0000001	88.18	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001373	0000001	300.00	19/04/2018	0000000085510	013455	855294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001374	0000001	250.00	19/04/2018	0000000085510	013455	855295	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001290	0000001	1298.00	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001320	0000001	290.00	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000041	0000001	600.00	19/04/2018	0000000085618	013455	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000835	0000001	7559.24	19/04/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000894	0000002	636.00	19/04/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000001	2000.00	19/04/2018	0000000085510	013455	855293	47.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000892	0000001	1700.00	19/04/2018	0000000085510	013455	855293	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000911	0000001	200.00	19/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001315	0000001	176.00	19/04/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001317	0000001	92.00	19/04/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001318	0000001	207.00	19/04/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001326	0000001	110.00	19/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001387	0000001	646.46	20/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001236	0000001	43.21	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001323	0000001	1454.88	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001419	0000001	9.70	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001420	0000001	9.70	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001244	0000001	1380.00	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001147	0000001	858.00	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001183	0000001	1867.00	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001221	0000001	503.00	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001222	0000001	2899.27	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001368	0000001	1175.62	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001369	0000001	2098.08	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001322	0000001	5249.00	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001313	0000001	1276.25	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001107	0000001	349.00	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001131	0000001	37.88	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000985	0000001	101.94	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000954	0000001	400.00	20/04/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000959	0000001	570.88	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001029	0000001	594.00	20/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001223	0000001	2767.57	20/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001017	0000001	2480.00	20/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001018	0000001	2200.00	20/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001019	0000001	2200.00	20/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001020	0000001	2200.00	20/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001021	0000001	2200.00	20/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000923	0000001	1330.00	20/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001053	0000001	470.00	20/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001054	0000001	110.00	20/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001028	0000001	650.00	20/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001283	0000001	1160.00	20/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001138	0000001	4850.00	23/04/2018	0000000194700	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001447	0000001	208.54	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001459	0000001	37.71	24/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001106	0000001	40.21	24/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001426	0000001	50.38	24/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001429	0000001	400.00	24/04/2018	0000000085510	013455	855298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001435	0000001	128.95	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001332	0000001	4662.20	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001299	0000001	19.30	24/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001432	0000001	19.55	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001436	0000001	19.55	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001440	0000001	641.67	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	48.41	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001132	0000001	20.14	24/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001379	0000001	2000.00	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001431	0000001	39.10	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001434	0000001	297.38	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001443	0000001	19.55	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001366	0000001	360.00	24/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001239	0000001	19.30	24/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001377	0000001	600.00	24/04/2018	0000000085510	013455	855297	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001446	0000001	110.11	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001451	0000001	1053.86	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001311	0000001	7863.40	24/04/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001238	0000001	41.42	24/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001444	0000001	19.55	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001448	0000001	771.54	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001433	0000001	43.51	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001438	0000001	107.61	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001439	0000001	19491.92	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001442	0000001	19.55	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001445	0000001	65.17	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001430	0000001	4658.48	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001437	0000001	19.51	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001452	0000001	2059.75	24/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000853	0000001	360.00	25/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000851	0000001	80.00	25/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000852	0000001	160.00	25/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001370	0000001	1700.00	25/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001480	0000001	40.55	25/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000855	0000001	310.00	25/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001380	0000001	2200.00	25/04/2018	0000000085510	013455	000000	66.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001455	0000001	1699.00	25/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001456	0000001	1451.00	25/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001479	0000001	37.71	25/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001483	0000001	37.64	25/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001485	0000001	37.71	25/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001486	0000001	86.30	25/04/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001464	0000001	2338.00	25/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001449	0000001	797.15	25/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001450	0000001	245.71	25/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001453	0000001	1424.00	25/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001454	0000001	1510.00	25/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000854	0000001	140.00	25/04/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001513	0000001	9.70	26/04/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001514	0000001	9.70	26/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001515	0000001	29.10	26/04/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001518	0000001	84.17	26/04/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001520	0000001	2593.89	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001521	0000001	1.16	30/04/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001408	0000001	2000.00	30/04/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001410	0000001	2000.00	30/04/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001411	0000001	2000.00	30/04/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001568	0000001	3000.92	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001569	0000001	255.17	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001570	0000001	105.50	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001571	0000001	10.62	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001572	0000001	5503.73	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001573	0000001	19.40	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001574	0000001	10683.33	30/04/2018	0000000042633	013455	000000	1639.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001384	0000001	671.58	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001385	0000001	3874.96	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001386	0000001	274.52	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001062	0000001	3876.40	30/04/2018	0000000042633	013455	000000	357.95	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001325	0000001	5000.00	30/04/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001026	0000001	2000.00	30/04/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000984	0000001	2000.00	30/04/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001576	0000001	9.70	30/04/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001061	0000001	954.00	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001059	0000001	19535.60	30/04/2018	0000000042633	013455	000000	2366.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000901	0000001	3000.00	30/04/2018	0000000042633	013455	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000422	0000001	3000.00	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001409	0000001	2000.00	30/04/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001412	0000001	2000.00	30/04/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001528	0000001	954.00	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001056	0000001	4723.58	30/04/2018	0000000042633	013455	000000	379.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001057	0000001	2500.00	30/04/2018	0000000042633	013455	000000	252.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001058	0000001	19500.00	30/04/2018	0000000042633	013455	000000	4420.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001071	0000001	35262.71	30/04/2018	0000000042633	013455	000000	4711.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001069	0000001	4408.00	30/04/2018	0000000042633	013455	000000	405.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001085	0000001	11305.07	30/04/2018	0000000042633	013455	000000	904.41	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001092	0000001	3750.00	30/04/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001065	0000001	32307.65	30/04/2018	0000000042633	013455	000000	4463.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001066	0000001	3750.00	30/04/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001067	0000001	4800.00	30/04/2018	0000000042633	013455	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001089	0000001	4700.00	30/04/2018	0000000042633	013455	000000	428.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001553	0000001	2454.00	30/04/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001554	0000001	954.00	30/04/2018	000000025049X	013455	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001565	0000001	6678.00	30/04/2018	0000000250570	013455	000000	534.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001566	0000001	2408.00	30/04/2018	0000000262498	013455	000000	192.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001417	0000001	2200.00	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001418	0000001	800.00	30/04/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001090	0000001	4000.00	30/04/2018	0000000042633	013455	000000	372.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001091	0000001	5167.00	30/04/2018	0000000042633	013455	000000	466.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001096	0000001	1104.00	30/04/2018	0000000042633	013455	000000	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001530	0000001	3625.20	30/04/2018	0000000264873	013455	000000	290.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001544	0000001	2535.00	30/04/2018	0000000194735	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001545	0000001	10357.30	30/04/2018	0000000264873	013455	000000	1628.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001546	0000001	43592.80	30/04/2018	0000000264873	013455	000000	10727.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001547	0000001	3434.40	30/04/2018	0000000194735	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001552	0000001	2433.60	30/04/2018	0000000264873	013455	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001422	0000001	3450.00	30/04/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001541	0000001	20077.20	30/04/2018	0000000264873	013455	000000	4054.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001542	0000001	7357.80	30/04/2018	0000000264873	013455	000000	1434.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001559	0000001	1874.00	30/04/2018	0000000264873	013455	000000	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001567	0000001	9350.00	30/04/2018	0000000264873	013455	000000	1010.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000539	0000001	100.00	02/05/2018	0000000085510	013455	855299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001512	0000001	37.68	02/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001550	0000001	4770.00	02/05/2018	0000000085510	013455	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001217	0000001	200.00	02/05/2018	0000000085510	013455	855305	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001342	0000001	250.00	02/05/2018	0000000085510	013455	855315	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001343	0000001	1600.00	02/05/2018	0000000042633	013455	855726	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001344	0000001	800.00	02/05/2018	0000000042633	013455	855727	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001345	0000001	960.00	02/05/2018	0000000042633	013455	855728	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001346	0000001	960.00	02/05/2018	0000000042633	013455	855729	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001347	0000001	960.00	02/05/2018	0000000042633	013455	855730	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001348	0000001	600.00	02/05/2018	0000000042633	013455	855731	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001349	0000001	600.00	02/05/2018	0000000042633	013455	855732	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001350	0000001	600.00	02/05/2018	0000000042633	013455	855733	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001351	0000001	600.00	02/05/2018	0000000042633	013455	855734	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001352	0000001	600.00	02/05/2018	0000000042633	013455	855735	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001353	0000001	600.00	02/05/2018	0000000042633	013455	855736	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001354	0000001	960.00	02/05/2018	0000000042633	013455	855737	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001355	0000001	960.00	02/05/2018	0000000042633	013455	855738	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001356	0000001	800.00	02/05/2018	0000000042633	013455	855739	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001357	0000001	960.00	02/05/2018	0000000042633	013455	855740	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001358	0000001	960.00	02/05/2018	0000000085510	013455	855306	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001359	0000001	800.00	02/05/2018	0000000085510	013455	855307	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001360	0000001	800.00	02/05/2018	0000000085510	013455	855308	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001361	0000001	400.00	02/05/2018	0000000085510	013455	855309	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001362	0000001	200.00	02/05/2018	0000000085510	013455	855310	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001363	0000001	960.00	02/05/2018	0000000085510	013455	855311	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001364	0000001	1040.00	02/05/2018	0000000085510	013455	855313	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001365	0000001	1040.00	02/05/2018	0000000085510	013455	855314	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001487	0000001	530.00	02/05/2018	0000000085510	013455	855301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001488	0000001	1600.00	02/05/2018	0000000085510	013455	855301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001489	0000001	1600.00	02/05/2018	0000000085510	013455	855301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001490	0000001	530.00	02/05/2018	0000000085510	013455	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001491	0000001	1600.00	02/05/2018	0000000085510	013455	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001492	0000001	1600.00	02/05/2018	0000000085510	013455	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001578	0000001	1050.00	02/05/2018	0000000085510	013455	855305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001496	0000001	530.00	02/05/2018	0000000085510	013455	855303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001497	0000001	1600.00	02/05/2018	0000000085510	013455	855303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001498	0000001	1600.00	02/05/2018	0000000085510	013455	855303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001505	0000001	1000.00	02/05/2018	0000000085510	013455	855305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001465	0000001	1000.00	02/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000313	0000001	698.00	02/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000026	0000001	598.50	02/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000027	0000001	598.50	02/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001517	0000001	36.84	02/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001579	0000001	300.00	02/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001585	0000001	74.91	02/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000393	0000001	698.00	02/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000729	0000001	698.00	02/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001108	0000001	698.00	02/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001610	0000001	4.55	02/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001527	0000001	8100.00	03/05/2018	0000000042633	013455	000000	761.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001534	0000001	163913.88	03/05/2018	0000000143782	013455	000000	25627.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001586	0000001	660.00	03/05/2018	0000000085510	013455	855316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001587	0000001	2000.00	03/05/2018	0000000085510	013455	855316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001589	0000001	50.00	03/05/2018	0000000085510	013455	855316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001590	0000001	100.00	03/05/2018	0000000085510	013455	855316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001538	0000001	3083.63	03/05/2018	0000000143782	013455	000000	726.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001493	0000001	1800.00	03/05/2018	0000000085510	013455	855318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001494	0000001	600.00	03/05/2018	0000000085510	013455	855318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001481	0000001	466.00	03/05/2018	0000000085510	013455	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001482	0000001	1400.00	03/05/2018	0000000085510	013455	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001300	0000001	500.00	03/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001301	0000001	500.00	03/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001599	0000001	150.00	03/05/2018	0000000085510	013455	855319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001598	0000001	180.00	03/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001618	0000001	150.00	04/05/2018	0000000085510	013455	855321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001619	0000001	150.00	04/05/2018	0000000085510	013455	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001613	0000001	218.54	04/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001583	0000001	94.00	07/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001611	0000001	1351.57	08/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001310	0000001	400.00	08/05/2018	0000000042633	013455	855745	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001655	0000001	9.70	09/05/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001654	0000001	41.62	09/05/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001665	0000001	38.80	09/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001677	0000001	19.40	09/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001704	0000001	21248.07	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001705	0000001	5167.79	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001668	0000001	8.85	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001638	0000001	320.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001529	0000001	3876.40	10/05/2018	0000000042633	013455	000000	357.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001526	0000001	18950.80	10/05/2018	0000000042633	013455	000000	2213.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001398	0000001	700.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001523	0000001	4367.25	10/05/2018	0000000042633	013455	000000	379.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001524	0000001	2500.00	10/05/2018	0000000042633	013455	000000	252.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001525	0000001	19500.00	10/05/2018	0000000042633	013455	000000	4420.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001667	0000001	615.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001656	0000001	750.00	10/05/2018	0000000085510	013455	855322	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001707	0000001	43349.31	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001403	0000001	800.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001551	0000001	10794.00	10/05/2018	0000000042633	013455	000000	863.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001564	0000001	70983.30	10/05/2018	0000000143782	013455	000000	9610.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001535	0000001	4408.00	10/05/2018	0000000042633	013455	000000	405.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001536	0000001	20988.00	10/05/2018	0000000143782	013455	000000	1901.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001537	0000001	36070.16	10/05/2018	0000000042633	013455	000000	4783.39	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001558	0000001	3750.00	10/05/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001531	0000001	33396.45	10/05/2018	0000000042633	013455	000000	4519.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001532	0000001	3750.00	10/05/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001533	0000001	4800.00	10/05/2018	0000000042633	013455	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001406	0000001	400.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001555	0000001	4700.00	10/05/2018	0000000042633	013455	000000	428.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001620	0000001	100.00	10/05/2018	0000000085510	013455	855324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001617	0000001	150.00	10/05/2018	0000000085510	013455	855323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001393	0000001	180.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001394	0000001	250.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001396	0000001	250.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001397	0000001	200.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001402	0000001	600.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001404	0000001	500.00	10/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001388	0000001	350.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001390	0000001	300.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001391	0000001	300.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001392	0000001	200.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001548	0000001	5539.30	10/05/2018	0000000042633	013455	000000	462.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001549	0000001	5300.00	10/05/2018	0000000042633	013455	000000	476.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001560	0000001	30292.00	10/05/2018	0000000042633	013455	000000	3382.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001561	0000001	5066.00	10/05/2018	0000000042633	013455	000000	405.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001543	0000001	25508.94	10/05/2018	0000000042633	013455	000000	2778.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001666	0000001	608.70	10/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001696	0000001	2000.00	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001708	0000001	39678.47	10/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001400	0000001	400.00	10/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001539	0000001	15922.06	10/05/2018	0000000042633	013455	000000	1896.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001540	0000001	4500.00	10/05/2018	0000000042633	013455	000000	432.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001557	0000001	5167.00	10/05/2018	0000000042633	013455	000000	466.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001562	0000001	1104.00	10/05/2018	0000000042633	013455	000000	88.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001556	0000001	4000.00	10/05/2018	0000000042633	013455	000000	372.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001232	0000001	111.64	10/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000770	0000001	750.00	11/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001428	0000001	5215.00	11/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001416	0000001	450.00	11/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001421	0000001	8940.00	11/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001600	0000001	1500.00	11/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001694	0000001	690.00	11/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001670	0000001	1145.00	11/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001673	0000001	2030.02	11/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001674	0000001	3058.35	11/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001690	0000001	3143.40	11/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001691	0000001	3061.00	11/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001692	0000001	890.00	11/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001669	0000001	1145.00	11/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001675	0000001	2297.00	11/05/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001621	0000001	400.00	11/05/2018	0000000085510	013455	855325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001640	0000001	2700.00	11/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001603	0000001	800.00	11/05/2018	0000000042633	013455	855746	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000820	0000001	50.00	11/05/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000817	0000001	140.00	11/05/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000818	0000001	2730.00	11/05/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000823	0000001	850.00	11/05/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000228	0000003	1270.00	11/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000231	0000001	4747.10	11/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001279	0000001	3500.00	11/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000768	0000001	750.00	11/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001688	0000001	3290.53	11/05/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001689	0000001	5895.18	11/05/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001672	0000001	1145.00	11/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001706	0000001	3000.00	11/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001582	0000001	1000.00	11/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000001	100.00	11/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001010	0000001	100.00	11/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001401	0000001	500.00	11/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001639	0000001	400.00	11/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001671	0000001	1145.00	11/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001721	0000001	106.70	11/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001745	0000001	32.25	11/05/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001747	0000001	1.62	11/05/2018	000000013614X	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001748	0000001	17.12	11/05/2018	0000000154288	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001749	0000001	754.89	11/05/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001750	0000001	18.80	11/05/2018	000000015573X	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001751	0000001	34.25	11/05/2018	0000000250171	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001752	0000001	0.45	11/05/2018	0000000580244	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001753	0000001	197.68	11/05/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001754	0000001	9.70	14/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000855	0000002	310.00	14/05/2018	0000000085510	013455	000000	6.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000354	0000005	5000.00	14/05/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000852	0000002	160.00	14/05/2018	0000000085510	013455	000000	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000851	0000002	80.00	14/05/2018	0000000085510	013455	000000	1.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000853	0000002	360.00	14/05/2018	0000000085510	013455	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001755	0000001	218.54	14/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001701	0000001	10161.50	14/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001702	0000001	29934.60	14/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000854	0000002	140.00	14/05/2018	0000000085510	013455	000000	2.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001322	0000002	5249.00	14/05/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001215	0000001	210.00	15/05/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001087	0000002	2454.00	15/05/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001635	0000001	300.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001711	0000001	15.78	15/05/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001712	0000001	280.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001715	0000001	480.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001761	0000001	2204.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001763	0000001	2478.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001765	0000001	2205.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001593	0000001	190.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001423	0000001	800.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001381	0000001	115.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001399	0000001	200.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001552	0000002	2433.60	15/05/2018	0000000264873	013455	000000	194.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001471	0000001	339.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001509	0000001	60.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001510	0000001	121.51	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001719	0000001	6478.00	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001700	0000001	9090.70	15/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001642	0000001	1666.00	15/05/2018	0000000250570	013455	000000	33.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001643	0000001	13.76	15/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001507	0000001	197.10	15/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001659	0000001	46.46	15/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001781	0000001	210.00	15/05/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001580	0000001	230.00	15/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001591	0000001	349.00	15/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001782	0000001	122.28	15/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001072	0000002	2965.04	15/05/2018	0000000143782	013455	000000	716.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001757	0000001	6000.00	15/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001773	0000001	2009.53	15/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001774	0000001	600.00	15/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001772	0000001	500.00	17/05/2018	0000000250570	013455	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001795	0000001	400.00	18/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001797	0000001	250.00	18/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001798	0000001	633.37	18/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001846	0000001	92.43	23/05/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001466	0000001	2000.00	24/05/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001378	0000001	5000.00	24/05/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001641	0000001	1000.00	24/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001184	0000001	1000.00	24/05/2018	0000000085510	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001787	0000001	1000.00	24/05/2018	0000000085510	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001658	0000001	1700.00	24/05/2018	0000000085510	013455	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001848	0000001	1500.00	24/05/2018	0000000085510	013455	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001849	0000001	5000.00	24/05/2018	0000000085510	013455	000000	605.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001847	0000001	1800.00	24/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001790	0000001	2835.57	25/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001867	0000001	9.70	25/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001868	0000001	19.40	25/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001869	0000001	9.70	25/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001865	0000001	2.95	25/05/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001413	0000001	500.00	25/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001007	0000001	500.00	25/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001853	0000001	2000.00	25/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001857	0000001	2.95	25/05/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001858	0000001	11.00	25/05/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001859	0000001	9.70	25/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001860	0000001	9.70	25/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001861	0000001	4.55	25/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001862	0000001	19.40	25/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001863	0000001	2.95	25/05/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001864	0000001	9.70	25/05/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001866	0000001	2.95	25/05/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001850	0000001	4442.14	25/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001876	0000001	275.81	28/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000356	0000001	2700.00	28/05/2018	0000000085510	013455	000000	113.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001854	0000001	2500.00	28/05/2018	0000000085510	013455	855334	94.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001855	0000001	2500.00	28/05/2018	0000000085510	013455	855334	94.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001856	0000001	2500.00	28/05/2018	0000000085510	013455	855334	94.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001758	0000001	2500.00	28/05/2018	0000000085510	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001759	0000001	2500.00	28/05/2018	0000000085510	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001760	0000001	2500.00	28/05/2018	0000000085510	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001601	0000001	400.00	28/05/2018	0000000085510	013455	855330	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001602	0000001	1300.00	28/05/2018	0000000085510	013455	855327	26.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001783	0000001	960.00	28/05/2018	0000000085510	013455	855329	19.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001756	0000001	300.00	28/05/2018	0000000085510	013455	855328	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001766	0000001	1500.00	28/05/2018	0000000085510	013455	855333	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001767	0000001	480.00	28/05/2018	0000000085510	013455	855332	9.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001604	0000001	1000.00	28/05/2018	0000000085510	013455	855331	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001870	0000001	400.00	28/05/2018	0000000085510	013455	855326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001873	0000001	200.00	28/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001791	0000001	1656.78	28/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001851	0000001	360.00	28/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001874	0000001	1800.00	28/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001875	0000001	1200.00	28/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001383	0000001	3000.00	28/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001871	0000001	250.00	29/05/2018	0000000085510	013455	855335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001392	0000002	200.00	29/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001499	0000001	1395.00	29/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001500	0000001	1000.00	29/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001501	0000001	1465.00	29/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001914	0000001	9.70	29/05/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001915	0000001	9.70	29/05/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001575	0000001	3000.00	29/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001889	0000001	1200.00	29/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001794	0000001	50.00	30/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001817	0000001	19.79	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001821	0000001	19.78	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001828	0000001	50.19	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001834	0000001	631.48	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000001	105.90	30/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001698	0000001	34.00	30/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001699	0000001	141.50	30/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001816	0000001	39.57	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001819	0000001	451.49	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001825	0000001	19.78	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001720	0000001	2200.00	30/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001916	0000001	3000.00	30/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001968	0000001	1.16	30/05/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001983	0000001	1596.37	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001988	0000001	5531.63	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001989	0000001	10.68	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001990	0000001	256.47	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001991	0000001	106.03	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001992	0000001	2042.70	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001994	0000001	9.70	30/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001885	0000001	3874.96	30/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001886	0000001	671.58	30/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001836	0000001	108.38	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001838	0000001	1618.39	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001823	0000001	642.51	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001826	0000001	19.79	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001810	0000001	250.00	30/05/2018	0000000085510	013455	855336	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001820	0000001	21.09	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001831	0000001	1897.47	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001835	0000001	4709.21	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001818	0000001	38.71	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001822	0000001	88.48	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001827	0000001	19.78	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001829	0000001	65.95	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001832	0000001	20493.89	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001807	0000001	1320.00	30/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001808	0000001	800.00	30/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001809	0000001	1940.00	30/05/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001833	0000001	105.70	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001877	0000001	2200.00	30/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001878	0000001	800.00	30/05/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001805	0000001	3000.00	30/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001806	0000001	4000.00	30/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001830	0000001	806.08	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001837	0000001	234.53	30/05/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001824	0000001	257.54	30/05/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001845	0000001	63.65	01/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001977	0000001	400.00	01/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001982	0000001	2095.45	01/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001985	0000001	2396.70	01/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001987	0000001	6665.00	01/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001913	0000001	1480.00	01/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001970	0000001	3792.50	01/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001972	0000001	4426.80	01/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001978	0000001	1159.58	01/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001980	0000001	39.90	01/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001993	0000001	580.00	01/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001996	0000001	2041.35	01/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001999	0000001	38.80	01/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001796	0000001	34.16	01/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001644	0000001	337.57	01/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001872	0000001	1000.00	01/06/2018	0000000085510	013455	855337	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001887	0000001	800.00	01/06/2018	0000000085510	013455	855338	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001605	0000001	800.00	01/06/2018	0000000059870	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001974	0000001	2561.50	01/06/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001975	0000001	2453.75	01/06/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001997	0000001	9.70	01/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001998	0000001	9.70	01/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002000	0000001	2500.00	01/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001919	0000001	2500.00	01/06/2018	0000000042633	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001920	0000001	2500.00	01/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001881	0000001	2000.00	01/06/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001918	0000001	2500.00	01/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000902	0000001	3000.00	01/06/2018	0000000042633	013455	000000	155.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001879	0000001	500.00	01/06/2018	0000000042633	013455	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001976	0000001	750.44	01/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001981	0000001	3000.00	01/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000944	0000001	450.00	04/06/2018	0000000085510	013455	855341	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001813	0000001	300.00	04/06/2018	0000000085510	013455	855339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001921	0000001	2500.00	05/06/2018	0000000042633	013455	855742	94.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001917	0000001	2500.00	05/06/2018	0000000042633	013455	855741	94.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001609	0000001	89.00	06/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001615	0000001	420.00	06/06/2018	0000000085510	013455	855343	8.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001608	0000001	174.00	06/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001606	0000001	374.00	06/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001135	0000001	464.00	06/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001768	0000001	199.27	06/06/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001769	0000001	1199.40	06/06/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001770	0000001	498.73	06/06/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001771	0000001	4048.66	06/06/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001718	0000001	240.00	06/06/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001504	0000001	600.00	06/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001213	0000001	320.00	06/06/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001279	0000002	3500.00	06/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000694	0000001	41.00	06/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001607	0000001	102.00	06/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001405	0000001	700.00	06/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001136	0000001	59.50	06/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000581	0000003	700.00	06/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000995	0000001	700.00	06/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001389	0000001	250.00	06/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001842	0000001	3000.00	06/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001843	0000001	500.00	06/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002009	0000001	100.00	06/06/2018	0000000085510	013455	855342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001844	0000001	290.00	06/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001382	0000001	1440.00	06/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001522	0000001	400.00	06/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001596	0000001	1620.00	06/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000693	0000001	41.00	06/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001190	0000001	800.00	06/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001055	0000001	400.00	06/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000738	0000001	720.00	06/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000739	0000001	720.00	06/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000998	0000001	250.00	06/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000977	0000001	900.00	06/06/2018	0000000085510	013455	855344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000584	0000003	250.00	06/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000827	0000001	350.00	07/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002030	0000001	250.00	07/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002031	0000001	200.00	07/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002041	0000001	565.07	07/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002042	0000001	430.00	07/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002043	0000001	130.00	07/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002044	0000001	430.00	07/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002007	0000001	150.00	07/06/2018	0000000085510	013455	855347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002008	0000001	150.00	07/06/2018	0000000085510	013455	855345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002074	0000001	2000.00	07/06/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000232	0000001	5101.00	07/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002059	0000001	1200.00	07/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002060	0000001	360.00	07/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002061	0000001	420.00	07/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002062	0000001	300.00	07/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002063	0000001	300.00	07/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002065	0000001	960.00	07/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002066	0000001	276.00	07/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002067	0000001	624.00	07/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002068	0000001	96.00	07/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002069	0000001	240.00	07/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002070	0000001	276.00	07/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000834	0000001	1710.00	07/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001922	0000001	19500.00	08/06/2018	0000000042633	013455	000000	4420.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001932	0000001	4960.61	08/06/2018	0000000042633	013455	000000	468.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001964	0000001	2500.00	08/06/2018	0000000042633	013455	000000	252.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002151	0000001	615.00	08/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001924	0000001	954.00	08/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001931	0000001	19316.50	08/06/2018	0000000042633	013455	000000	2243.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001965	0000001	8100.00	08/06/2018	0000000042633	013455	000000	761.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002160	0000001	12641.61	08/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001929	0000001	4289.80	08/06/2018	0000000042633	013455	000000	409.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001966	0000001	7350.00	08/06/2018	0000000042633	013455	000000	706.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002139	0000001	3692.35	08/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002140	0000001	3000.92	08/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002141	0000001	21299.27	08/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002075	0000001	382.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002083	0000001	22.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002084	0000001	667.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002086	0000001	248.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002087	0000001	15.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002088	0000001	138.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002089	0000001	437.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002090	0000001	161.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002091	0000001	1200.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002092	0000001	337.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002093	0000001	343.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002094	0000001	174.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002095	0000001	337.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002096	0000001	939.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002101	0000001	482.00	08/06/2018	0000000267228	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002156	0000001	34466.98	08/06/2018	0000000267228	013455	000000	4619.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002157	0000001	10794.00	08/06/2018	0000000267228	013455	000000	882.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002158	0000001	68253.01	08/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001776	0000001	380.00	08/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001777	0000001	160.00	08/06/2018	0000000085618	013455	000000	3.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001780	0000001	120.00	08/06/2018	0000000085618	013455	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001925	0000001	165885.06	08/06/2018	0000000143782	013455	000000	25790.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001926	0000001	68671.90	08/06/2018	0000000143782	013455	000000	9425.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001928	0000001	3083.63	08/06/2018	0000000143782	013455	000000	726.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001945	0000001	21942.00	08/06/2018	0000000143782	013455	000000	1774.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001955	0000001	4408.00	08/06/2018	0000000085510	013455	000000	405.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002122	0000001	3494.21	08/06/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002123	0000001	281.52	08/06/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001960	0000001	3750.00	08/06/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000783	0000001	227.00	08/06/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000784	0000001	212.00	08/06/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001477	0000001	127.00	08/06/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001890	0000001	682.69	08/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001930	0000001	34495.95	08/06/2018	0000000042633	013455	000000	4776.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001947	0000001	4800.00	08/06/2018	0000000042633	013455	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001967	0000001	3750.00	08/06/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002073	0000001	240.00	08/06/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001779	0000001	360.00	08/06/2018	0000000085618	013455	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002071	0000001	360.00	08/06/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002072	0000001	300.00	08/06/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001963	0000001	4700.00	08/06/2018	0000000042633	013455	000000	428.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001923	0000001	4770.00	08/06/2018	0000000085510	013455	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001933	0000001	5539.30	08/06/2018	0000000042633	013455	000000	462.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001940	0000001	2454.00	08/06/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001941	0000001	954.00	08/06/2018	000000025049X	013455	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001942	0000001	1908.00	08/06/2018	0000000262498	013455	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001943	0000001	6678.00	08/06/2018	0000000250570	013455	000000	534.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001959	0000001	5900.00	08/06/2018	0000000042633	013455	000000	546.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001892	0000001	303.47	08/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002064	0000001	2500.00	08/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002126	0000001	100.00	08/06/2018	0000000042633	013455	855743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002161	0000001	6182.73	08/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001934	0000001	3380.00	08/06/2018	0000000194735	013455	000000	270.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001935	0000001	7900.30	08/06/2018	0000000264873	013455	000000	1505.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001936	0000001	10754.80	08/06/2018	0000000264873	013455	000000	1566.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001938	0000001	15520.96	08/06/2018	0000000042633	013455	000000	1862.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001939	0000001	18961.80	08/06/2018	0000000264873	013455	000000	3965.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001948	0000001	8200.00	08/06/2018	0000000264873	013455	000000	832.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001949	0000001	3243.60	08/06/2018	0000000264873	013455	000000	259.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001950	0000001	45192.80	08/06/2018	0000000264873	013455	000000	8466.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001951	0000001	3434.40	08/06/2018	0000000194735	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001952	0000001	3650.40	08/06/2018	0000000264873	013455	000000	292.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001956	0000001	1874.00	08/06/2018	0000000264873	013455	000000	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001958	0000001	4500.00	08/06/2018	0000000042633	013455	000000	432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002125	0000001	79000.00	08/06/2018	0000000265055	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002152	0000001	2000.00	08/06/2018	0000000264873	013455	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002153	0000001	30492.00	08/06/2018	0000000264873	013455	000000	3340.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002154	0000001	26065.74	08/06/2018	0000000264873	013455	000000	2837.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002159	0000001	41343.79	08/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001778	0000001	140.00	08/06/2018	0000000264873	013455	000000	2.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001962	0000001	4000.00	08/06/2018	0000000042633	013455	000000	372.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001946	0000001	1104.00	08/06/2018	0000000042633	013455	000000	88.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001961	0000001	5167.00	08/06/2018	0000000042633	013455	000000	466.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002180	0000001	2205.00	11/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002181	0000001	2478.00	11/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002182	0000001	2204.00	11/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002184	0000001	210.00	11/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002127	0000001	320.00	11/06/2018	0000000250570	013455	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001788	0000001	400.00	11/06/2018	0000000053139	013455	855777	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001724	0000001	1200.00	11/06/2018	0000000042633	013455	855762	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001725	0000001	1200.00	11/06/2018	0000000042633	013455	855761	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001726	0000001	800.00	11/06/2018	0000000042633	013455	855760	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001727	0000001	800.00	11/06/2018	0000000042633	013455	855759	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001728	0000001	800.00	11/06/2018	0000000042633	013455	855758	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001729	0000001	600.00	11/06/2018	0000000042633	013455	855757	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001730	0000001	600.00	11/06/2018	0000000042633	013455	855756	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001731	0000001	600.00	11/06/2018	0000000042633	013455	855755	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001732	0000001	600.00	11/06/2018	0000000042633	013455	855754	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001733	0000001	600.00	11/06/2018	0000000042633	013455	855753	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001734	0000001	960.00	11/06/2018	0000000042633	013455	855752	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001736	0000001	800.00	11/06/2018	0000000042633	013455	855751	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001737	0000001	960.00	11/06/2018	0000000042633	013455	855750	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001738	0000001	960.00	11/06/2018	0000000042633	013455	855749	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001739	0000001	400.00	11/06/2018	0000000042633	013455	855764	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001740	0000001	960.00	11/06/2018	0000000042633	013455	855763	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001741	0000001	800.00	11/06/2018	0000000042633	013455	855748	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001742	0000001	200.00	11/06/2018	0000000042633	013455	855766	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001743	0000001	800.00	11/06/2018	0000000042633	013455	855744	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001744	0000001	1120.00	11/06/2018	0000000042633	013455	855767	22.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001746	0000001	800.00	11/06/2018	0000000042633	013455	855747	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002164	0000001	2900.00	11/06/2018	0000000042633	013455	855768	138.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002171	0000001	1600.00	11/06/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002172	0000001	1400.00	11/06/2018	0000000119881	013455	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002173	0000001	1800.00	11/06/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002194	0000001	1800.00	11/06/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002195	0000001	1400.00	11/06/2018	0000000119881	013455	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002027	0000001	920.00	11/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002167	0000001	200.00	12/06/2018	0000000085510	013455	855350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002199	0000001	14.25	12/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002200	0000001	5.90	12/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002201	0000001	19.40	12/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002202	0000001	9.70	12/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002203	0000001	2.95	12/06/2018	0000000053139	013455	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINAN?AS	0002204	0000001	9.70	12/06/2018	0000000053139	013455	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINAN?AS	0002205	0000001	9.70	12/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002206	0000001	2.95	12/06/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002207	0000001	9.70	12/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002208	0000001	19.40	12/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002209	0000001	2.95	12/06/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002210	0000001	2.95	12/06/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002213	0000001	0.04	12/06/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002214	0000001	600.00	12/06/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002215	0000001	900.00	12/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002168	0000001	250.00	12/06/2018	0000000085510	013455	855348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002076	0000001	400.00	12/06/2018	0000000085510	013455	855349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002211	0000001	9.70	12/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002212	0000001	9.70	12/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001333	0000001	2000.00	12/06/2018	0000000085510	013455	855351	47.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002251	0000001	296.00	14/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002255	0000001	608.70	14/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002129	0000001	936.83	14/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002117	0000001	1800.00	14/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001802	0000001	1182.68	14/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001884	0000001	450.00	14/06/2018	0000000264873	013455	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001696	0000002	2000.00	14/06/2018	0000000042633	013455	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001036	0000001	230.00	14/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001036	0000002	130.00	14/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001254	0000001	3099.06	14/06/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002250	0000001	1706.55	14/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002256	0000001	210.00	14/06/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002257	0000001	210.00	14/06/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002120	0000001	73.95	14/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002121	0000001	15.00	14/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002028	0000001	349.00	14/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002032	0000001	210.00	14/06/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002174	0000001	925.93	14/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002218	0000001	480.00	14/06/2018	0000000250570	013455	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002260	0000001	9.70	14/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002261	0000001	33.00	14/06/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002262	0000001	112.89	14/06/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002263	0000001	371.52	14/06/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002258	0000001	85.77	14/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002259	0000001	71.25	14/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002197	0000001	1600.00	14/06/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002264	0000001	270.67	14/06/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001812	0000001	37.00	15/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001815	0000001	95.00	15/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002018	0000001	175.63	15/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002162	0000001	150.52	15/06/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002270	0000001	6045.74	15/06/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002029	0000001	1500.00	15/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002269	0000001	5878.26	15/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002274	0000001	15006.00	18/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002252	0000001	7979.00	18/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001803	0000001	5636.65	18/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002050	0000001	3666.51	18/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002051	0000001	4497.00	18/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002052	0000001	14998.80	18/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002053	0000001	5058.40	18/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002054	0000001	4960.70	18/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001622	0000001	1540.00	18/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001140	0000001	120.00	18/06/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001142	0000001	320.00	18/06/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002276	0000001	78.70	18/06/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002287	0000001	1902.64	19/06/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002288	0000001	757.80	19/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002289	0000001	1718.54	19/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002138	0000001	89.68	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002082	0000001	48.50	19/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002013	0000001	38.77	19/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002019	0000001	89.98	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002023	0000001	750.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001896	0000001	500.00	19/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001902	0000001	600.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001903	0000001	350.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001904	0000001	300.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001905	0000001	300.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001906	0000001	250.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001907	0000001	250.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001908	0000001	200.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001909	0000001	180.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001910	0000001	250.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001911	0000001	200.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001650	0000001	93.19	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001785	0000001	138.02	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001645	0000001	56.72	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001660	0000001	100.09	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001661	0000001	36.60	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001662	0000001	194.33	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002056	0000001	1145.00	19/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002111	0000001	28.96	19/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001895	0000001	400.00	19/06/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001900	0000001	200.00	19/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002236	0000001	20.12	19/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002246	0000001	22.86	19/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002217	0000001	16.50	19/06/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002233	0000001	230.86	19/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002020	0000001	22.48	19/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002003	0000001	21.73	19/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002290	0000001	2713.38	19/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001898	0000001	400.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001901	0000001	700.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001897	0000001	800.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002057	0000001	1145.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002267	0000001	11805.76	19/06/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002130	0000001	9000.00	19/06/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000354	0000006	5000.00	19/06/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000187	0000002	5000.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002081	0000001	19.97	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002284	0000001	600.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002285	0000001	3524.21	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002286	0000001	80.54	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001646	0000001	20.15	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002163	0000001	19.97	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001894	0000001	500.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001899	0000001	700.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000452	0000002	42.68	19/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002279	0000001	510.20	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002280	0000001	505.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002280	0000002	505.00	19/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002294	0000001	1506.25	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001880	0000001	800.00	20/06/2018	0000000042633	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001414	0000001	800.00	20/06/2018	0000000042633	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001008	0000001	800.00	20/06/2018	0000000042633	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000617	0000001	3000.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002196	0000001	2200.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002058	0000001	1145.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002291	0000001	811.09	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001882	0000001	100.00	20/06/2018	0000000085618	013455	000000	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002295	0000001	129.84	20/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002231	0000001	82.10	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002169	0000001	1000.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000688	0000001	80.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001647	0000001	24.63	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002253	0000001	26.45	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002283	0000001	400.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002239	0000001	59.45	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002240	0000001	50.27	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002179	0000001	2256.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002001	0000001	47.18	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002002	0000001	16.86	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002010	0000001	37.91	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001762	0000001	2256.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001663	0000001	36.84	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001595	0000001	200.00	20/06/2018	0000000042633	013455	855769	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002004	0000001	1200.00	20/06/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002005	0000001	1200.00	20/06/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002006	0000001	1200.00	20/06/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002282	0000001	700.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001713	0000001	190.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001212	0000001	560.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000692	0000002	30.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002293	0000001	1250.00	20/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002016	0000001	38.83	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002275	0000001	430.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001717	0000001	120.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001334	0000001	600.00	20/06/2018	0000000042633	013455	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001335	0000001	300.00	20/06/2018	0000000042633	013455	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001336	0000001	800.00	20/06/2018	0000000042633	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001242	0000001	320.00	20/06/2018	0000000042633	013455	855770	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000687	0000001	910.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001214	0000001	60.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000689	0000001	90.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001664	0000001	36.84	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001786	0000001	51.96	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001789	0000001	36.84	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001716	0000001	60.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001503	0000001	37.64	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002011	0000001	38.76	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002012	0000001	37.91	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002014	0000001	38.94	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002015	0000001	37.91	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002017	0000001	38.76	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002055	0000001	1145.00	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002166	0000001	194.33	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002219	0000001	187.71	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002220	0000001	157.18	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002221	0000001	75.78	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002222	0000001	86.23	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002223	0000001	38.02	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002216	0000001	24.89	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002248	0000001	66.89	20/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002302	0000001	300.00	21/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002305	0000001	150.00	21/06/2018	0000000042633	013455	855795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002318	0000001	200.00	21/06/2018	0000000042633	013455	855798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002300	0000001	400.00	21/06/2018	0000000042633	013455	855778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002242	0000001	200.00	21/06/2018	0000000042633	013455	855784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002243	0000001	200.00	21/06/2018	0000000042633	013455	855785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002244	0000001	70.00	21/06/2018	0000000042633	013455	855782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002144	0000001	300.00	21/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002145	0000001	390.00	21/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001616	0000001	200.00	21/06/2018	0000000042633	013455	855783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000648	0000001	100.00	21/06/2018	0000000042633	013455	855794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000542	0000001	150.00	21/06/2018	0000000042633	013455	855779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000880	0000001	100.00	21/06/2018	0000000042633	013455	855786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000795	0000001	200.00	21/06/2018	0000000042633	013455	855788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000530	0000001	100.00	21/06/2018	0000000042633	013455	855791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000531	0000001	100.00	21/06/2018	0000000042633	013455	855789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000528	0000001	100.00	21/06/2018	0000000042633	013455	855787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000534	0000001	100.00	21/06/2018	0000000042633	013455	855790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000535	0000001	100.00	21/06/2018	0000000042633	013455	855780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000521	0000001	150.00	21/06/2018	0000000042633	013455	855781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000526	0000001	150.00	21/06/2018	0000000042633	013455	855792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000517	0000001	200.00	21/06/2018	0000000042633	013455	855793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001143	0000001	470.00	21/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001146	0000001	610.00	21/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002317	0000001	800.00	21/06/2018	0000000042633	013455	855797	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002147	0000001	490.00	21/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002316	0000001	486.00	21/06/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002312	0000001	960.00	21/06/2018	0000000042633	013455	855796	19.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001995	0000001	640.00	21/06/2018	0000000042633	013455	855773	12.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002077	0000001	360.00	21/06/2018	0000000042633	013455	855774	7.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002078	0000001	400.00	21/06/2018	0000000042633	013455	855775	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002079	0000001	720.00	21/06/2018	0000000042633	013455	855776	14.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002080	0000001	480.00	21/06/2018	0000000042633	013455	855772	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002170	0000001	1600.00	21/06/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002245	0000001	750.00	21/06/2018	0000000042633	013455	855771	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002142	0000001	410.00	21/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002143	0000001	480.00	21/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002146	0000001	490.00	21/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001141	0000001	330.00	21/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001144	0000001	530.00	21/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001145	0000001	99.00	21/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002110	0000001	2500.00	21/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002341	0000001	101.62	27/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002352	0000001	4330.86	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002364	0000001	2849.87	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002365	0000001	14868.01	27/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002368	0000001	9.70	27/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002369	0000001	9.70	27/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002370	0000001	2.45	27/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002371	0000001	33.07	27/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002373	0000001	87.30	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002228	0000001	358.47	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002229	0000001	38.74	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002188	0000001	19.40	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002186	0000001	28.22	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002192	0000001	19.38	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002227	0000001	19.36	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002709	0000001	1.35	27/06/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002363	0000001	2140.00	27/06/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002366	0000001	2445.33	27/06/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002367	0000001	3729.65	27/06/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002189	0000001	107.29	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002241	0000001	1564.81	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002226	0000001	19.36	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002238	0000001	889.10	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002191	0000001	19.39	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002230	0000001	4586.49	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002232	0000001	402.87	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002185	0000001	20397.07	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002187	0000001	19.03	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002190	0000001	105.13	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002225	0000001	37.00	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002235	0000001	64.63	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002335	0000001	400.00	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002336	0000001	220.00	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002337	0000001	170.00	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002124	0000001	400.00	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002234	0000001	679.03	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001722	0000001	350.00	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002237	0000001	202.25	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002307	0000001	38.84	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002308	0000001	116.92	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002313	0000001	24.89	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002193	0000001	95.03	27/06/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002436	0000001	300.00	29/06/2018	0000000250570	013455	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002451	0000001	19.40	29/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002452	0000001	19.40	29/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002453	0000001	9.70	29/06/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002454	0000001	9.70	29/06/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002455	0000001	9.70	29/06/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001788	0000002	400.00	29/06/2018	0000000042633	013455	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002443	0000001	2146.76	29/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002444	0000001	5043.20	29/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002445	0000001	5247.20	29/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002446	0000001	1311.80	29/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002447	0000001	10.73	29/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002448	0000001	5559.53	29/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002449	0000001	106.57	29/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002450	0000001	257.76	29/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002456	0000001	29.10	29/06/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002707	0000001	1.16	29/06/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002708	0000001	101.62	29/06/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002711	0000001	3000.92	29/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002712	0000001	712.66	29/06/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002457	0000001	6000.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002112	0000001	311.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002022	0000001	5000.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001852	0000001	2000.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001839	0000001	2000.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002273	0000001	3000.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000915	0000001	220.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000152	0000001	400.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002249	0000001	500.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	500.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002177	0000001	143.10	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002178	0000001	88.70	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002109	0000001	30.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002113	0000001	379.90	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001840	0000001	500.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001841	0000001	1000.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001297	0000001	500.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002114	0000001	87.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001888	0000001	3000.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002049	0000001	1080.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002374	0000001	640.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002378	0000001	600.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002380	0000001	500.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002116	0000001	698.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001814	0000001	32.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001577	0000001	640.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001592	0000001	698.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001597	0000001	1080.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001105	0000001	640.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001372	0000001	1080.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000873	0000001	3000.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000547	0000001	400.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001102	0000001	3060.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000153	0000001	800.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002379	0000001	400.00	02/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002309	0000001	800.00	03/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002315	0000001	763.00	03/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002435	0000001	1037.00	03/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002115	0000001	70.00	03/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002281	0000001	864.00	03/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002118	0000001	720.00	03/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002297	0000001	200.00	03/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000879	0000001	42.00	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000696	0000001	95.52	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002437	0000001	2200.00	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002438	0000001	800.00	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002479	0000001	9.70	03/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002301	0000001	300.00	03/07/2018	0000000085510	013455	855352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002277	0000001	115.12	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002299	0000001	70.00	03/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002427	0000001	37.91	03/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002428	0000001	37.91	03/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002429	0000001	37.91	03/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002430	0000001	37.91	03/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002432	0000001	350.00	03/07/2018	0000000085510	013455	855353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002433	0000001	200.00	03/07/2018	0000000085510	013455	855354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002434	0000001	200.00	03/07/2018	0000000085510	013455	855355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001648	0000001	58.93	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002176	0000001	105.70	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002024	0000001	166.79	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002025	0000001	107.44	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001425	0000001	400.00	03/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002103	0000001	750.00	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002311	0000001	400.00	03/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001792	0000001	3409.50	03/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002310	0000001	400.00	03/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002102	0000001	300.00	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002105	0000001	100.00	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001424	0000001	400.00	03/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002104	0000001	50.00	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001198	0000001	169.83	03/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001199	0000001	32.31	03/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001200	0000001	12.60	03/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001201	0000001	61.75	03/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001202	0000001	142.50	03/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001203	0000001	68.40	03/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001460	0000001	92.87	03/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001703	0000001	95.00	03/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001883	0000001	2000.00	03/07/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002296	0000001	2000.00	03/07/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002314	0000001	520.00	03/07/2018	0000000085510	013455	855356	10.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002298	0000001	250.00	03/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002271	0000001	11700.00	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002021	0000001	5000.00	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002460	0000001	29.10	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002439	0000001	3874.96	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002440	0000001	671.58	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002461	0000001	4.55	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002462	0000001	38.80	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002463	0000001	14.75	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002464	0000001	29.10	03/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002465	0000001	19.40	03/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002466	0000001	2.95	03/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002467	0000001	9.70	03/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002468	0000001	2.95	03/07/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002478	0000001	2.95	03/07/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002497	0000001	116.00	04/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002476	0000001	16807.89	04/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002477	0000001	11277.21	04/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002400	0000001	18961.80	05/07/2018	0000000264873	013455	000000	3722.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002401	0000001	9267.89	05/07/2018	0000000264873	013455	000000	1858.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002402	0000001	25477.14	05/07/2018	0000000264873	013455	000000	2784.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002403	0000001	2535.00	05/07/2018	0000000194735	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002404	0000001	11296.46	05/07/2018	0000000264873	013455	000000	1791.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002405	0000001	45192.80	05/07/2018	0000000264873	013455	000000	10094.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002406	0000001	3434.40	05/07/2018	0000000194735	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002411	0000001	3650.40	05/07/2018	0000000264873	013455	000000	292.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002418	0000001	1874.00	05/07/2018	0000000264873	013455	000000	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002419	0000001	22582.00	05/07/2018	0000000264873	013455	000000	1896.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002420	0000001	5066.00	05/07/2018	0000000264873	013455	000000	405.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002422	0000001	2000.00	05/07/2018	0000000264873	013455	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002426	0000001	8200.00	05/07/2018	0000000264873	013455	000000	832.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002389	0000001	3243.60	05/07/2018	0000000264873	013455	000000	259.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002505	0000001	600.00	05/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002507	0000001	240.00	05/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002508	0000001	840.00	05/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002504	0000001	600.00	05/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002407	0000001	5539.30	05/07/2018	0000000042633	013455	000000	462.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002408	0000001	5554.00	05/07/2018	0000000042633	013455	000000	518.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002409	0000001	4770.00	05/07/2018	0000000042633	013455	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002412	0000001	2454.00	05/07/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002413	0000001	1908.00	05/07/2018	0000000250570	013455	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002424	0000001	6678.00	05/07/2018	0000000250570	013455	000000	534.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002425	0000001	1908.00	05/07/2018	0000000262498	013455	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002487	0000001	75.51	05/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002511	0000001	350.00	05/07/2018	0000000085510	013455	855359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002512	0000001	32.26	05/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002480	0000001	200.00	05/07/2018	0000000085510	013455	855358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002481	0000001	224.10	05/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002474	0000001	200.00	05/07/2018	0000000085510	013455	855357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002475	0000001	202.39	05/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002493	0000001	2900.00	05/07/2018	0000000262498	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002496	0000001	278.38	05/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002501	0000001	360.00	05/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002510	0000001	300.00	05/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002500	0000001	264.00	05/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002393	0000001	164901.39	05/07/2018	0000000143782	013455	000000	25019.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002502	0000001	360.00	05/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002503	0000001	480.00	05/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002386	0000001	954.00	06/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002482	0000001	400.00	06/07/2018	0000000085510	013455	855361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002483	0000001	150.00	06/07/2018	0000000085510	013455	855363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002484	0000001	150.00	06/07/2018	0000000085510	013455	855364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002485	0000001	100.00	06/07/2018	0000000085510	013455	855365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002486	0000001	100.00	06/07/2018	0000000085510	013455	855366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002513	0000001	360.00	06/07/2018	0000000085510	013455	855360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002488	0000001	150.00	06/07/2018	0000000085510	013455	855368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002489	0000001	100.00	06/07/2018	0000000085510	013455	855367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002550	0000001	100.00	09/07/2018	0000000085510	013455	855371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002551	0000001	75.00	09/07/2018	0000000085510	013455	855370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002552	0000001	800.00	09/07/2018	0000000085510	013455	855369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002553	0000001	200.00	09/07/2018	0000000085510	013455	855372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002554	0000001	63.81	09/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002555	0000001	329.39	09/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002556	0000001	185.27	09/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002441	0000001	42.30	09/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002442	0000001	153.48	09/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002328	0000001	1141.52	09/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002506	0000001	480.00	09/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002509	0000001	300.00	09/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002600	0000001	183.87	09/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002306	0000001	110.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002546	0000001	32.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002547	0000001	20.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002548	0000001	33.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002499	0000001	25.86	09/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002321	0000001	1182.90	09/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002323	0000001	296.42	09/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002324	0000001	213.22	09/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002325	0000001	1199.73	09/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002326	0000001	547.44	09/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002327	0000001	354.26	09/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002146	0000002	620.00	09/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002329	0000001	192.65	09/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002331	0000001	1360.16	09/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002332	0000001	192.65	09/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002333	0000001	269.13	09/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001306	0000001	103.39	09/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002319	0000001	300.17	09/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002224	0000001	138.68	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002165	0000001	299.23	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001723	0000001	32.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001231	0000001	650.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001233	0000001	130.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001234	0000001	72.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001109	0000001	140.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001110	0000001	43.56	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001112	0000001	120.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001130	0000001	20.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001312	0000001	30.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001341	0000001	144.23	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001277	0000001	20.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001649	0000001	20.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001651	0000001	54.33	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001652	0000001	350.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001581	0000001	83.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001584	0000001	65.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001793	0000001	405.00	09/07/2018	0000000085510	013455	855373	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002458	0000001	2800.00	09/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002459	0000001	7000.00	09/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002320	0000001	211.29	09/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002330	0000001	284.32	09/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002390	0000001	33136.78	10/07/2018	0000000042633	013455	000000	4601.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002391	0000001	3750.00	10/07/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002392	0000001	4800.00	10/07/2018	0000000042633	013455	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002519	0000001	800.00	10/07/2018	0000000042633	013455	855809	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002520	0000001	1200.00	10/07/2018	0000000085510	013455	855385	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002521	0000001	960.00	10/07/2018	0000000042633	013455	855816	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002522	0000001	800.00	10/07/2018	0000000042633	013455	855810	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002523	0000001	800.00	10/07/2018	0000000085510	013455	855381	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002524	0000001	600.00	10/07/2018	0000000085510	013455	855383	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002525	0000001	600.00	10/07/2018	0000000085510	013455	855387	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002526	0000001	600.00	10/07/2018	0000000085510	013455	855380	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002527	0000001	600.00	10/07/2018	0000000085510	013455	855382	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002528	0000001	600.00	10/07/2018	0000000042633	013455	855814	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002530	0000001	960.00	10/07/2018	0000000042633	013455	855820	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002531	0000001	960.00	10/07/2018	0000000042633	013455	855807	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002532	0000001	800.00	10/07/2018	0000000085510	013455	855379	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002533	0000001	960.00	10/07/2018	0000000042633	013455	855806	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002534	0000001	960.00	10/07/2018	0000000042633	013455	855805	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002535	0000001	800.00	10/07/2018	0000000085510	013455	855378	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002536	0000001	800.00	10/07/2018	0000000042633	013455	855813	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002537	0000001	400.00	10/07/2018	0000000042633	013455	855815	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002538	0000001	400.00	10/07/2018	0000000085510	013455	855386	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002539	0000001	960.00	10/07/2018	0000000042633	013455	855811	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002540	0000001	1120.00	10/07/2018	0000000042633	013455	855812	22.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002541	0000001	480.00	10/07/2018	0000000085510	013455	855384	9.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002542	0000001	480.00	10/07/2018	0000000085510	013455	855388	9.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002543	0000001	600.00	10/07/2018	0000000042633	013455	855817	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002557	0000001	1200.00	10/07/2018	0000000042633	013455	855818	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002558	0000001	1200.00	10/07/2018	0000000042633	013455	855818	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002559	0000001	600.00	10/07/2018	0000000042633	013455	855817	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002560	0000001	960.00	10/07/2018	0000000042633	013455	855816	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002561	0000001	600.00	10/07/2018	0000000042633	013455	855814	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002562	0000001	800.00	10/07/2018	0000000042633	013455	855813	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002563	0000001	400.00	10/07/2018	0000000042633	013455	855815	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002564	0000001	960.00	10/07/2018	0000000042633	013455	855812	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002565	0000001	960.00	10/07/2018	0000000042633	013455	855811	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002566	0000001	400.00	10/07/2018	0000000085510	013455	855386	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002567	0000001	600.00	10/07/2018	0000000085510	013455	855387	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002568	0000001	800.00	10/07/2018	0000000042633	013455	855810	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002569	0000001	800.00	10/07/2018	0000000042633	013455	855809	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002571	0000001	600.00	10/07/2018	0000000085510	013455	855382	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002572	0000001	600.00	10/07/2018	0000000085510	013455	855383	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002573	0000001	800.00	10/07/2018	0000000085510	013455	855381	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002574	0000001	600.00	10/07/2018	0000000085510	013455	855380	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002575	0000001	960.00	10/07/2018	0000000042633	013455	855820	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002576	0000001	960.00	10/07/2018	0000000042633	013455	855807	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002577	0000001	800.00	10/07/2018	0000000085510	013455	855379	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002578	0000001	960.00	10/07/2018	0000000042633	013455	855806	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002579	0000001	960.00	10/07/2018	0000000042633	013455	855805	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002580	0000001	800.00	10/07/2018	0000000085510	013455	855378	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002581	0000001	800.00	10/07/2018	0000000042633	013455	855819	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002247	0000001	720.00	10/07/2018	0000000085510	013455	855377	14.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002346	0000001	400.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002349	0000001	700.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002414	0000001	4700.00	10/07/2018	0000000042633	013455	000000	428.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002431	0000001	600.00	10/07/2018	0000000085510	013455	855376	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002544	0000001	640.00	10/07/2018	0000000085510	013455	855375	12.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002545	0000001	240.00	10/07/2018	0000000085510	013455	855374	4.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002607	0000001	240.00	10/07/2018	0000000085510	013455	855389	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002345	0000001	800.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002394	0000001	4408.00	10/07/2018	0000000042633	013455	000000	405.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002395	0000001	27009.40	10/07/2018	0000000143782	013455	000000	2160.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002396	0000001	33272.18	10/07/2018	0000000042633	013455	000000	4515.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002397	0000001	3083.63	10/07/2018	0000000143782	013455	000000	726.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002410	0000001	9840.00	10/07/2018	0000000042633	013455	000000	787.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002631	0000001	750.00	10/07/2018	0000000085510	013455	855391	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002644	0000001	70057.40	10/07/2018	0000000042633	013455	000000	9358.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002688	0000001	51253.77	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002417	0000001	3750.00	10/07/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002342	0000001	500.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002347	0000001	700.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002384	0000001	20047.90	10/07/2018	0000000042633	013455	000000	2301.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002385	0000001	8100.00	10/07/2018	0000000042633	013455	000000	761.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002687	0000001	10148.22	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002381	0000001	4367.25	10/07/2018	0000000042633	013455	000000	379.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002382	0000001	2500.00	10/07/2018	0000000042633	013455	000000	252.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002383	0000001	19500.00	10/07/2018	0000000042633	013455	000000	4420.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002472	0000001	100.00	10/07/2018	0000000085510	013455	855390	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002660	0000001	615.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002656	0000001	10.15	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002657	0000001	9.70	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002658	0000001	3445.30	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002659	0000001	27.47	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002661	0000001	2041.21	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002387	0000001	3876.40	10/07/2018	0000000042633	013455	000000	367.49	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002388	0000001	7350.00	10/07/2018	0000000042633	013455	000000	706.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002398	0000001	16170.58	10/07/2018	0000000042633	013455	000000	2005.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002399	0000001	4500.00	10/07/2018	0000000042633	013455	000000	432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002492	0000001	1351.30	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002343	0000001	400.00	10/07/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002348	0000001	200.00	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002351	0000001	250.00	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002690	0000001	41852.10	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002601	0000001	1310.00	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002602	0000001	1330.00	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002608	0000001	1620.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002618	0000001	80.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002592	0000001	1799.67	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002593	0000001	280.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002594	0000001	280.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002595	0000001	130.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002625	0000001	2204.00	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002626	0000001	2478.00	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002627	0000001	2205.00	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002634	0000001	1800.00	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002639	0000001	1300.00	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002640	0000001	19002.60	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002641	0000001	13020.00	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002642	0000001	12986.80	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002643	0000001	2519.94	10/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002648	0000001	180.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002416	0000001	5167.00	10/07/2018	0000000042633	013455	000000	466.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002421	0000001	1104.00	10/07/2018	0000000042633	013455	000000	88.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002415	0000001	4000.00	10/07/2018	0000000042633	013455	000000	372.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002678	0000001	47.15	10/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002689	0000001	6204.73	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002344	0000001	500.00	10/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002350	0000001	600.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002353	0000001	350.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002354	0000001	300.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002355	0000001	300.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002356	0000001	250.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002357	0000001	200.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002358	0000001	250.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002359	0000001	180.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002360	0000001	250.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002361	0000001	200.00	10/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002599	0000001	103.43	11/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002515	0000001	349.00	11/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002679	0000001	189.67	11/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002680	0000001	200.00	11/07/2018	0000000085510	013455	855400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002681	0000001	150.00	11/07/2018	0000000085510	013455	855401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002605	0000001	100.00	11/07/2018	0000000085510	013455	855402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002606	0000001	100.00	11/07/2018	0000000085510	013455	855403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002645	0000001	9949.00	11/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002647	0000001	44.16	11/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002649	0000001	13.31	11/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002650	0000001	132.31	11/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002651	0000001	98.25	11/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002652	0000001	37.91	11/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002663	0000001	100.00	11/07/2018	0000000085510	013455	855398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002664	0000001	100.00	11/07/2018	0000000085510	013455	855397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002665	0000001	100.00	11/07/2018	0000000085510	013455	855396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002666	0000001	100.00	11/07/2018	0000000085510	013455	855395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002667	0000001	400.00	11/07/2018	0000000085510	013455	855394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002668	0000001	100.00	11/07/2018	0000000085510	013455	855393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002669	0000001	200.00	11/07/2018	0000000085510	013455	855392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002670	0000001	38.44	11/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002671	0000001	39.16	11/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002672	0000001	100.00	11/07/2018	0000000085510	013455	855399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002673	0000001	137.03	11/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002674	0000001	27.96	11/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002675	0000001	134.47	11/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002676	0000001	26.25	11/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002677	0000001	84.45	11/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002529	0000001	3000.00	11/07/2018	0000000042633	013455	000000	155.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002619	0000001	1260.00	11/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002686	0000001	300.00	11/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002471	0000001	450.00	11/07/2018	0000000264873	013455	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002494	0000001	2434.80	11/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002340	0000001	60.00	11/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001693	0000001	1150.00	11/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002339	0000001	2000.00	11/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002470	0000001	800.00	11/07/2018	0000000042633	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002377	0000001	3000.00	11/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002662	0000001	1000.00	11/07/2018	0000000042633	013455	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002549	0000001	105.09	11/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002617	0000001	22.91	11/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002655	0000001	200.00	11/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002048	0000001	1000.00	11/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002495	0000001	640.00	11/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002516	0000001	698.00	11/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002653	0000001	66.49	11/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002654	0000001	87.52	11/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002584	0000001	29.07	11/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002585	0000001	37.91	11/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002135	0000001	1200.00	11/07/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002136	0000001	1200.00	11/07/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002137	0000001	1200.00	11/07/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002473	0000001	5000.00	11/07/2018	0000000042633	013455	000000	588.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002586	0000001	1656.00	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002597	0000001	670.00	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002691	0000001	360.00	12/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	500.00	12/07/2018	0000000042633	013455	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002706	0000001	2000.00	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002026	0000001	297.97	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002698	0000001	1639.00	12/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002646	0000001	88.96	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000731	0000001	26.58	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002611	0000001	22.00	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002612	0000001	44.73	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002613	0000001	82.95	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002614	0000001	84.18	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002615	0000001	126.57	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002616	0000001	78.48	12/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002045	0000001	100.00	13/07/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002148	0000001	594.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001681	0000001	749.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001259	0000001	1010.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002035	0000001	1030.32	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001680	0000001	2563.06	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	3100.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002745	0000001	2290.00	13/07/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002746	0000001	1440.00	13/07/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002747	0000001	462.00	13/07/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002748	0000001	990.00	13/07/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001685	0000001	3100.00	13/07/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001686	0000001	2120.00	13/07/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002036	0000001	240.00	13/07/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002037	0000001	250.00	13/07/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002038	0000001	330.00	13/07/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002039	0000001	650.00	13/07/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002040	0000001	950.00	13/07/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001678	0000001	900.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001679	0000001	530.00	13/07/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001682	0000001	2360.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001683	0000001	800.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001684	0000001	2682.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001695	0000001	731.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002034	0000001	400.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002046	0000001	400.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002047	0000001	192.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001253	0000001	3713.12	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001262	0000001	3963.69	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001265	0000001	1080.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001267	0000001	1950.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001268	0000001	3913.23	13/07/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002033	0000001	50.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001676	0000001	250.00	13/07/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001258	0000001	1593.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001266	0000001	150.00	13/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001890	0000002	682.59	16/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001776	0000002	380.00	16/07/2018	0000000085618	013455	000000	7.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002780	0000001	1.01	16/07/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002781	0000001	33.89	16/07/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002782	0000001	265.06	16/07/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002783	0000001	630.21	16/07/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002784	0000001	1094.57	16/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002799	0000001	41.51	17/07/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002800	0000001	2000.00	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002801	0000001	5763.95	17/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002802	0000001	9.70	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002811	0000001	135.80	17/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002812	0000001	38.80	17/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002813	0000001	19.40	17/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002460	0000002	29.10	17/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002751	0000001	1155.05	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002810	0000001	600.00	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002697	0000001	1645.00	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002755	0000001	3444.96	17/07/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002756	0000001	1361.91	17/07/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002757	0000001	392.27	17/07/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002758	0000001	2724.90	17/07/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002759	0000001	398.78	17/07/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000001	1645.00	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002787	0000001	36.84	17/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002805	0000001	1.60	17/07/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002806	0000001	2.95	17/07/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002807	0000001	55.50	17/07/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002808	0000001	0.35	17/07/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002752	0000001	3058.92	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002753	0000001	678.99	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002754	0000001	729.57	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002760	0000001	454.88	17/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002761	0000001	1890.33	17/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002762	0000001	2176.10	17/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002763	0000001	1529.19	17/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002764	0000001	653.00	17/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002765	0000001	955.24	17/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002766	0000001	1027.19	17/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002696	0000001	1645.00	17/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002786	0000001	1500.00	17/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002789	0000001	33.17	17/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002790	0000001	29.28	17/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002155	0000001	5066.00	17/07/2018	0000000264873	013455	000000	405.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002693	0000001	1645.00	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002803	0000001	9.70	17/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002804	0000001	9.70	17/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002809	0000001	9.70	17/07/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002714	0000001	695.00	17/07/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002749	0000001	431.11	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002750	0000001	581.22	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002785	0000001	100.00	17/07/2018	0000000085510	013455	855404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002788	0000001	65.12	17/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002791	0000001	48.01	17/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002792	0000001	37.91	17/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002797	0000001	1455.14	18/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002775	0000001	873.30	18/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002777	0000001	943.00	18/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002779	0000001	126.10	18/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002838	0000001	9.70	18/07/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002703	0000001	306.00	18/07/2018	0000000042633	013455	000000	6.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002685	0000001	150.00	18/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002876	0000001	9.70	18/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002794	0000001	1554.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002796	0000001	2360.77	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002815	0000001	1500.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002824	0000001	400.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002825	0000001	400.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002828	0000001	216.00	18/07/2018	0000000264873	013455	000000	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002830	0000001	6026.05	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002831	0000001	1212.14	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002832	0000001	174.40	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002833	0000001	67.74	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002834	0000001	8316.38	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002836	0000001	9669.94	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002837	0000001	10003.21	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002841	0000001	5445.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002844	0000001	6103.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002767	0000001	3080.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002768	0000001	1035.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002769	0000001	2785.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002776	0000001	1447.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002778	0000001	6258.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002684	0000001	310.00	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002598	0000001	12898.40	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002292	0000001	15985.50	18/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002816	0000001	150.00	18/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002820	0000001	250.00	18/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002821	0000001	580.00	18/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002822	0000001	0.10	18/07/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002823	0000001	0.05	18/07/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002770	0000001	199.66	18/07/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002771	0000001	1199.83	18/07/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002772	0000001	499.83	18/07/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002773	0000001	4130.91	18/07/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002819	0000001	280.00	18/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002701	0000001	445.00	18/07/2018	0000000042633	013455	000000	8.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002692	0000001	1080.00	18/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002683	0000001	390.00	18/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002491	0000001	3000.00	18/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002700	0000001	268.00	18/07/2018	0000000042633	013455	000000	5.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002704	0000001	500.00	18/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002375	0000001	5000.00	18/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002873	0000001	9.70	18/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002874	0000001	9.70	18/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002875	0000001	9.70	18/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002702	0000001	186.00	18/07/2018	0000000042633	013455	000000	3.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002682	0000001	1000.00	19/07/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002887	0000001	500.00	19/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002870	0000001	138.00	19/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002877	0000001	11050.20	19/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002885	0000001	250.00	19/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002814	0000001	260.00	19/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002817	0000001	396.90	19/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002878	0000001	200.00	20/07/2018	0000000085510	013455	855405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002906	0000001	784.28	20/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002907	0000001	21350.47	20/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002909	0000001	12717.66	20/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002911	0000001	19265.66	20/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002910	0000001	6080.76	20/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002914	0000001	122.24	23/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003129	0000001	101.62	23/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002936	0000001	9.70	24/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002927	0000001	320.00	24/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002937	0000001	76.88	24/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	102.23	24/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002916	0000001	600.00	24/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002919	0000001	131.41	24/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002920	0000001	40.03	24/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002921	0000001	37.91	24/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002884	0000001	2519.94	24/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002913	0000001	14178.30	24/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002915	0000001	300.00	24/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002928	0000001	2208.00	24/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002946	0000001	880.00	25/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002917	0000001	9214.00	25/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002918	0000001	930.00	25/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002924	0000001	653.93	25/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002818	0000001	2320.00	25/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002888	0000001	90.00	25/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002889	0000001	90.00	25/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002893	0000001	480.00	25/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002894	0000001	480.00	25/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002895	0000001	470.00	25/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002896	0000001	420.00	25/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002903	0000001	320.00	25/07/2018	0000000264873	013455	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002908	0000001	980.00	25/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002864	0000001	247.09	25/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002862	0000001	207.96	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002949	0000001	152.58	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002940	0000001	300.00	25/07/2018	0000000085510	013455	855412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002941	0000001	38.78	25/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002942	0000001	38.86	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002945	0000001	278.30	25/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002847	0000001	102.51	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002881	0000001	3900.00	25/07/2018	000000026427X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002890	0000001	90.00	25/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002892	0000001	90.00	25/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002897	0000001	180.00	25/07/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002898	0000001	120.00	25/07/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002925	0000001	36.85	25/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002926	0000001	65.38	25/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002904	0000001	380.00	25/07/2018	0000000085510	013455	000000	7.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002859	0000001	1337.93	25/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002861	0000001	102.90	25/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002866	0000001	400.00	25/07/2018	0000000085510	013455	855410	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002867	0000001	1200.00	25/07/2018	0000000085510	013455	855411	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002868	0000001	400.00	25/07/2018	0000000085510	013455	855408	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002869	0000001	1300.00	25/07/2018	0000000085510	013455	855409	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002899	0000001	160.00	25/07/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002900	0000001	320.00	25/07/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002858	0000001	20.46	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002863	0000001	1126.24	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002845	0000001	42.02	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002851	0000001	108.23	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002856	0000001	20.51	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002860	0000001	68.43	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002905	0000001	620.00	25/07/2018	0000000085510	013455	000000	12.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002944	0000001	95.00	25/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002839	0000001	4694.72	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002850	0000001	20.59	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002854	0000001	1387.96	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002933	0000001	670.00	25/07/2018	0000000085510	013455	855406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002935	0000001	3000.00	25/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002840	0000001	20.46	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002848	0000001	20.51	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002853	0000001	89.54	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002855	0000001	28.04	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002939	0000001	103.92	25/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002947	0000001	20.77	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002948	0000001	94.28	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002957	0000001	2500.00	25/07/2018	0000000042633	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002705	0000001	88.39	25/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002846	0000001	320.68	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002849	0000001	40.97	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002857	0000001	20.72	25/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002955	0000001	2500.00	25/07/2018	0000000042633	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002956	0000001	2500.00	25/07/2018	0000000042633	013455	855799	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002958	0000001	2500.00	25/07/2018	0000000042633	013455	855800	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002959	0000001	2500.00	25/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001161	0000001	2500.00	26/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	1500.00	26/07/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003008	0000001	600.00	26/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002992	0000001	75.82	30/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003015	0000001	278.38	30/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003017	0000001	3000.92	30/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003018	0000001	2163.30	30/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003016	0000001	2930.00	30/07/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003044	0000001	164973.63	31/07/2018	0000000143782	013455	000000	24777.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003045	0000001	5008.00	31/07/2018	0000000042633	013455	000000	453.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003048	0000001	3083.63	31/07/2018	0000000143782	013455	000000	726.26	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003068	0000001	3750.00	31/07/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003065	0000001	4700.00	31/07/2018	0000000042633	013455	000000	428.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003042	0000001	3750.00	31/07/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003043	0000001	4800.00	31/07/2018	0000000042633	013455	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002852	0000001	22688.71	31/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003169	0000001	10.15	31/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003170	0000001	2.95	31/07/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003178	0000001	0.05	31/07/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003180	0000001	29.00	31/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003184	0000001	36.50	31/07/2018	0000000710039	022210	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002950	0000001	11088.37	31/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003078	0000001	5247.20	31/07/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	BRADESCO- TRANSP. ESCOLAR (ESTADO)
SECRETARIA DE FINAN?AS	0003080	0000001	5043.20	31/07/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	BRADESCO- TRANSP. ESCOLAR (ESTADO)
SECRETARIA DE FINAN?AS	0003081	0000001	9.70	31/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003082	0000001	9.70	31/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003086	0000001	107.10	31/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003087	0000001	10.78	31/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003088	0000001	259.05	31/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003089	0000001	5587.43	31/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003100	0000001	1.16	31/07/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003101	0000001	2500.00	31/07/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002702	0000002	186.00	31/07/2018	0000000042633	013455	000000	3.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002497	0000002	116.00	31/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002112	0000002	311.00	31/07/2018	0000000042633	013455	000000	6.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002113	0000002	379.90	31/07/2018	0000000042633	013455	000000	8.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002700	0000002	268.00	31/07/2018	0000000042633	013455	000000	5.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003032	0000001	2500.00	31/07/2018	0000000042633	013455	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002701	0000002	444.60	31/07/2018	0000000042633	013455	000000	8.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003035	0000001	7883.35	31/07/2018	0000000042633	013455	000000	843.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003036	0000001	477.00	31/07/2018	0000000042633	013455	000000	38.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003039	0000001	8133.35	31/07/2018	0000000042633	013455	000000	888.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002114	0000002	87.00	31/07/2018	0000000042633	013455	000000	1.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003179	0000001	37.86	31/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003182	0000001	329.38	31/07/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003183	0000001	19.40	31/07/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002987	0000001	800.00	31/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002988	0000001	2200.00	31/07/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003058	0000001	6194.33	31/07/2018	0000000042633	013455	000000	557.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003059	0000001	5554.00	31/07/2018	0000000042633	013455	000000	518.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003060	0000001	4770.00	31/07/2018	0000000042633	013455	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003063	0000001	2454.00	31/07/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003064	0000001	2862.00	31/07/2018	000000025049X	013455	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003074	0000001	6678.00	31/07/2018	0000000250570	013455	000000	534.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003075	0000001	1908.00	31/07/2018	0000000262498	013455	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002703	0000002	306.00	31/07/2018	0000000042633	013455	000000	6.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003026	0000001	12285.90	31/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003099	0000001	2208.00	31/07/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003040	0000001	3243.60	31/07/2018	0000000264873	013455	000000	285.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003049	0000001	15095.26	31/07/2018	0000000042633	013455	000000	1811.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003050	0000001	4500.00	31/07/2018	0000000042633	013455	000000	432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003051	0000001	18961.80	31/07/2018	0000000264873	013455	000000	3722.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003052	0000001	7757.80	31/07/2018	0000000264873	013455	000000	1380.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003053	0000001	26180.61	31/07/2018	0000000264873	013455	000000	2860.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003054	0000001	2535.00	31/07/2018	0000000194735	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003055	0000001	10357.30	31/07/2018	0000000264873	013455	000000	1669.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003056	0000001	49397.33	31/07/2018	0000000264873	013455	000000	9816.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003057	0000001	3434.40	31/07/2018	0000000194735	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003062	0000001	3650.40	31/07/2018	0000000264873	013455	000000	292.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003069	0000001	1874.00	31/07/2018	0000000264873	013455	000000	168.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003070	0000001	27182.00	31/07/2018	0000000264873	013455	000000	2574.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003071	0000001	5066.00	31/07/2018	0000000264873	013455	000000	405.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003073	0000001	2000.00	31/07/2018	0000000264873	013455	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003076	0000001	8200.00	31/07/2018	0000000264873	013455	000000	832.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002115	0000002	70.00	31/07/2018	0000000264873	013455	000000	1.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003067	0000001	5167.00	31/07/2018	0000000042633	013455	000000	466.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003072	0000001	1104.00	31/07/2018	0000000042633	013455	000000	88.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003066	0000001	4000.00	31/07/2018	0000000042633	013455	000000	372.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003092	0000001	318.00	01/08/2018	0000000042633	013455	855821	6.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003077	0000001	97.74	02/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002997	0000001	2846.00	02/08/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003103	0000001	300.00	02/08/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003104	0000001	750.00	02/08/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003693	0000001	3.00	02/08/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003117	0000001	884.16	02/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003569	0000001	2500.00	02/08/2018	0000000085510	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003570	0000001	2500.00	02/08/2018	0000000085510	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003097	0000001	78.36	02/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002994	0000001	520.00	02/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003105	0000001	1008.00	02/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003346	0000001	3.00	02/08/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003566	0000001	2500.00	02/08/2018	0000000042633	013455	855822	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003567	0000001	2500.00	02/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003568	0000001	2500.00	02/08/2018	0000000042633	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003571	0000001	2500.00	02/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003108	0000001	300.00	02/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003009	0000001	5630.00	02/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003019	0000001	400.00	02/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002996	0000001	4938.30	02/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002995	0000001	3166.00	02/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003027	0000001	4811.00	02/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003120	0000001	100.00	03/08/2018	0000000042633	013455	855823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003127	0000001	300.00	06/08/2018	0000000085510	013455	855413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003131	0000001	200.00	07/08/2018	0000000085510	013455	855416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003132	0000001	100.00	07/08/2018	0000000085510	013455	855415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003133	0000001	360.00	07/08/2018	0000000085510	013455	855414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003142	0000001	150.00	07/08/2018	0000000085510	013455	855417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003143	0000001	150.00	07/08/2018	0000000085510	013455	855418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003144	0000001	110.45	07/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003112	0000001	2700.00	07/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003168	0000001	10.15	07/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003162	0000001	24.79	07/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003158	0000001	4.60	07/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003159	0000001	15.00	07/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003160	0000001	20.30	07/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003164	0000001	3.00	07/08/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003165	0000001	3.00	07/08/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003166	0000001	3.00	07/08/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003167	0000001	2.01	07/08/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002984	0000001	2000.00	07/08/2018	0000000085618	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003161	0000001	203.09	07/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003251	0000001	10.15	08/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003227	0000001	1500.00	08/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003186	0000001	1668.00	08/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003109	0000001	387.33	08/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003185	0000001	800.00	09/08/2018	0000000250570	013455	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003230	0000001	51.03	09/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003237	0000001	84.63	09/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003238	0000001	174.49	09/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003239	0000001	90.19	09/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003240	0000001	40.57	09/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003257	0000001	10.15	09/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003118	0000001	492.10	09/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003119	0000001	416.22	09/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003254	0000001	400.00	09/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003255	0000001	650.00	09/08/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003256	0000001	1300.00	09/08/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003116	0000001	53.40	09/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003107	0000001	190.00	09/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003249	0000001	32.23	09/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003091	0000001	69435.00	10/08/2018	0000000143782	013455	000000	9309.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003061	0000001	9840.00	10/08/2018	0000000042633	013455	000000	787.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003046	0000001	27295.86	10/08/2018	0000000143782	013455	000000	2183.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003047	0000001	33828.68	10/08/2018	0000000042633	013455	000000	4559.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003041	0000001	31749.30	10/08/2018	0000000042633	013455	000000	4433.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003260	0000001	615.00	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003033	0000001	19500.00	10/08/2018	0000000042633	013455	000000	4420.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003031	0000001	4367.25	10/08/2018	0000000042633	013455	000000	379.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003364	0000001	13396.67	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003371	0000001	1218.65	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003372	0000001	1221.88	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003389	0000001	25786.61	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003037	0000001	954.00	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003034	0000001	20095.60	10/08/2018	0000000042633	013455	000000	2305.37	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003258	0000001	21403.64	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003259	0000001	3649.29	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003038	0000001	4688.46	10/08/2018	0000000042633	013455	000000	560.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003374	0000001	557.70	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003375	0000001	755.57	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003376	0000001	713.59	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003377	0000001	4171.60	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003378	0000001	2038.94	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003379	0000001	2485.22	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003380	0000001	9942.42	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003381	0000001	803.09	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003382	0000001	412.28	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003383	0000001	1804.00	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003384	0000001	4968.04	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003385	0000001	1114.52	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003386	0000001	440.00	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003387	0000001	5604.97	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003388	0000001	4547.52	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003367	0000001	419.76	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003368	0000001	1049.40	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003369	0000001	539.88	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003370	0000001	1469.16	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003373	0000001	419.76	10/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002991	0000001	150.00	14/08/2018	0000000085510	013455	855419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003190	0000001	380.00	14/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003273	0000001	850.00	14/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003294	0000001	780.00	14/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003317	0000001	510.30	15/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003318	0000001	505.00	15/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003000	0000001	1600.00	15/08/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003334	0000001	1600.00	15/08/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003335	0000001	1400.00	15/08/2018	0000006650007	004936	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003336	0000001	1800.00	15/08/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002902	0000001	1200.00	15/08/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002620	0000001	1800.00	15/08/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002621	0000001	1600.00	15/08/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002254	0000001	1200.00	15/08/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003316	0000001	505.00	15/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003361	0000001	4135.28	15/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003189	0000001	130.00	15/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003229	0000001	1800.00	16/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003003	0000001	2204.00	16/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003004	0000001	2478.00	16/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003005	0000001	2205.00	16/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002962	0000001	400.00	16/08/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002967	0000001	200.00	16/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002970	0000001	250.00	16/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002963	0000001	500.00	16/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002969	0000001	600.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002971	0000001	350.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002972	0000001	300.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002973	0000001	300.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002974	0000001	250.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002975	0000001	200.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002976	0000001	250.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002977	0000001	180.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002978	0000001	250.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002979	0000001	200.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002981	0000001	150.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002961	0000001	500.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002966	0000001	700.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003323	0000001	250.00	16/08/2018	0000000085510	013455	855421	5.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003012	0000001	100.00	16/08/2018	0000000085510	013455	855420	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002872	0000001	1500.00	16/08/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003347	0000001	10.15	16/08/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003337	0000001	20.30	16/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003338	0000001	91.35	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003695	0000001	10.15	16/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002624	0000001	1400.00	16/08/2018	0000000119881	013455	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000354	0000007	6000.00	16/08/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003011	0000001	750.00	16/08/2018	0000000085618	013455	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002964	0000001	800.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003145	0000001	3000.00	16/08/2018	0000000042633	013455	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002965	0000001	400.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002968	0000001	700.00	16/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003341	0000001	74.50	17/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003328	0000001	1400.00	17/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003339	0000001	629.29	20/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003340	0000001	118.76	21/08/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003348	0000001	3630.75	21/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003343	0000001	600.00	21/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003202	0000001	1200.00	21/08/2018	0000000085510	013455	855422	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003203	0000001	800.00	21/08/2018	0000000085510	013455	855423	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003204	0000001	960.00	21/08/2018	0000000085510	013455	855425	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003205	0000001	800.00	21/08/2018	0000000085510	013455	855426	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003206	0000001	800.00	21/08/2018	0000000085510	013455	855427	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003207	0000001	600.00	21/08/2018	0000000085510	013455	855428	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003208	0000001	600.00	21/08/2018	0000000085510	013455	855429	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003209	0000001	600.00	21/08/2018	0000000085510	013455	855430	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003210	0000001	600.00	21/08/2018	0000000085510	013455	855432	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003211	0000001	960.00	21/08/2018	0000000085510	013455	855433	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003212	0000001	960.00	21/08/2018	0000000085510	013455	855434	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003213	0000001	800.00	21/08/2018	0000000085510	013455	855435	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003214	0000001	960.00	21/08/2018	0000000085510	013455	855436	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003215	0000001	960.00	21/08/2018	0000000085510	013455	855437	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003216	0000001	800.00	21/08/2018	0000000085510	013455	855439	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003217	0000001	800.00	21/08/2018	0000000085510	013455	855440	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003218	0000001	400.00	21/08/2018	0000000085510	013455	855441	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003219	0000001	400.00	21/08/2018	0000000085510	013455	855442	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003220	0000001	960.00	21/08/2018	0000000085510	013455	855443	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003221	0000001	1360.00	21/08/2018	0000000085510	013455	855424	27.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003222	0000001	800.00	21/08/2018	0000000085510	013455	855431	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003223	0000001	200.00	21/08/2018	0000000085510	013455	855445	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003224	0000001	800.00	21/08/2018	0000000085510	013455	855444	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003225	0000001	560.00	21/08/2018	0000000085510	013455	855446	11.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002985	0000001	5000.00	22/08/2018	0000000085510	013455	000000	588.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003351	0000001	82.94	22/08/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003352	0000001	600.00	22/08/2018	0000000085510	013455	855448	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003146	0000001	6435.00	22/08/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003311	0000001	1645.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003322	0000001	128.30	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003013	0000001	1000.00	22/08/2018	0000000085510	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003344	0000001	1600.00	22/08/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003345	0000001	1600.00	22/08/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003359	0000001	2256.00	22/08/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003360	0000001	2256.00	22/08/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003391	0000001	36278.31	22/08/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003392	0000001	5942.07	22/08/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003393	0000001	678.40	22/08/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003357	0000001	2000.00	22/08/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003309	0000001	1645.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003319	0000001	320.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003332	0000001	520.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002912	0000001	640.00	22/08/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002901	0000001	2200.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003010	0000001	2200.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003020	0000001	3000.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003111	0000001	698.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002982	0000001	500.00	22/08/2018	0000000085510	013455	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003130	0000001	3000.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003329	0000001	500.00	22/08/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003331	0000001	500.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003307	0000001	1000.00	22/08/2018	0000000059870	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003342	0000001	279.72	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003330	0000001	5331.96	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003025	0000001	3000.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002983	0000001	800.00	22/08/2018	0000000085510	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002993	0000001	2000.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003696	0000001	10.15	22/08/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003694	0000001	30.45	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002929	0000001	2000.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003349	0000001	3000.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003362	0000001	244.74	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003362	0000002	2202.66	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003187	0000001	25728.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003233	0000001	640.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003234	0000001	400.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003191	0000001	8589.59	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003192	0000001	11297.72	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003193	0000001	10112.80	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003201	0000001	150.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003244	0000001	643.00	22/08/2018	0000000264873	013455	000000	12.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003248	0000001	300.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003275	0000001	800.00	22/08/2018	0000000264873	013455	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003276	0000001	17.38	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003277	0000001	96.55	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003299	0000001	255.05	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003300	0000001	616.29	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003302	0000001	21.35	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003312	0000001	1645.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003314	0000001	3836.60	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003315	0000001	1025.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003121	0000001	4140.86	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003122	0000001	3620.98	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003123	0000001	491.07	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003124	0000001	217.97	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003125	0000001	944.40	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003126	0000001	2284.65	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003147	0000001	1832.01	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003149	0000001	370.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003152	0000001	800.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003024	0000001	18255.30	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003028	0000001	2870.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003085	0000001	8125.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003090	0000001	11744.68	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003094	0000001	1800.00	22/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003148	0000001	150.00	22/08/2018	0000000085510	013455	855447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003151	0000001	140.00	22/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003110	0000001	349.00	22/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003023	0000001	320.68	22/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003199	0000001	150.00	22/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003236	0000001	120.00	22/08/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003313	0000001	1645.00	22/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003355	0000001	699.00	22/08/2018	0000000085510	013455	855438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003356	0000001	300.00	22/08/2018	0000000085510	013455	855449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003358	0000001	300.00	22/08/2018	0000000085510	013455	855450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003242	0000001	70.00	22/08/2018	000000025049X	013455	000000	1.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003245	0000001	89.00	22/08/2018	0000000250570	013455	000000	1.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003246	0000001	900.00	22/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003188	0000001	384.07	22/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002865	0000001	289.75	23/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002596	0000001	4248.00	23/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001113	0000001	67.00	23/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001292	0000001	405.00	23/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000918	0000001	258.00	23/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003395	0000001	400.00	24/08/2018	0000000042633	013455	855824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003403	0000001	2000.00	27/08/2018	0000000042633	013455	855825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003404	0000001	3.33	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003405	0000001	37.91	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003406	0000001	37.91	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003407	0000001	50.25	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003394	0000001	38.74	28/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003325	0000001	65.36	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003326	0000001	171.32	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003288	0000001	91.47	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003304	0000001	26.08	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003305	0000001	40.79	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003306	0000001	121.65	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003401	0000001	37.91	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003433	0000001	78.57	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003434	0000001	78.34	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003435	0000001	65.01	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003436	0000001	118.97	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002986	0000001	450.00	28/08/2018	0000000264873	013455	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003291	0000001	178.54	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003280	0000001	42.72	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003285	0000001	131.24	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003289	0000001	21.94	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003293	0000001	73.22	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003274	0000001	197.73	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003278	0000001	4575.38	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003286	0000001	21.96	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003298	0000001	3120.36	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003350	0000001	20.86	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003427	0000001	681.00	28/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003200	0000001	1950.00	28/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003295	0000001	111.53	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003303	0000001	1544.72	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003284	0000001	21.96	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003292	0000001	750.11	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003708	0000001	10.15	28/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003366	0000001	2181.93	28/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003270	0000001	21.51	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003281	0000001	21.96	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003287	0000001	21.96	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003296	0000001	22.15	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003297	0000001	79.01	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003150	0000001	590.00	28/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003282	0000001	43.92	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003283	0000001	224.89	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003290	0000001	21.96	28/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002886	0000001	530.00	28/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002932	0000001	10000.00	29/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002932	0000002	9200.00	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003463	0000001	220.00	30/08/2018	0000000042633	013455	855829	4.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003398	0000001	1000.00	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003442	0000001	11088.37	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003709	0000001	10.15	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003712	0000001	2015.08	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003661	0000001	0.99	30/08/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003662	0000001	0.28	30/08/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003134	0000001	2665.34	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000001	721.30	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003136	0000001	1098.51	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003137	0000001	2349.67	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003138	0000001	1795.72	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003139	0000001	1053.02	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003667	0000001	19.40	30/08/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003279	0000001	24314.29	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003462	0000001	1400.00	30/08/2018	0000000042633	013455	855830	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003464	0000001	12285.90	30/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003440	0000001	2200.00	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003499	0000001	800.00	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003432	0000001	200.00	30/08/2018	0000000042633	013455	855828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003198	0000001	100.00	30/08/2018	0000000042633	013455	855826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003324	0000001	100.00	30/08/2018	0000000042633	013455	855827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003140	0000001	1600.73	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003141	0000001	1454.37	30/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003704	0000001	10.15	31/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003705	0000001	10.15	31/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003706	0000001	10.15	31/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003460	0000001	1500.00	31/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003550	0000001	654.83	31/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003551	0000001	435.50	31/08/2018	0000000262498	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003552	0000001	563.12	31/08/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003553	0000001	3793.66	31/08/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003547	0000001	15759.48	31/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003555	0000001	38771.87	31/08/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003308	0000001	779.40	31/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003267	0000001	1800.00	31/08/2018	0000000042633	013455	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003268	0000001	1600.00	31/08/2018	0000000042633	013455	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003269	0000001	550.00	31/08/2018	0000000042633	013455	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003624	0000001	10.15	31/08/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003625	0000001	1.16	31/08/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003545	0000001	1937.68	31/08/2018	0000000235938	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003546	0000001	93602.94	31/08/2018	0000000206466	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003554	0000001	10.15	31/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003574	0000001	10.84	31/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003575	0000001	107.66	31/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003576	0000001	260.40	31/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003577	0000001	5616.40	31/08/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003500	0000001	2000.00	31/08/2018	0000000085510	013455	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004187	0000001	2500.00	03/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003560	0000001	82.94	03/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003564	0000001	5000.00	03/09/2018	0000000042633	013455	000000	605.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003557	0000001	44500.00	03/09/2018	0000000265055	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003558	0000001	44500.00	03/09/2018	0000000265055	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003559	0000001	44500.00	03/09/2018	0000000265055	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004195	0000001	2500.00	03/09/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004225	0000001	10.15	03/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003540	0000001	37.91	04/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003544	0000001	39.79	04/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003541	0000001	23.77	04/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003542	0000001	37.91	04/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003410	0000001	180.00	04/09/2018	0000000264873	013455	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003591	0000001	4100.00	04/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003538	0000001	7000.00	04/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003412	0000001	385.00	04/09/2018	0000000085618	013455	000000	7.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004200	0000001	2500.00	04/09/2018	0000000042633	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004201	0000001	2500.00	04/09/2018	0000000042633	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003539	0000001	38.74	04/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003411	0000001	160.00	04/09/2018	0000000085618	013455	000000	3.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004198	0000001	2500.00	04/09/2018	0000000042633	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004199	0000001	2500.00	04/09/2018	0000000042633	013455	855831	94.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003548	0000001	280.00	04/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003333	0000001	660.00	05/09/2018	0000000085510	013455	855452	13.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002960	0000001	520.00	05/09/2018	0000000085510	013455	855452	10.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003422	0000001	100.00	05/09/2018	0000000085618	013455	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003549	0000001	515.00	05/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003635	0000001	150.00	05/09/2018	0000000085510	013455	855453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003636	0000001	150.00	05/09/2018	0000000085510	013455	855454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003637	0000001	400.00	05/09/2018	0000000085510	013455	855455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003644	0000001	10.15	05/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003430	0000001	300.00	05/09/2018	0000000085510	013455	855451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003095	0000001	200.00	06/09/2018	0000000085510	013455	855457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003643	0000001	1500.00	06/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003660	0000001	82.94	06/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003510	0000001	3609.00	06/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003437	0000001	2400.00	06/09/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003438	0000001	2465.00	06/09/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003629	0000001	42.49	06/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003630	0000001	36.84	06/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003641	0000001	22.50	06/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003631	0000001	22.67	06/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003632	0000001	29.37	06/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003416	0000001	1600.00	06/09/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003417	0000001	1600.00	06/09/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003418	0000001	1600.00	06/09/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003419	0000001	1400.00	06/09/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003481	0000001	163003.34	10/09/2018	0000000143782	013455	000000	24234.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003486	0000001	3083.63	10/09/2018	0000000143782	013455	000000	726.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004203	0000001	68881.80	10/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003472	0000001	954.00	10/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003468	0000001	19516.00	10/09/2018	0000000042633	013455	000000	2282.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003691	0000001	615.00	10/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003465	0000001	4367.25	10/09/2018	0000000042633	013455	000000	379.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004202	0000001	23083.90	10/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003690	0000001	2093.56	10/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003473	0000001	3876.40	10/09/2018	0000000042633	013455	000000	367.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003489	0000001	18961.80	10/09/2018	0000000042633	013455	000000	3722.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003490	0000001	7357.80	10/09/2018	0000000042633	013455	000000	1313.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003514	0000001	2535.00	10/09/2018	0000000042633	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003515	0000001	10357.30	10/09/2018	0000000042633	013455	000000	1548.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003518	0000001	5539.30	10/09/2018	0000000042633	013455	000000	462.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003520	0000001	5724.00	10/09/2018	0000000042633	013455	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003579	0000001	2700.00	12/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003639	0000001	2950.00	12/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003683	0000001	1800.00	12/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003684	0000001	484.45	12/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003685	0000001	484.45	12/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003686	0000001	484.45	12/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003687	0000001	511.59	12/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003746	0000001	4.60	12/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003747	0000001	10.15	12/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003748	0000001	20.30	12/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003749	0000001	6.00	12/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003711	0000001	400.00	12/09/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003780	0000001	3.00	17/09/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003781	0000001	10.15	17/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004224	0000001	10.15	17/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003794	0000001	90.42	17/09/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003692	0000001	42.00	17/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003761	0000001	450.00	18/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003796	0000001	36920.27	18/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003513	0000001	25540.74	18/09/2018	0000000085510	013455	000000	2791.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003487	0000001	15810.52	18/09/2018	0000000042633	013455	000000	1868.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003793	0000001	600.00	18/09/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003795	0000001	3000.00	18/09/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003797	0000001	10.15	18/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003803	0000001	10.15	18/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003485	0000001	34160.73	18/09/2018	0000000042633	013455	000000	4624.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003533	0000001	60175.08	18/09/2018	0000000143782	013455	000000	8923.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003477	0000001	31766.30	18/09/2018	0000000085510	013455	000000	4434.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003768	0000001	2036.00	18/09/2018	0000000059870	013455	000000	40.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003396	0000001	55.68	19/09/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003155	0000001	122.38	19/09/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003156	0000001	72.87	19/09/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003157	0000001	83.64	19/09/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003098	0000001	147.96	19/09/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003424	0000001	500.00	19/09/2018	0000000085618	013455	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003782	0000001	576.00	19/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003523	0000001	2454.00	19/09/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003534	0000001	6678.00	19/09/2018	0000000250570	013455	000000	534.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003535	0000001	1908.00	19/09/2018	0000000262498	013455	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003821	0000001	419.76	20/09/2018	0000000262498	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003822	0000001	1469.15	20/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003823	0000001	539.88	20/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003808	0000001	2862.00	20/09/2018	000000025049X	013455	000000	228.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003820	0000001	63.96	20/09/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003809	0000001	21459.76	20/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003810	0000001	1434.30	20/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003811	0000001	13229.30	20/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003812	0000001	3954.10	20/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003813	0000001	4223.19	20/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003814	0000001	507.30	20/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003815	0000001	0.22	20/09/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003474	0000001	7350.00	20/09/2018	0000000042633	013455	000000	706.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003533	0000002	7277.66	20/09/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003825	0000001	245.00	21/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003826	0000001	124.46	21/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003762	0000001	360.00	21/09/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003806	0000001	159.10	21/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003807	0000001	52.35	21/09/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003646	0000001	149.91	21/09/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003824	0000001	2530.00	21/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003454	0000001	400.00	24/09/2018	0000000194735	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003457	0000001	200.00	24/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003459	0000001	250.00	24/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003443	0000001	350.00	24/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003444	0000001	300.00	24/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003445	0000001	300.00	24/09/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003446	0000001	250.00	24/09/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003447	0000001	200.00	24/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003448	0000001	250.00	24/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003449	0000001	180.00	24/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003450	0000001	250.00	24/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003451	0000001	200.00	24/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003452	0000001	150.00	24/09/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003455	0000001	500.00	24/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003458	0000001	600.00	24/09/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003491	0000001	500.00	24/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	400.00	24/09/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	700.00	24/09/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003494	0000001	700.00	24/09/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003863	0000001	10.15	24/09/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003864	0000001	3.00	24/09/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003865	0000001	81.20	24/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003875	0000001	10.15	25/09/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003466	0000001	3750.00	25/09/2018	0000000085510	013455	000000	352.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003723	0000001	1669.37	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003469	0000001	6100.00	25/09/2018	0000000085510	013455	000000	581.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003785	0000001	1645.00	25/09/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003729	0000001	1880.42	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003478	0000001	3750.00	25/09/2018	0000000085510	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003726	0000001	1399.31	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003727	0000001	1599.81	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003647	0000001	219.58	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003525	0000001	4700.00	25/09/2018	0000000085510	013455	000000	428.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003482	0000001	4708.00	25/09/2018	0000000085510	013455	000000	429.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003484	0000001	28782.38	25/09/2018	0000000143782	013455	000000	2302.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003456	0000001	800.00	25/09/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003736	0000001	1392.07	25/09/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003737	0000001	1080.00	25/09/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003738	0000001	1041.69	25/09/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003739	0000001	514.83	25/09/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003740	0000001	1919.22	25/09/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003741	0000001	3680.73	25/09/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003769	0000001	23.70	25/09/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003788	0000001	1645.00	25/09/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003528	0000001	3750.00	25/09/2018	0000000085510	013455	000000	352.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003519	0000001	5554.00	25/09/2018	0000000085510	013455	000000	518.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003645	0000001	97.27	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003676	0000001	87.30	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003677	0000001	79.17	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003678	0000001	28.70	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003679	0000001	38.74	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003713	0000001	35.80	25/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003714	0000001	120.67	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003715	0000001	38.91	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003716	0000001	64.30	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003724	0000001	1816.36	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003753	0000001	33.33	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003786	0000001	1645.00	25/09/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003804	0000001	114.88	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003805	0000001	117.41	25/09/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003488	0000001	4500.00	25/09/2018	0000000085510	013455	000000	432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003532	0000001	2000.00	25/09/2018	0000000085510	013455	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003787	0000001	1645.00	25/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003802	0000001	92.67	25/09/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003680	0000001	17.89	25/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003730	0000001	854.14	25/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003731	0000001	2114.47	25/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003732	0000001	3029.38	25/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003733	0000001	3157.76	25/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003734	0000001	3709.43	25/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003735	0000001	2475.64	25/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003526	0000001	4000.00	25/09/2018	0000000085510	013455	000000	372.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003527	0000001	5167.00	25/09/2018	0000000085510	013455	000000	466.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003818	0000001	866.29	26/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003828	0000001	175.00	26/09/2018	0000000250570	013455	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003831	0000001	37.91	26/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003774	0000001	3029.00	26/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003778	0000001	150.00	26/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003784	0000001	970.50	26/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003764	0000001	1624.16	26/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003717	0000001	260.00	26/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003682	0000001	349.00	26/09/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003642	0000001	1190.00	26/09/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003595	0000001	72.00	26/09/2018	0000000250570	013455	000000	1.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003789	0000001	2720.00	27/09/2018	0000000250570	013455	000000	115.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003885	0000001	9950.00	27/09/2018	0000000265055	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003886	0000001	6360.00	27/09/2018	0000000265055	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003887	0000001	10719.99	27/09/2018	0000000265055	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003898	0000001	8403.60	27/09/2018	0000000265055	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003916	0000001	1646.00	27/09/2018	0000000265055	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003970	0000001	45992.80	28/09/2018	0000000264873	013455	000000	8860.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003835	0000001	1730.00	28/09/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003536	0000001	8200.00	28/09/2018	0000000042633	013455	000000	832.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003517	0000001	3434.40	28/09/2018	0000000042633	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003522	0000001	3650.40	28/09/2018	0000000042633	013455	000000	292.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003529	0000001	24795.33	28/09/2018	0000000042633	013455	000000	2217.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003530	0000001	4112.00	28/09/2018	0000000042633	013455	000000	328.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003475	0000001	3243.60	28/09/2018	0000000042633	013455	000000	264.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003531	0000001	1000.00	28/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003531	0000002	104.00	28/09/2018	0000000042633	013455	000000	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003960	0000001	400.00	28/09/2018	0000000042633	013455	855833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003521	0000001	9840.00	28/09/2018	0000000042633	013455	000000	787.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003479	0000001	4800.00	28/09/2018	0000000042633	013455	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003470	0000001	954.00	28/09/2018	0000000042633	013455	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003880	0000001	2263.20	28/09/2018	0000000042633	013455	855832	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003467	0000001	19500.00	28/09/2018	0000000042633	013455	000000	4420.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003993	0000001	3000.92	28/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003994	0000001	2145.83	28/09/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003995	0000001	1.16	28/09/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003996	0000001	0.08	28/09/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003837	0000001	4317.71	01/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004419	0000001	4.60	01/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003830	0000001	116.38	01/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003851	0000001	43.88	01/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003869	0000001	520.00	01/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003102	0000001	1800.00	01/10/2018	0000000042633	013455	855871	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003857	0000001	73.17	01/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003829	0000001	37.91	01/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003854	0000001	1831.01	01/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003858	0000001	21.94	01/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003858	0000002	104.30	01/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003997	0000001	1200.00	01/10/2018	0000000042633	013455	855834	24.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003841	0000001	1188.99	01/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003961	0000001	100.00	01/10/2018	0000000042633	013455	855846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003962	0000001	150.00	01/10/2018	0000000042633	013455	855847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003963	0000001	100.00	01/10/2018	0000000042633	013455	855866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003964	0000001	200.00	01/10/2018	0000000042633	013455	855848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003965	0000001	100.00	01/10/2018	0000000042633	013455	855838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003966	0000001	100.00	01/10/2018	0000000042633	013455	855839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003967	0000001	100.00	01/10/2018	0000000042633	013455	855845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003968	0000001	200.00	01/10/2018	0000000042633	013455	855842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003832	0000001	300.00	01/10/2018	0000000042633	013455	855863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003833	0000001	100.00	01/10/2018	0000000042633	013455	855849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003834	0000001	100.00	01/10/2018	0000000042633	013455	855850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003866	0000001	51.43	01/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003867	0000001	77.06	01/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003868	0000001	100.00	01/10/2018	0000000042633	013455	855840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003871	0000001	37.91	01/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003872	0000001	37.91	01/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003876	0000001	100.00	01/10/2018	0000000042633	013455	855865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003877	0000001	100.00	01/10/2018	0000000042633	013455	855851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003878	0000001	186.83	01/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003881	0000001	37.91	01/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003882	0000001	200.00	01/10/2018	0000000042633	013455	855835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003892	0000001	76.86	01/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003893	0000001	100.00	01/10/2018	0000000042633	013455	855869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003894	0000001	100.00	01/10/2018	0000000042633	013455	855867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003909	0000001	100.00	01/10/2018	0000000042633	013455	855868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003998	0000001	400.00	01/10/2018	0000000042633	013455	855864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003999	0000001	100.00	01/10/2018	0000000042633	013455	855862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004002	0000001	250.00	01/10/2018	0000000042633	013455	855870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003771	0000001	150.00	01/10/2018	0000000042633	013455	855853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003772	0000001	150.00	01/10/2018	0000000042633	013455	855854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003754	0000001	75.00	01/10/2018	0000000042633	013455	855855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003659	0000001	100.00	01/10/2018	0000000042633	013455	855861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003480	0000001	150.00	01/10/2018	0000000042633	013455	855841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003431	0000001	200.00	01/10/2018	0000000042633	013455	855856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003589	0000001	100.00	01/10/2018	0000000042633	013455	855857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003590	0000001	100.00	01/10/2018	0000000042633	013455	855859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003096	0000001	120.00	01/10/2018	0000000042633	013455	855843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003428	0000001	100.00	01/10/2018	0000000042633	013455	855836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003429	0000001	100.00	01/10/2018	0000000042633	013455	855837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003197	0000001	100.00	01/10/2018	0000000042633	013455	855860	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003840	0000001	216.95	01/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003859	0000001	252.75	01/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003860	0000001	648.36	01/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003890	0000001	53.56	01/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003578	0000001	1500.00	01/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003908	0000001	37.91	01/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004000	0000001	81.08	01/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004001	0000001	18.22	01/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004018	0000001	3300.00	02/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004019	0000001	360.00	02/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004026	0000001	450.00	02/10/2018	0000000264873	013455	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003835	0000002	1730.00	02/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003426	0000001	450.00	02/10/2018	0000000264873	013455	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004003	0000001	3000.00	02/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004004	0000001	100.00	02/10/2018	0000000042633	013455	855876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004010	0000001	100.00	02/10/2018	0000000042633	013455	855872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004006	0000001	100.00	02/10/2018	0000000042633	013455	855875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004007	0000001	100.00	02/10/2018	0000000042633	013455	855874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004008	0000001	100.00	02/10/2018	0000000042633	013455	855873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004025	0000001	200.00	02/10/2018	0000000085510	013455	855458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004027	0000001	800.00	02/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004028	0000001	2200.00	02/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004012	0000001	100.00	02/10/2018	0000000042633	013455	855878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004013	0000001	100.00	02/10/2018	0000000042633	013455	855877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004424	0000001	3.00	02/10/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004017	0000001	1857.19	02/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004022	0000001	2864.00	02/10/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003925	0000001	300.00	02/10/2018	0000000085510	013455	855459	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003926	0000001	120.00	02/10/2018	0000000085510	013455	855459	2.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004714	0000001	2500.00	02/10/2018	0000000085510	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004715	0000001	2500.00	02/10/2018	0000000085510	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004420	0000001	16.15	02/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004423	0000001	3.00	02/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004426	0000001	3.00	02/10/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004416	0000001	10.15	02/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004516	0000001	3.00	02/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004703	0000001	2500.00	02/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004704	0000001	2500.00	02/10/2018	0000000042633	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004716	0000001	2500.00	02/10/2018	0000000042633	013455	855844	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004421	0000001	30.45	03/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003638	0000001	2000.00	03/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003640	0000001	1000.00	03/10/2018	0000000042633	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003572	0000001	7000.00	03/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003884	0000001	1400.00	03/10/2018	0000000143782	013455	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004016	0000001	100.00	03/10/2018	0000000042633	013455	855883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004045	0000001	400.00	03/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004030	0000001	150.00	03/10/2018	0000000042633	013455	855888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004031	0000001	150.00	03/10/2018	0000000042633	013455	855887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004032	0000001	150.00	03/10/2018	0000000042633	013455	855886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004033	0000001	150.00	03/10/2018	0000000042633	013455	855885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004034	0000001	150.00	03/10/2018	0000000042633	013455	855889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004035	0000001	130.74	03/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004009	0000001	100.00	03/10/2018	0000000042633	013455	855882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004011	0000001	340.00	03/10/2018	0000000042633	013455	855881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004005	0000001	150.00	03/10/2018	0000000042633	013455	855884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003888	0000001	445.10	03/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003495	0000001	400.00	03/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004029	0000001	600.00	03/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003957	0000001	400.00	03/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004707	0000001	2500.00	03/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004071	0000001	490.00	04/10/2018	0000000085618	013455	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004069	0000001	300.00	04/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004070	0000001	320.00	04/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003627	0000001	1300.00	04/10/2018	0000000085510	013455	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003628	0000001	1300.00	04/10/2018	0000000085510	013455	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004417	0000001	10.15	04/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004496	0000001	1.67	10/10/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004497	0000001	3.00	10/10/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004498	0000001	0.08	10/10/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004205	0000001	56250.10	10/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004204	0000001	14360.34	10/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004222	0000001	18000.00	10/10/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004082	0000001	750.00	11/10/2018	0000000042633	013455	855890	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004137	0000001	511.19	11/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003914	0000001	153191.76	11/10/2018	0000000143782	013455	000000	22834.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003421	0000001	750.00	11/10/2018	0000000042633	013455	855890	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004113	0000001	2000.00	11/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004113	0000002	2500.00	11/10/2018	0000000042633	013455	000000	466.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004157	0000001	615.00	11/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003899	0000001	4367.25	11/10/2018	0000000042633	013455	000000	379.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003904	0000001	954.00	11/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003906	0000001	3876.40	11/10/2018	0000000042633	013455	000000	367.49	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003879	0000001	11088.37	11/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004117	0000001	282.29	11/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004118	0000001	282.29	11/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004155	0000001	10.15	11/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004159	0000001	2755.16	11/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004160	0000001	21506.03	11/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004161	0000001	10575.18	11/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004077	0000001	2204.00	11/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004078	0000001	2478.00	11/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004079	0000001	2205.00	11/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003959	0000001	1800.00	11/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003923	0000001	18961.80	11/10/2018	0000000042633	013455	000000	3571.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003924	0000001	7357.80	11/10/2018	0000000042633	013455	000000	1371.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003928	0000001	2535.00	11/10/2018	0000000042633	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003929	0000001	10357.30	11/10/2018	0000000042633	013455	000000	1583.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003506	0000001	2204.00	11/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003507	0000001	2478.00	11/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003508	0000001	2205.00	11/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003934	0000001	5724.00	11/10/2018	0000000042633	013455	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003932	0000001	5539.30	11/10/2018	0000000042633	013455	000000	462.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004038	0000001	2700.00	11/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004116	0000001	1269.00	15/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004158	0000001	4765.50	15/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004139	0000001	1500.00	16/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004086	0000001	1500.00	16/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004132	0000001	200.00	16/10/2018	0000000042633	013455	855891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004175	0000001	53.79	16/10/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004176	0000001	814.51	16/10/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004177	0000001	163.11	16/10/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004178	0000001	444.64	16/10/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004179	0000001	451.41	16/10/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004180	0000001	39.70	16/10/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004181	0000001	2258.14	16/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004168	0000001	4947.35	16/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004169	0000001	600.00	16/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004170	0000001	156.93	16/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003648	0000001	264.00	16/10/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003649	0000001	360.00	16/10/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003650	0000001	300.00	16/10/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003651	0000001	300.00	16/10/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003689	0000001	1062.60	16/10/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003580	0000001	862.04	16/10/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003581	0000001	89.38	16/10/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003582	0000001	3915.33	16/10/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003583	0000001	333.49	16/10/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003914	0000002	3757.72	16/10/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003919	0000001	3698.10	16/10/2018	0000000143782	013455	000000	806.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002636	0000001	331.00	16/10/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002637	0000001	223.00	16/10/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002100	0000001	2343.00	16/10/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002603	0000001	150.00	17/10/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002604	0000001	50.00	17/10/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002774	0000001	3760.00	17/10/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000924	0000001	1360.00	17/10/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000983	0000001	965.00	17/10/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003653	0000001	960.00	17/10/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004183	0000001	3.00	17/10/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004184	0000001	29.10	17/10/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004206	0000001	95.02	17/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004185	0000001	10.15	17/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004186	0000001	10.15	17/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004188	0000001	3.00	17/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004189	0000001	3.00	17/10/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004192	0000001	10.90	17/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004193	0000001	108.24	17/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004194	0000001	261.81	17/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004196	0000001	5646.98	17/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004499	0000001	20.94	17/10/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004190	0000001	10.15	17/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004191	0000001	30.45	17/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004219	0000001	84.24	19/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004220	0000001	41.82	19/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004129	0000001	71.06	19/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004060	0000001	1500.00	19/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004221	0000001	582.88	19/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003953	0000001	71.70	19/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003891	0000001	33.00	19/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004164	0000001	440.00	22/10/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004223	0000001	700.00	22/10/2018	0000000264873	013455	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004240	0000001	1050.00	23/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004241	0000001	1050.00	23/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004242	0000001	1050.00	23/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004243	0000001	1050.00	23/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004244	0000001	1050.00	23/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004245	0000001	1050.00	23/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004280	0000001	1645.00	23/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004286	0000001	25047.84	23/10/2018	0000000264873	013455	000000	2732.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004115	0000001	54.98	23/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003921	0000001	15095.26	23/10/2018	0000000085510	013455	000000	1811.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003861	0000001	20.93	23/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004285	0000001	39.55	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004109	0000001	275.00	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004126	0000001	88.73	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004127	0000001	37.91	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004108	0000001	110.73	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004110	0000001	46.11	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004111	0000001	61.64	23/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004112	0000001	208.05	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004207	0000001	54.04	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004208	0000001	146.88	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004209	0000001	58.45	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004210	0000001	37.95	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004282	0000001	1645.00	23/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003853	0000001	110.42	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004283	0000001	1645.00	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003842	0000001	21.94	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003850	0000001	280.95	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004114	0000001	23.83	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003846	0000001	21.94	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003849	0000001	21.94	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003852	0000001	35.73	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003862	0000001	80.61	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004284	0000001	3881.18	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004391	0000001	19265.66	23/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003855	0000001	43.03	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003918	0000001	33514.27	23/10/2018	0000000085510	013455	000000	4534.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004061	0000001	999.00	23/10/2018	0000000258849	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004062	0000001	1440.00	23/10/2018	0000000258849	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004064	0000001	840.00	23/10/2018	0000000258849	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004072	0000001	1800.00	23/10/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004073	0000001	1600.00	23/10/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004074	0000001	1600.00	23/10/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004075	0000001	1600.00	23/10/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004076	0000001	1400.00	23/10/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003947	0000001	66178.11	23/10/2018	0000000143782	013455	000000	9179.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004281	0000001	1645.00	23/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004163	0000001	29.05	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003415	0000001	1800.00	23/10/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003847	0000001	21.94	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002934	0000001	228912.00	23/10/2018	0000000259292	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003839	0000001	4709.71	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003845	0000001	21.94	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003856	0000001	2334.30	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003911	0000001	17778.55	23/10/2018	0000000085510	013455	000000	4333.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003838	0000001	24323.59	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003843	0000001	21.69	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003844	0000001	82.89	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003848	0000001	50.67	23/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003597	0000001	960.00	23/10/2018	0000000085510	013455	855467	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003598	0000001	1360.00	23/10/2018	0000000085510	013455	855465	27.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003599	0000001	960.00	23/10/2018	0000000085510	013455	855466	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003600	0000001	800.00	23/10/2018	0000000085510	013455	855480	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003601	0000001	800.00	23/10/2018	0000000085510	013455	855474	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003602	0000001	600.00	23/10/2018	0000000085510	013455	855470	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003603	0000001	600.00	23/10/2018	0000000085510	013455	855468	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003604	0000001	600.00	23/10/2018	0000000085510	013455	855473	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003605	0000001	800.00	23/10/2018	0000000085510	013455	855469	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003606	0000001	800.00	23/10/2018	0000000085510	013455	855482	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003607	0000001	960.00	23/10/2018	0000000085510	013455	855472	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003608	0000001	960.00	23/10/2018	0000000085510	013455	855471	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003609	0000001	800.00	23/10/2018	0000000085510	013455	855475	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003610	0000001	960.00	23/10/2018	0000000085510	013455	855476	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003611	0000001	960.00	23/10/2018	0000000085510	013455	855464	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003612	0000001	800.00	23/10/2018	0000000085510	013455	855481	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003613	0000001	800.00	23/10/2018	0000000085510	013455	855463	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003614	0000001	400.00	23/10/2018	0000000085510	013455	855483	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003615	0000001	960.00	23/10/2018	0000000085510	013455	855477	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003616	0000001	960.00	23/10/2018	0000000085510	013455	855460	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003617	0000001	800.00	23/10/2018	0000000085510	013455	855461	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003618	0000001	800.00	23/10/2018	0000000085510	013455	855462	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003619	0000001	600.00	23/10/2018	0000000085510	013455	855485	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003620	0000001	600.00	23/10/2018	0000000085510	013455	855484	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003621	0000001	400.00	23/10/2018	0000000085510	013455	855486	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003622	0000001	1200.00	23/10/2018	0000000085510	013455	855479	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003623	0000001	1200.00	23/10/2018	0000000085510	013455	855478	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004357	0000001	119.29	25/10/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004125	0000001	1194.00	26/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004334	0000001	450.00	26/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004373	0000001	400.00	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004384	0000001	8200.00	30/10/2018	0000000264873	013455	000000	832.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004385	0000001	2098.80	30/10/2018	0000000264873	013455	000000	167.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004386	0000001	3650.40	30/10/2018	0000000264873	013455	000000	292.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004387	0000001	3434.40	30/10/2018	0000000264873	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004388	0000001	45992.80	30/10/2018	0000000264873	013455	000000	8910.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003978	0000001	200.00	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003981	0000001	250.00	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004099	0000001	462.46	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004100	0000001	1677.95	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004101	0000001	1645.72	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004102	0000001	1234.18	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004103	0000001	2617.42	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004104	0000001	2443.10	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004105	0000001	446.75	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004106	0000001	484.85	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004107	0000001	522.51	30/10/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003922	0000001	4500.00	30/10/2018	0000000042633	013455	000000	432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003943	0000001	24232.00	30/10/2018	0000000042633	013455	000000	2171.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003944	0000001	4112.00	30/10/2018	0000000042633	013455	000000	328.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003946	0000001	2000.00	30/10/2018	0000000042633	013455	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003940	0000001	4000.00	30/10/2018	0000000042633	013455	000000	372.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003941	0000001	5167.00	30/10/2018	0000000042633	013455	000000	466.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003945	0000001	1104.00	30/10/2018	0000000042633	013455	000000	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003974	0000001	500.00	30/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003980	0000001	600.00	30/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003982	0000001	350.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003983	0000001	300.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003984	0000001	300.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003985	0000001	250.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003986	0000001	200.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003987	0000001	250.00	30/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003988	0000001	180.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003990	0000001	200.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003992	0000001	150.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004039	0000001	349.00	30/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003933	0000001	5554.00	30/10/2018	0000000042633	013455	000000	518.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003937	0000001	2454.00	30/10/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003938	0000001	1908.00	30/10/2018	000000025049X	013455	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003948	0000001	6201.00	30/10/2018	0000000250570	013455	000000	496.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003949	0000001	1908.00	30/10/2018	0000000262498	013455	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004358	0000001	2000.00	30/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004279	0000001	3524.70	30/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004425	0000001	30.45	30/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004144	0000001	150.00	30/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004166	0000001	9.60	30/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004167	0000001	98.91	30/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004122	0000001	220.00	30/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004383	0000001	3000.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004389	0000001	2054.15	30/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004390	0000001	3000.92	30/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003907	0000001	7350.00	30/10/2018	0000000042633	013455	000000	706.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004418	0000001	71.05	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004422	0000001	30.45	30/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003900	0000001	5000.00	30/10/2018	0000000042633	013455	000000	505.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003901	0000001	19500.00	30/10/2018	0000000042633	013455	000000	4420.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003902	0000001	18998.50	30/10/2018	0000000042633	013455	000000	2217.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003903	0000001	6100.00	30/10/2018	0000000042633	013455	000000	581.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004218	0000001	600.00	30/10/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003905	0000001	954.00	30/10/2018	0000000085510	013455	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003972	0000001	500.00	30/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003977	0000001	700.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003725	0000001	5992.88	30/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003911	0000002	13064.45	30/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003912	0000001	3750.00	30/10/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003913	0000001	4800.00	30/10/2018	0000000042633	013455	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003728	0000001	4286.87	30/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003939	0000001	4700.00	30/10/2018	0000000042633	013455	000000	428.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003976	0000001	400.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003979	0000001	700.00	30/10/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003942	0000001	3750.00	30/10/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004376	0000001	800.00	30/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004508	0000001	30.00	30/10/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004093	0000001	2806.19	30/10/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004094	0000001	4634.67	30/10/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004095	0000001	1101.01	30/10/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004096	0000001	668.08	30/10/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004097	0000001	1717.76	30/10/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003935	0000001	10317.00	30/10/2018	0000000042633	013455	000000	825.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003915	0000001	4708.00	30/10/2018	0000000042633	013455	000000	429.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003917	0000001	28237.10	30/10/2018	0000000143782	013455	000000	2259.06	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004427	0000001	1.16	31/10/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004411	0000001	108.73	31/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004412	0000001	5672.20	31/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004413	0000001	10.95	31/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004414	0000001	262.98	31/10/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004415	0000001	2700.00	31/10/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004393	0000001	400.00	31/10/2018	0000000085510	013455	855456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003562	0000001	165000.00	31/10/2018	0000000265055	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004091	0000001	1859.39	01/11/2018	0000000113077	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004489	0000001	4.60	01/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004491	0000001	10.15	01/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004140	0000001	2000.00	01/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004059	0000001	2000.00	01/11/2018	0000000053139	013455	000000	47.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004131	0000001	1000.00	01/11/2018	0000000147672	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004294	0000001	100.00	01/11/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004476	0000001	315.00	01/11/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004477	0000001	1880.00	01/11/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002638	0000001	363.00	01/11/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002098	0000001	1525.00	01/11/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002099	0000001	1676.00	01/11/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004087	0000001	1654.84	01/11/2018	0000000110833	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004495	0000001	0.03	05/11/2018	0000000012521	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004492	0000001	6.00	05/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004493	0000001	3.00	05/11/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004494	0000001	3.00	05/11/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004490	0000001	9.00	05/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004538	0000001	10.15	06/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004539	0000001	10.15	06/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005271	0000001	2500.00	06/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005274	0000001	2500.00	06/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004058	0000001	800.00	06/11/2018	0000000085618	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003425	0000001	800.00	06/11/2018	0000000085510	013455	000000	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005088	0000001	106.69	06/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005264	0000001	2500.00	06/11/2018	0000000042633	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004024	0000001	850.00	06/11/2018	0000000085510	013455	855487	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005266	0000001	2500.00	06/11/2018	0000000085510	013455	000000	94.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005268	0000001	2500.00	06/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003889	0000001	74.22	08/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004311	0000001	180.00	09/11/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004311	0000002	30.78	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004513	0000001	262.99	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004287	0000001	23.88	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004289	0000001	58.86	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004226	0000001	177.64	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004313	0000001	583.57	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004314	0000001	227.77	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004323	0000001	37.91	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004229	0000001	3170.01	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004448	0000001	22409.40	09/11/2018	0000000042633	013455	000000	3847.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004449	0000001	7357.80	09/11/2018	0000000042633	013455	000000	1272.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004451	0000001	2535.00	09/11/2018	0000000042633	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004452	0000001	10357.30	09/11/2018	0000000042633	013455	000000	1534.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004514	0000001	24.42	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004517	0000001	37.91	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004518	0000001	37.91	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004510	0000001	20.01	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004598	0000001	400.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004599	0000001	250.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004600	0000001	200.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004582	0000001	39066.59	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004301	0000001	119.28	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004320	0000001	37.91	09/11/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004321	0000001	37.91	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004322	0000001	37.91	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004359	0000001	105.05	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004362	0000001	37.98	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004331	0000001	2200.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004332	0000001	800.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004343	0000001	600.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004345	0000001	350.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004346	0000001	300.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004347	0000001	300.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004348	0000001	250.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004349	0000001	200.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004350	0000001	250.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004351	0000001	180.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004352	0000001	200.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004353	0000001	250.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004354	0000001	250.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004456	0000001	5539.30	09/11/2018	0000000042633	013455	000000	462.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004458	0000001	5724.00	09/11/2018	0000000042633	013455	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004509	0000001	97.51	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004511	0000001	159.35	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004512	0000001	69.19	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004515	0000001	38.93	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004519	0000001	37.91	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004536	0000001	138.38	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004537	0000001	58.36	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004541	0000001	171.52	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004542	0000001	43.83	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004583	0000001	6443.43	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004299	0000001	42.79	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004304	0000001	124.04	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004309	0000001	75.19	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004319	0000001	21.30	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004296	0000001	4764.57	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004303	0000001	22.65	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004307	0000001	3646.48	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004339	0000001	400.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004342	0000001	700.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004308	0000001	1497.23	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004310	0000001	125.99	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004288	0000001	59.63	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004290	0000001	38.44	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004520	0000001	37.91	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004521	0000001	49.36	09/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004377	0000001	800.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004441	0000001	130281.55	09/11/2018	0000000143782	013455	000000	21201.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004444	0000001	31841.18	09/11/2018	0000000042633	013455	000000	4400.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004445	0000001	3497.03	09/11/2018	0000000143782	013455	000000	759.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004580	0000001	66792.45	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004312	0000001	937.21	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004316	0000001	22.44	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004297	0000001	44.99	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004300	0000001	319.45	09/11/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004318	0000001	22.94	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004335	0000001	500.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004340	0000001	700.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004434	0000001	587.24	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004298	0000001	22.44	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004302	0000001	22.55	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004306	0000001	380.67	09/11/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004315	0000001	48.40	09/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004576	0000001	335.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004577	0000001	615.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004581	0000001	5829.13	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003471	0000001	3000.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003971	0000001	3000.00	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005265	0000001	2500.00	09/11/2018	0000000042633	013455	855892	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004573	0000001	4020.93	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004574	0000001	21559.20	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004575	0000001	12202.87	09/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004578	0000001	0.04	09/11/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004368	0000001	1800.00	12/11/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004369	0000001	1600.00	12/11/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004370	0000001	1600.00	12/11/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004371	0000001	1600.00	12/11/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004372	0000001	1400.00	12/11/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004525	0000001	349.00	12/11/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004500	0000001	924.70	12/11/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004505	0000001	1645.00	12/11/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004337	0000001	500.00	12/11/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004295	0000001	100.00	12/11/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004590	0000001	1600.00	12/11/2018	0000000264873	013455	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004510	0000002	20.01	12/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004506	0000001	1645.00	12/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004540	0000001	1500.00	12/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004325	0000001	199.29	12/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004330	0000001	450.00	12/11/2018	0000000264873	013455	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004227	0000001	300.00	12/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004367	0000001	320.00	12/11/2018	0000000264873	013455	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004145	0000001	150.00	12/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003765	0000001	2108.52	12/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003767	0000001	800.00	12/11/2018	0000000264873	013455	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003777	0000001	150.00	12/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003594	0000001	120.00	12/11/2018	0000000264873	013455	000000	2.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003760	0000001	158.47	12/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003720	0000001	600.00	13/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003235	0000001	120.00	13/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004147	0000001	600.00	13/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004291	0000001	90.00	13/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004292	0000001	100.00	13/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004293	0000001	100.00	13/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004406	0000001	1500.00	13/11/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004234	0000001	300.00	13/11/2018	0000000085510	013455	855489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004586	0000001	151.83	13/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004591	0000001	150.00	13/11/2018	0000000085510	013455	855488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004592	0000001	26.45	13/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004593	0000001	900.00	13/11/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004628	0000001	10.15	13/11/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004366	0000001	450.00	13/11/2018	0000000119881	013455	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004230	0000001	372.40	13/11/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004231	0000001	870.30	13/11/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004232	0000001	82.38	13/11/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004043	0000001	400.00	13/11/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004080	0000001	2256.00	13/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004601	0000001	131.95	13/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004435	0000001	3876.40	13/11/2018	0000000085510	013455	000000	367.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004585	0000001	24.75	13/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004403	0000001	100.00	13/11/2018	0000000042633	013455	855894	2.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004428	0000001	4732.95	13/11/2018	0000000042633	013455	000000	408.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004083	0000001	100.00	13/11/2018	0000000042633	013455	855894	2.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004543	0000001	560.00	13/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004587	0000001	37.91	13/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004503	0000001	440.00	13/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004625	0000001	70.07	14/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004627	0000001	11.91	14/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004441	0000002	6809.12	14/11/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004041	0000001	150.00	14/11/2018	0000000042633	013455	855895	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004633	0000001	250.00	14/11/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004966	0000001	10.15	14/11/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004399	0000001	180.00	14/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004400	0000001	70.00	14/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004626	0000001	37.99	14/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004630	0000001	80.75	14/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003271	0000001	360.00	20/11/2018	0000000042633	013455	855897	7.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003321	0000001	520.00	20/11/2018	0000000042633	013455	855896	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004374	0000001	7000.00	20/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004438	0000001	25664.08	20/11/2018	0000000042633	013455	000000	4139.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004438	0000002	4996.07	20/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004441	0000003	16954.70	20/11/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004676	0000001	18000.00	20/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004472	0000001	47320.52	20/11/2018	0000000143782	013455	000000	8661.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004671	0000001	600.00	20/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004431	0000001	18998.50	20/11/2018	0000000085510	013455	000000	2217.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004672	0000001	2557.46	20/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004666	0000001	812.01	20/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004675	0000001	17.50	20/11/2018	0000000710039	022210	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005060	0000001	10.15	20/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005061	0000001	10.15	21/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004142	0000001	75.00	21/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003719	0000001	660.00	21/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005013	0000001	20.30	21/11/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004677	0000001	1350.00	21/11/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004635	0000001	990.00	21/11/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004527	0000001	73.00	21/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004532	0000001	650.00	21/11/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004363	0000001	4465.00	21/11/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004364	0000001	700.00	21/11/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004121	0000001	800.00	21/11/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004143	0000001	1500.00	21/11/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003652	0000001	1320.00	21/11/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004634	0000001	530.00	21/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004567	0000001	4812.50	21/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003718	0000001	490.00	21/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004123	0000001	700.00	21/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004663	0000001	450.00	21/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004326	0000001	5500.00	21/11/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004478	0000001	3020.00	21/11/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004596	0000001	150.00	23/11/2018	0000000042633	013455	855898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004597	0000001	150.00	23/11/2018	0000000042633	013455	855899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004673	0000001	61.98	26/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004692	0000001	400.00	26/11/2018	0000000042633	013455	855900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004693	0000001	37.91	26/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004694	0000001	37.91	26/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004524	0000001	400.00	26/11/2018	0000000042633	013455	855901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004696	0000001	1500.00	26/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003873	0000001	121.96	26/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004688	0000001	37.91	26/11/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003633	0000001	620.00	26/11/2018	0000000042633	013455	855902	12.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003969	0000001	640.00	26/11/2018	0000000042633	013455	855902	12.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004595	0000001	560.00	26/11/2018	0000000042633	013455	855902	11.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004327	0000001	400.00	26/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004327	0000002	100.00	26/11/2018	0000000085618	013455	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004057	0000001	500.00	26/11/2018	0000000085618	013455	000000	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004429	0000001	5000.00	27/11/2018	0000000085510	013455	000000	505.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004430	0000001	19500.00	27/11/2018	0000000085510	013455	000000	4420.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004432	0000001	6100.00	27/11/2018	0000000085510	013455	000000	581.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005063	0000001	477.10	27/11/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004718	0000001	130.30	27/11/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004436	0000001	7350.00	27/11/2018	0000000085510	013455	000000	706.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004442	0000001	4708.00	27/11/2018	0000000085510	013455	000000	429.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004443	0000001	30078.65	27/11/2018	0000000143782	013455	000000	2406.39	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004466	0000001	3750.00	27/11/2018	0000000085510	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004439	0000001	3750.00	27/11/2018	0000000085510	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004463	0000001	4700.00	27/11/2018	0000000085510	013455	000000	428.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004467	0000001	2748.53	27/11/2018	0000000085510	013455	000000	292.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004471	0000001	2000.00	27/11/2018	0000000085510	013455	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004447	0000001	4500.00	27/11/2018	0000000085510	013455	000000	432.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004579	0000001	5000.00	27/11/2018	0000000085510	013455	000000	605.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004464	0000001	4000.00	27/11/2018	0000000085510	013455	000000	372.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004465	0000001	5167.00	27/11/2018	0000000085510	013455	000000	466.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004461	0000001	2454.00	27/11/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004462	0000001	2862.00	27/11/2018	000000025049X	013455	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004473	0000001	5724.00	27/11/2018	0000000250570	013455	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004474	0000001	1908.00	27/11/2018	0000000262498	013455	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004457	0000001	5554.00	27/11/2018	0000000085510	013455	000000	518.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004709	0000001	700.00	27/11/2018	000000025052X	013455	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004828	0000001	9.65	28/11/2018	0000000043508	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004829	0000001	126.23	28/11/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004831	0000001	112.84	28/11/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004830	0000001	20.54	29/11/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005069	0000001	943.96	29/11/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005070	0000001	0.35	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005071	0000001	0.22	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005076	0000001	1.16	30/11/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005064	0000001	10.15	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005065	0000001	64.00	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005068	0000001	943.96	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005034	0000001	30.45	30/11/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004827	0000001	0.13	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004834	0000001	109.28	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004836	0000001	5701.17	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004839	0000001	264.33	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004840	0000001	11.00	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004841	0000001	1940.31	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004842	0000001	3000.92	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004670	0000001	283.62	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004409	0000001	3000.00	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004433	0000001	954.00	30/11/2018	0000000042633	013455	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004502	0000001	2000.00	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004504	0000001	1645.00	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004584	0000001	1000.00	30/11/2018	0000000042633	013455	000000	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004089	0000001	1402.75	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004020	0000001	3000.00	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003592	0000001	3000.00	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004440	0000001	4800.00	30/11/2018	0000000042633	013455	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004088	0000001	750.04	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004090	0000001	4965.19	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004098	0000001	2366.39	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004507	0000001	1645.00	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004459	0000001	11271.00	30/11/2018	0000000042633	013455	000000	901.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004721	0000001	1360.50	30/11/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004722	0000001	1480.00	30/11/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005033	0000001	30.00	30/11/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004852	0000001	465.23	30/11/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004853	0000001	736.66	30/11/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004854	0000001	2133.98	30/11/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004855	0000001	1947.59	30/11/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004856	0000001	1566.80	30/11/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004857	0000001	5524.76	30/11/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004858	0000001	242.44	30/11/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004859	0000001	1455.00	30/11/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004860	0000001	1455.00	30/11/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004719	0000001	2000.00	30/11/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004701	0000001	480.00	30/11/2018	0000000042633	013455	855903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004092	0000001	640.09	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004470	0000001	1104.00	30/11/2018	0000000042633	013455	000000	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004450	0000001	25047.84	30/11/2018	0000000042633	013455	000000	2732.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004501	0000001	990.00	30/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004455	0000001	954.00	30/11/2018	0000000042633	013455	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004545	0000001	2565.08	30/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004546	0000001	2004.54	30/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004547	0000001	2334.76	30/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004548	0000001	2025.92	30/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004549	0000001	1515.61	30/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004550	0000001	556.56	30/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004551	0000001	1127.02	30/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004552	0000001	517.42	30/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004723	0000001	325.15	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004724	0000001	80.00	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004446	0000001	15095.26	30/11/2018	0000000042633	013455	000000	1811.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004825	0000001	325.15	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004826	0000001	80.00	30/11/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004844	0000001	3434.40	30/11/2018	0000000264873	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004845	0000001	4312.00	30/11/2018	0000000264873	013455	000000	344.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004846	0000001	24232.00	30/11/2018	0000000264873	013455	000000	2171.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004847	0000001	3650.40	30/11/2018	0000000264873	013455	000000	292.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004848	0000001	42737.13	30/11/2018	0000000264873	013455	000000	7922.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004849	0000001	2098.80	30/11/2018	0000000264873	013455	000000	167.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004850	0000001	8200.00	30/11/2018	0000000264873	013455	000000	832.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004036	0000001	1705.00	30/11/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004906	0000001	64.00	03/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004907	0000001	9.00	04/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004908	0000001	2.50	04/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004909	0000001	4.60	04/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004910	0000001	10.15	04/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004957	0000001	6.00	04/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004958	0000001	22.00	04/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005451	0000001	3.00	04/12/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004141	0000001	740.00	04/12/2018	0000000042633	013455	000000	14.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004866	0000001	325.15	04/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004798	0000001	2204.00	04/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004800	0000001	2478.00	04/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004801	0000001	2205.00	04/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004806	0000001	1050.00	04/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004378	0000001	2204.00	04/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004379	0000001	2478.00	04/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004380	0000001	2205.00	04/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004382	0000001	1050.00	04/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004818	0000001	2200.00	04/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004819	0000001	800.00	04/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004875	0000001	437.20	04/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004877	0000001	380.25	04/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004861	0000001	2700.00	05/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004048	0000001	90.00	05/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004049	0000001	90.00	05/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003232	0000001	90.00	05/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004917	0000001	1800.00	05/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004918	0000001	645.00	05/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004046	0000001	1300.00	05/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004051	0000001	960.00	05/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004085	0000001	700.00	05/12/2018	0000000042633	013455	855904	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004047	0000001	240.00	05/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004050	0000001	240.00	05/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003509	0000001	2256.00	05/12/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004381	0000001	2256.00	05/12/2018	0000000143782	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005411	0000001	20.30	05/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004810	0000001	800.00	05/12/2018	0000000085510	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004328	0000001	800.00	05/12/2018	0000000085510	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000187	0000003	5000.00	05/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004395	0000001	2000.00	05/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004878	0000001	250.00	05/12/2018	0000000085618	013455	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003420	0000001	2200.00	05/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004960	0000001	22.00	06/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004689	0000001	450.00	06/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004356	0000001	150.00	07/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005177	0000001	3559.44	07/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005442	0000001	10.15	07/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003584	0000001	1000.00	07/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004785	0000001	1600.00	07/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004788	0000001	1600.00	07/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004791	0000001	1600.00	07/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004793	0000001	1400.00	07/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004780	0000001	1800.00	07/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005433	0000001	30.00	07/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004865	0000001	520.00	07/12/2018	0000000085618	013455	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004881	0000001	1200.00	10/12/2018	0000000042633	013455	855905	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004882	0000001	160.00	10/12/2018	0000000042633	013455	855906	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004883	0000001	600.00	10/12/2018	0000000042633	013455	855907	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004884	0000001	600.00	10/12/2018	0000000042633	013455	855908	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004885	0000001	600.00	10/12/2018	0000000042633	013455	855909	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004886	0000001	600.00	10/12/2018	0000000042633	013455	855910	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004887	0000001	960.00	10/12/2018	0000000042633	013455	855911	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004888	0000001	960.00	10/12/2018	0000000042633	013455	855912	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004889	0000001	800.00	10/12/2018	0000000042633	013455	855913	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004890	0000001	960.00	10/12/2018	0000000042633	013455	855914	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004891	0000001	800.00	10/12/2018	0000000042633	013455	855915	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004892	0000001	400.00	10/12/2018	0000000042633	013455	855916	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004893	0000001	960.00	10/12/2018	0000000042633	013455	855917	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004894	0000001	960.00	10/12/2018	0000000042633	013455	855918	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004895	0000001	800.00	10/12/2018	0000000042633	013455	855919	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004896	0000001	600.00	10/12/2018	0000000042633	013455	855920	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004897	0000001	600.00	10/12/2018	0000000042633	013455	855921	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004898	0000001	1200.00	10/12/2018	0000000042633	013455	855922	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004899	0000001	960.00	10/12/2018	0000000042633	013455	855923	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004938	0000001	28923.16	10/12/2018	0000000042633	013455	000000	2313.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004939	0000001	3750.00	10/12/2018	0000000042633	013455	000000	338.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005465	0000001	2500.00	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004609	0000001	31.78	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004611	0000001	54.11	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004616	0000001	23.83	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004620	0000001	81.37	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004637	0000001	1200.00	10/12/2018	0000000042633	013455	855905	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004638	0000001	960.00	10/12/2018	0000000042633	013455	855906	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004639	0000001	960.00	10/12/2018	0000000042633	013455	855929	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004640	0000001	600.00	10/12/2018	0000000042633	013455	855928	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004641	0000001	600.00	10/12/2018	0000000042633	013455	855927	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004642	0000001	600.00	10/12/2018	0000000042633	013455	855926	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004643	0000001	600.00	10/12/2018	0000000042633	013455	855907	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004644	0000001	600.00	10/12/2018	0000000042633	013455	855908	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004645	0000001	600.00	10/12/2018	0000000042633	013455	855909	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004646	0000001	600.00	10/12/2018	0000000042633	013455	855910	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004647	0000001	960.00	10/12/2018	0000000042633	013455	855911	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004648	0000001	960.00	10/12/2018	0000000042633	013455	855912	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004649	0000001	800.00	10/12/2018	0000000042633	013455	855913	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004650	0000001	960.00	10/12/2018	0000000042633	013455	855914	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004651	0000001	1360.00	10/12/2018	0000000042633	013455	855932	27.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004652	0000001	800.00	10/12/2018	0000000042633	013455	855915	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004653	0000001	600.00	10/12/2018	0000000042633	013455	855925	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004654	0000001	400.00	10/12/2018	0000000042633	013455	855916	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004655	0000001	960.00	10/12/2018	0000000042633	013455	855918	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004656	0000001	800.00	10/12/2018	0000000042633	013455	855919	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004657	0000001	1200.00	10/12/2018	0000000042633	013455	855924	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004658	0000001	960.00	10/12/2018	0000000042633	013455	855917	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004659	0000001	600.00	10/12/2018	0000000042633	013455	855920	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004660	0000001	600.00	10/12/2018	0000000042633	013455	855921	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004661	0000001	1040.00	10/12/2018	0000000042633	013455	855922	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004056	0000001	5000.00	10/12/2018	0000000042633	013455	000000	606.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003365	0000001	5000.00	10/12/2018	0000000042633	013455	000000	606.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004238	0000001	1200.00	10/12/2018	0000000042633	013455	855905	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004239	0000001	960.00	10/12/2018	0000000042633	013455	855906	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004246	0000001	1360.00	10/12/2018	0000000042633	013455	855929	27.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004247	0000001	960.00	10/12/2018	0000000042633	013455	855928	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004248	0000001	800.00	10/12/2018	0000000042633	013455	855927	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004249	0000001	800.00	10/12/2018	0000000042633	013455	855926	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004250	0000001	600.00	10/12/2018	0000000042633	013455	855907	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004251	0000001	600.00	10/12/2018	0000000042633	013455	855908	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004252	0000001	600.00	10/12/2018	0000000042633	013455	855909	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004253	0000001	840.00	10/12/2018	0000000042633	013455	855931	16.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004254	0000001	600.00	10/12/2018	0000000042633	013455	855910	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004255	0000001	960.00	10/12/2018	0000000042633	013455	855911	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004256	0000001	960.00	10/12/2018	0000000042633	013455	855912	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004257	0000001	800.00	10/12/2018	0000000042633	013455	855913	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004258	0000001	960.00	10/12/2018	0000000042633	013455	855914	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004259	0000001	960.00	10/12/2018	0000000042633	013455	855930	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004260	0000001	800.00	10/12/2018	0000000042633	013455	855915	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004261	0000001	800.00	10/12/2018	0000000042633	013455	855925	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004262	0000001	400.00	10/12/2018	0000000042633	013455	855916	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004263	0000001	960.00	10/12/2018	0000000042633	013455	855917	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004264	0000001	960.00	10/12/2018	0000000042633	013455	855918	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004265	0000001	800.00	10/12/2018	0000000042633	013455	855919	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004266	0000001	1000.00	10/12/2018	0000000042633	013455	855933	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004267	0000001	600.00	10/12/2018	0000000042633	013455	855920	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004268	0000001	600.00	10/12/2018	0000000042633	013455	855921	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004269	0000001	1040.00	10/12/2018	0000000042633	013455	855922	20.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004270	0000001	1200.00	10/12/2018	0000000042633	013455	855924	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004271	0000001	160.00	10/12/2018	0000000042633	013455	855934	3.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004272	0000001	240.00	10/12/2018	0000000042633	013455	855935	4.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004273	0000001	400.00	10/12/2018	0000000042633	013455	855936	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004274	0000001	720.00	10/12/2018	0000000042633	013455	855937	14.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004275	0000001	720.00	10/12/2018	0000000042633	013455	855938	14.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004276	0000001	1040.00	10/12/2018	0000000042633	013455	855939	20.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004961	0000001	3750.00	10/12/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004614	0000001	23.83	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004618	0000001	1067.09	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004940	0000001	148702.76	10/12/2018	0000000143782	013455	000000	14393.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004941	0000001	4766.33	10/12/2018	0000000042633	013455	000000	434.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004942	0000001	32518.49	10/12/2018	0000000042633	013455	000000	3064.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004943	0000001	3172.21	10/12/2018	0000000042633	013455	000000	272.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004964	0000001	65242.20	10/12/2018	0000000042633	013455	000000	5219.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004603	0000001	1830.22	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004621	0000001	139.44	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004932	0000001	19302.41	10/12/2018	0000000042633	013455	000000	1614.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004933	0000001	5990.28	10/12/2018	0000000042633	013455	000000	564.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004935	0000001	954.00	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005090	0000001	11696.70	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004606	0000001	371.81	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004607	0000001	48.23	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004619	0000001	23.83	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004608	0000001	23.83	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004613	0000001	23.83	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004615	0000001	58.47	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004624	0000001	350.86	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004929	0000001	3532.14	10/12/2018	0000000042633	013455	000000	303.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004930	0000001	3437.50	10/12/2018	0000000042633	013455	000000	327.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004931	0000001	19500.00	10/12/2018	0000000042633	013455	000000	4420.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005058	0000001	615.00	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005412	0000001	20.30	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005055	0000001	21607.45	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005056	0000001	3670.24	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005057	0000001	12717.66	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005457	0000001	2500.00	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005459	0000001	2500.00	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005466	0000001	2500.00	10/12/2018	0000000042633	013455	855893	94.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004936	0000001	3978.52	10/12/2018	0000000042633	013455	000000	371.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004937	0000001	7518.06	10/12/2018	0000000042633	013455	000000	733.51	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004669	0000001	5286.14	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004394	0000001	5000.00	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003952	0000001	5000.00	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003537	0000001	5000.00	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003390	0000001	5000.00	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004951	0000001	5585.94	10/12/2018	0000000042633	013455	000000	467.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004952	0000001	5392.17	10/12/2018	0000000042633	013455	000000	503.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004953	0000001	5167.50	10/12/2018	0000000042633	013455	000000	413.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004612	0000001	106.48	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004602	0000001	3304.32	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004610	0000001	27.80	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004623	0000001	4597.94	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004954	0000001	4516.66	10/12/2018	0000000042633	013455	000000	399.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004617	0000001	252.67	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004955	0000001	3858.33	10/12/2018	0000000042633	013455	000000	350.41	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004959	0000001	5167.00	10/12/2018	0000000042633	013455	000000	466.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004944	0000001	15371.40	10/12/2018	0000000042633	013455	000000	1656.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004945	0000001	4500.00	10/12/2018	0000000042633	013455	000000	432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004946	0000001	20270.44	10/12/2018	0000000042633	013455	000000	1621.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004947	0000001	7583.60	10/12/2018	0000000042633	013455	000000	891.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004948	0000001	25480.02	10/12/2018	0000000042633	013455	000000	2349.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004949	0000001	2605.42	10/12/2018	0000000042633	013455	000000	208.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004950	0000001	10605.08	10/12/2018	0000000042633	013455	000000	1123.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004962	0000001	1780.29	10/12/2018	0000000042633	013455	000000	139.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004963	0000001	1875.00	10/12/2018	0000000042633	013455	000000	168.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005004	0000001	245.12	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004605	0000001	614.78	10/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004664	0000001	19.47	11/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004667	0000001	35.89	11/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005005	0000001	2090.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005021	0000001	330.00	11/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005039	0000001	1645.00	11/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005054	0000001	500.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005089	0000001	39967.37	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004919	0000001	24.37	11/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004920	0000001	1500.00	11/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004926	0000001	103.03	11/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004867	0000001	201.78	11/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004874	0000001	1140.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004864	0000001	37.91	11/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004816	0000001	450.00	11/12/2018	0000000085510	013455	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004880	0000001	181.85	11/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004916	0000001	1500.00	11/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004999	0000001	2850.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005002	0000001	1500.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004698	0000001	152.83	11/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004783	0000001	400.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004787	0000001	700.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004821	0000001	1500.00	11/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004805	0000001	200.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004808	0000001	150.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004781	0000001	500.00	11/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004789	0000001	600.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004792	0000001	350.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004794	0000001	300.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004795	0000001	300.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004796	0000001	200.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004797	0000001	300.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004799	0000001	180.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004921	0000001	118.75	11/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004863	0000001	733.41	11/12/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004868	0000001	37.91	11/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004871	0000001	439.66	11/12/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004873	0000001	349.00	11/12/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005040	0000001	1645.00	11/12/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005042	0000001	2800.00	11/12/2018	000000026427X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005043	0000001	37.91	11/12/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005290	0000001	10.15	11/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005299	0000001	10.15	11/12/2018	000000026427X	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003596	0000001	495.00	11/12/2018	0000000042633	013455	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003243	0000001	437.00	11/12/2018	0000000042633	013455	000000	8.74	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004133	0000001	211.00	11/12/2018	0000000042633	013455	000000	4.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005413	0000001	111.65	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005417	0000001	10.15	11/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005453	0000001	561.00	11/12/2018	0000000042633	013455	000000	11.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003593	0000001	879.00	11/12/2018	0000000042633	013455	000000	17.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003241	0000001	389.50	11/12/2018	0000000042633	013455	000000	7.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004434	0000002	366.76	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004697	0000001	95.30	11/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004700	0000001	36.84	11/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004135	0000001	123.00	11/12/2018	0000000042633	013455	000000	2.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004778	0000001	500.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004784	0000001	700.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004782	0000001	800.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005091	0000001	65876.45	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005093	0000001	320.00	11/12/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005094	0000001	947.40	11/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005095	0000001	299.20	11/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005096	0000001	218.00	11/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005097	0000001	400.00	11/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005098	0000001	844.00	11/12/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005099	0000001	516.00	11/12/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005100	0000001	383.00	11/12/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005424	0000001	10.15	11/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004136	0000001	196.00	11/12/2018	0000000042633	013455	000000	3.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004375	0000001	7000.00	11/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002131	0000001	1200.00	11/12/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002132	0000001	1200.00	11/12/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002133	0000001	1200.00	11/12/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002134	0000001	1200.00	11/12/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004812	0000001	750.00	12/12/2018	0000000042633	013455	855940	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004402	0000001	750.00	12/12/2018	0000000042633	013455	855940	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005105	0000001	48.80	12/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005414	0000001	10.15	13/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000338	0000001	2980.00	18/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005161	0000001	600.00	18/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005038	0000001	1645.00	18/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005045	0000001	882.27	18/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005159	0000001	2944.16	18/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005160	0000001	39.66	18/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004695	0000001	3490.00	18/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005037	0000001	1645.00	18/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005115	0000001	61.00	18/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005117	0000001	1455.00	18/12/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005118	0000001	1417.50	18/12/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005119	0000001	1430.00	18/12/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005165	0000001	500.00	18/12/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005166	0000001	600.00	18/12/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005167	0000001	750.00	18/12/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005168	0000001	450.00	18/12/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005425	0000001	10.15	18/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005101	0000001	400.00	18/12/2018	0000000085510	013455	855492	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005102	0000001	400.00	18/12/2018	0000000085510	013455	855494	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005106	0000001	960.00	18/12/2018	0000000085510	013455	855491	19.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005107	0000001	840.00	18/12/2018	0000000085510	013455	855493	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005051	0000001	3500.00	18/12/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005152	0000001	405.00	18/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005157	0000001	134.23	18/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005164	0000001	400.00	18/12/2018	0000000085510	013455	855498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005307	0000001	10.15	18/12/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005121	0000001	150.00	18/12/2018	0000000085510	013455	855496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005122	0000001	150.00	18/12/2018	0000000085510	013455	855497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005123	0000001	300.00	18/12/2018	0000000085510	013455	855495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004968	0000001	6000.02	18/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005176	0000001	1680.21	19/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004779	0000001	400.00	19/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004786	0000001	200.00	19/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004790	0000001	250.00	19/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005103	0000001	32.30	19/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004934	0000001	450.00	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005111	0000001	218.41	19/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003751	0000001	298.68	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003664	0000001	102.66	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000314	0000001	2665.70	19/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005130	0000001	370.00	19/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005140	0000001	55.97	19/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005142	0000001	1500.00	19/12/2018	0000000250570	013455	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005148	0000001	388.05	19/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005232	0000001	300.00	19/12/2018	000000025049X	013455	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005233	0000001	300.00	19/12/2018	0000000250570	013455	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005235	0000001	600.00	19/12/2018	0000000250570	013455	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005315	0000001	10.15	19/12/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005291	0000001	30.45	19/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005108	0000001	188.96	19/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005110	0000001	84.14	19/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005112	0000001	59.60	19/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005113	0000001	79.09	19/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005114	0000001	38.89	19/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004172	0000001	881.02	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004174	0000001	2416.00	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005147	0000001	542.76	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005426	0000001	20.30	19/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005452	0000001	489.00	19/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005219	0000001	1455.00	19/12/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005220	0000001	2085.00	19/12/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005223	0000001	425.00	19/12/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005224	0000001	75.00	19/12/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005227	0000001	1870.00	19/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005228	0000001	5.00	19/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005229	0000001	438.00	19/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005230	0000001	1.50	19/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005231	0000001	922.00	19/12/2018	0000000110426	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005169	0000001	250.00	19/12/2018	0000000110426	013455	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005141	0000001	1600.00	19/12/2018	0000000110426	013455	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005120	0000001	1612.50	19/12/2018	0000000170844	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005053	0000001	3500.00	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004278	0000001	4510.00	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005104	0000001	23.40	19/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004809	0000001	500.00	19/12/2018	0000000085510	013455	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003766	0000001	384.05	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005419	0000001	71.05	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005257	0000001	30.45	19/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005178	0000001	682.13	19/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005179	0000001	954.97	19/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005180	0000001	500.00	19/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005181	0000001	500.00	19/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005175	0000001	284.83	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004044	0000001	95.00	19/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004333	0000001	11088.37	20/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005258	0000001	25544.00	20/12/2018	0000000259292	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005440	0000001	10.15	20/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005443	0000001	10.15	20/12/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005421	0000001	10.15	20/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005415	0000001	10.15	20/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005241	0000001	1654.65	20/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005242	0000001	27.42	20/12/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005246	0000001	18000.00	20/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005035	0000001	2018.60	20/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004732	0000001	954.00	20/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005125	0000001	400.00	20/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005249	0000001	380.00	20/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005250	0000001	408.00	20/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000001	360.00	20/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005252	0000001	180.00	20/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005253	0000001	300.00	20/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005254	0000001	375.00	20/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005255	0000001	313.00	20/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005256	0000001	250.00	20/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005259	0000001	20.00	20/12/2018	0000006650007	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005260	0000001	1000.00	20/12/2018	0000000119881	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004802	0000001	250.00	20/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004756	0000001	5724.00	20/12/2018	0000000085510	013455	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004759	0000001	2454.00	20/12/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004760	0000001	3816.00	20/12/2018	000000025049X	013455	000000	324.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004771	0000001	4770.00	20/12/2018	0000000250570	013455	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004772	0000001	1908.00	20/12/2018	0000000262498	013455	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004754	0000001	5539.30	20/12/2018	0000000042633	013455	000000	462.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005135	0000001	90.00	20/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005136	0000001	90.00	20/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005137	0000001	90.00	20/12/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005138	0000001	150.00	20/12/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005131	0000001	520.00	20/12/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005133	0000001	820.00	20/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005134	0000001	1360.00	20/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005174	0000001	150.00	20/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004967	0000001	1080.00	20/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004744	0000001	15095.26	20/12/2018	0000000042633	013455	000000	1811.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004749	0000001	26826.64	20/12/2018	0000000042633	013455	000000	2930.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005441	0000001	22.00	21/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005450	0000001	68.95	24/12/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005275	0000001	111.31	24/12/2018	0000000059870	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005276	0000001	5184.86	26/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005279	0000001	500.00	26/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004733	0000001	3876.40	26/12/2018	0000000085510	013455	000000	367.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004731	0000001	954.00	26/12/2018	0000000053139	013455	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004729	0000001	19364.20	26/12/2018	0000000085510	013455	000000	2246.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004726	0000001	4367.25	26/12/2018	0000000085510	013455	000000	379.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004739	0000001	145777.36	26/12/2018	0000000143782	013455	000000	19833.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004743	0000001	3083.63	26/12/2018	0000000143782	013455	000000	726.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004736	0000001	30985.92	26/12/2018	0000000085510	013455	000000	4176.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004738	0000001	1800.00	26/12/2018	0000000053139	013455	000000	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004750	0000001	2535.00	26/12/2018	0000000053139	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004751	0000001	10738.90	26/12/2018	0000000053139	013455	000000	1613.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004758	0000001	2433.60	26/12/2018	0000000053139	013455	000000	194.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004765	0000001	2748.53	26/12/2018	0000000053139	013455	000000	292.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004769	0000001	2000.00	26/12/2018	0000000053139	013455	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004745	0000001	4500.00	26/12/2018	0000000053139	013455	000000	432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004746	0000001	954.00	26/12/2018	0000000053139	013455	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004747	0000001	23409.40	26/12/2018	0000000053139	013455	000000	3963.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004748	0000001	7357.80	26/12/2018	0000000053139	013455	000000	1304.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005289	0000001	700.00	26/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004735	0000001	954.00	26/12/2018	0000000053139	013455	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004768	0000001	1104.00	26/12/2018	0000000053139	013455	000000	88.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005243	0000001	2000.00	27/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005284	0000001	200.00	27/12/2018	0000000250570	013455	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005028	0000001	1150.65	27/12/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005293	0000001	2800.00	27/12/2018	000000026427X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005303	0000001	10.15	27/12/2018	000000026427X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005325	0000001	2700.00	27/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005327	0000001	2304.00	27/12/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005332	0000001	1510.92	27/12/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005333	0000001	1193.14	27/12/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005444	0000001	10.15	27/12/2018	0000000249831	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005445	0000001	10.15	27/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005338	0000001	112.84	27/12/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005341	0000001	400.00	27/12/2018	0000000085618	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005345	0000001	300.00	27/12/2018	0000000147672	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003897	0000001	2000.00	27/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005359	0000001	2968.92	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005360	0000001	1.16	28/12/2018	0000002831430	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005365	0000001	3000.92	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005366	0000001	265.55	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005367	0000001	11.05	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005368	0000001	109.79	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005369	0000001	5727.46	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005277	0000001	2485.46	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005278	0000001	3280.52	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005448	0000001	10.15	28/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005416	0000001	71.05	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005422	0000001	131.95	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005467	0000001	2000.00	28/12/2018	0000000042633	013455	000000	47.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005468	0000001	2500.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005469	0000001	2500.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004734	0000001	7350.00	28/12/2018	0000000042633	013455	000000	706.91	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005185	0000001	800.00	28/12/2018	0000000042633	013455	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0005036	0000001	1800.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0004534	0000001	145.50	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004727	0000001	5000.00	28/12/2018	0000000042633	013455	000000	505.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004728	0000001	19500.00	28/12/2018	0000000042633	013455	000000	4420.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004674	0000001	500.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005059	0000001	500.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004535	0000001	574.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004148	0000001	240.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004862	0000001	1300.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003247	0000001	540.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004138	0000001	500.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003763	0000001	500.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003721	0000001	360.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004730	0000001	6100.00	28/12/2018	0000000042633	013455	000000	581.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004040	0000001	1047.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005046	0000001	2000.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005047	0000001	1080.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005048	0000001	1080.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005049	0000001	1080.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005050	0000001	1080.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005018	0000001	2000.00	28/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005182	0000001	500.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005190	0000001	700.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004811	0000001	2000.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005301	0000001	954.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003681	0000001	1047.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003363	0000001	17550.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003106	0000001	1080.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002954	0000001	1200.00	28/12/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004084	0000001	1200.00	28/12/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003498	0000001	1200.00	28/12/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003014	0000001	1200.00	28/12/2018	0000000042633	013455	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004737	0000001	3750.00	28/12/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005470	0000001	2500.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005377	0000001	7000.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004757	0000001	8886.00	28/12/2018	0000000042633	013455	000000	710.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004770	0000001	64745.60	28/12/2018	0000000143782	013455	000000	8735.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004740	0000001	4708.00	28/12/2018	0000000042633	013455	000000	429.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004742	0000001	32967.38	28/12/2018	0000000042633	013455	000000	4509.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004404	0000001	1000.00	28/12/2018	0000000042633	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005187	0000001	800.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004817	0000001	1000.00	28/12/2018	0000000042633	013455	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005371	0000001	31292.50	28/12/2018	0000000042633	013455	000000	2521.77	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004764	0000001	3750.00	28/12/2018	0000000042633	013455	000000	352.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004149	0000001	900.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003423	0000001	1000.00	28/12/2018	0000000042633	013455	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005446	0000001	20.30	28/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005335	0000001	2454.00	28/12/2018	0000000250570	013455	000000	196.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005336	0000001	1908.00	28/12/2018	000000025049X	013455	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005350	0000001	4770.00	28/12/2018	0000000250570	013455	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005352	0000001	1908.00	28/12/2018	0000000262498	013455	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005356	0000001	349.00	28/12/2018	000000025052X	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005370	0000001	2087.00	28/12/2018	0000000250570	013455	000000	55.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005378	0000001	38.72	28/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005379	0000001	37.91	28/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005382	0000001	38.83	28/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005383	0000001	137.53	28/12/2018	0000000053139	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005328	0000001	5539.30	28/12/2018	0000000042633	013455	000000	462.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005330	0000001	5724.00	28/12/2018	0000000042633	013455	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004755	0000001	4918.00	28/12/2018	0000000042633	013455	000000	467.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004804	0000001	300.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005186	0000001	500.00	28/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005194	0000001	600.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005198	0000001	2200.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005199	0000001	350.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005200	0000001	300.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005201	0000001	300.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005202	0000001	800.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005203	0000001	300.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005204	0000001	200.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005206	0000001	350.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005207	0000001	180.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005208	0000001	250.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005209	0000001	200.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005211	0000001	150.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005218	0000001	1500.00	28/12/2018	0000000250570	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004479	0000001	4018.00	28/12/2018	000000025049X	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004762	0000001	3150.00	28/12/2018	0000000042633	013455	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004763	0000001	5167.00	28/12/2018	0000000042633	013455	000000	466.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003722	0000001	600.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005188	0000001	400.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005193	0000001	700.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004761	0000001	3600.00	28/12/2018	0000000042633	013455	000000	340.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005305	0000001	954.00	28/12/2018	0000000264873	013455	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005316	0000001	15058.32	28/12/2018	0000000042633	013455	000000	1821.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005317	0000001	4500.00	28/12/2018	0000000042633	013455	000000	432.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005318	0000001	954.00	28/12/2018	0000000042633	013455	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005319	0000001	22409.40	28/12/2018	0000000264873	013455	000000	3847.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005320	0000001	7357.80	28/12/2018	0000000264873	013455	000000	1291.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005321	0000001	25047.84	28/12/2018	0000000264873	013455	000000	2732.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005322	0000001	2535.00	28/12/2018	0000000264873	013455	000000	202.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005323	0000001	10357.30	28/12/2018	0000000264873	013455	000000	1618.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005324	0000001	35971.80	28/12/2018	0000000264873	013455	000000	6481.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005326	0000001	3434.40	28/12/2018	0000000264873	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005334	0000001	2433.60	28/12/2018	0000000264873	013455	000000	194.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005343	0000001	1000.00	28/12/2018	0000000264873	013455	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005344	0000001	19578.00	28/12/2018	0000000264873	013455	000000	1687.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005346	0000001	3358.00	28/12/2018	0000000264873	013455	000000	268.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005348	0000001	2000.00	28/12/2018	0000000264873	013455	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005353	0000001	9850.00	28/12/2018	0000000264873	013455	000000	964.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005357	0000001	1500.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005372	0000001	20678.00	28/12/2018	0000000264873	013455	000000	1936.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005373	0000001	4312.00	28/12/2018	0000000264873	013455	000000	344.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005374	0000001	35907.80	28/12/2018	0000000264873	013455	000000	6617.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005375	0000001	3434.40	28/12/2018	0000000264873	013455	000000	274.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005376	0000001	8200.00	28/12/2018	0000000264873	013455	000000	832.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005381	0000001	1500.00	28/12/2018	0000000042633	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005184	0000001	400.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005195	0000001	250.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005196	0000001	450.00	28/12/2018	0000000053139	013455	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005197	0000001	500.00	28/12/2018	0000000085510	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005212	0000001	2204.00	31/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005213	0000001	2478.00	31/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005214	0000001	2205.00	31/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005215	0000001	1050.00	31/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004879	0000001	6060.00	31/12/2018	0000000264873	013455	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005216	0000001	325.00	31/12/2018	0000000085510	013455	855499	6.50	1	Conta Corrente	NULL

Quantidade de Registros: 4631

Última atualização: 11/06/2024