de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE FINAN?AS, OR? E CONTAB	0000001	0000001	250.00	02/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000007	0000001	1597.68	02/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000010	0000001	3400.00	02/01/2018	0000000173142	027146	000000	0.00	1	Conta Corrente	FNDE - PLANO BRASIL ALFABETIZADO
SEC. DE OBRAS E SERV. URBANOS	0000004	0000001	82.94	02/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000002	0000001	144.00	02/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000009	0000001	800.00	03/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000022	0000001	225.02	03/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000023	0000001	99.72	03/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000029	0000001	78.12	03/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000030	0000001	36.84	03/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000031	0000001	475.62	03/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE CULTURA	0000005	0000001	1200.00	03/01/2018	0000000073849	027146	000000	197.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. AGRICULTURA	0000026	0000001	12.63	03/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000011	0000001	3400.00	03/01/2018	0000000173142	027146	000000	0.00	1	Conta Corrente	FNDE - PLANO BRASIL ALFABETIZADO
SECRETARIA DE EDUCA??O	0000024	0000001	74.66	03/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000025	0000001	99.72	03/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000027	0000001	36.84	03/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000028	0000001	74.66	03/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE CONTROLE INTERNO	0000034	0000001	900.00	03/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
GABINETE DO PREFEITO	0000035	0000001	1060.96	03/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
GABINETE DO PREFEITO	0000036	0000001	601.32	03/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ADMINISTRA??O	0000003	0000001	84.52	03/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000067	0000001	300.00	04/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000075	0000001	540.00	08/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000033	0000001	6612.30	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000042	0000001	803.52	08/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000044	0000001	889.47	08/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000048	0000001	1587.18	08/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000049	0000001	867.83	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000050	0000001	221.84	08/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000052	0000001	1985.03	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000065	0000001	2002.62	08/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
SECRETARIA DE ASSIST?NCIA SOCIAL	0000054	0000001	265.95	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ASSIST?NCIA SOCIAL	0000055	0000001	203.49	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ADMINISTRA??O	0000060	0000001	281.78	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
GABINETE DO PREFEITO	0000061	0000001	631.72	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000053	0000001	867.81	08/01/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	MDS - INDICE DE GESTAO DESCENTRALIZADA - IGDBF
SECRETARIA DE EDUCA??O	0000051	0000001	239.76	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000064	0000001	2676.56	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000084	0000001	30514.89	08/01/2018	0000000163635	027146	000000	1144.31	1	Conta Corrente	FNDE -INFRAEST ESC. - E.B - PRONAC. CAMPO CONST
SEC. AGRICULTURA	0000056	0000001	3539.11	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000058	0000001	622.00	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000059	0000001	840.00	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000062	0000001	1325.01	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE OBRAS E SERV. URBANOS	0000066	0000001	527.20	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE TRANSPORTE	0000032	0000001	1275.45	08/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ADMINISTRA??O	0000096	0000001	1360.00	09/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000087	0000001	150.00	09/01/2018	0000000104558	027146	868270	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ASSIST?NCIA SOCIAL	0000088	0000001	250.00	09/01/2018	0000000104558	027146	868272	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ASSIST?NCIA SOCIAL	0000089	0000001	100.00	09/01/2018	0000000104558	027146	868271	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000091	0000001	80.00	09/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000121	0000001	800.00	10/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000122	0000001	850.50	10/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000123	0000001	315.00	10/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000124	0000001	318.00	10/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000125	0000001	4480.00	10/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000128	0000001	130.00	10/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000129	0000001	130.00	10/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000130	0000001	130.00	10/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000133	0000001	3050.11	10/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
SEC. DE FINAN?AS, OR? E CONTAB	0000140	0000001	910.96	10/01/2018	0000000059129	027146	000000	0.00	1	Conta Corrente	P.D.D.E Conta Corrente
SEC. DE OBRAS E SERV. URBANOS	0000132	0000001	113363.96	10/01/2018	000000016951X	027146	000000	6235.02	1	Conta Corrente	SISTEMA DE ESGOTAMENTO SANITÁRIO - CONV. TC0633/14
SEC. DE OBRAS E SERV. URBANOS	0000085	0000001	937.00	11/01/2018	0000000104558	027146	000000	154.92	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE TRANSPORTE	0000013	0000001	150.00	11/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000014	0000001	150.00	11/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000146	0000001	2705.37	11/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000147	0000001	3142.36	11/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000001	4686.11	11/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000001	29126.88	11/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000017	0000001	1050.00	11/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000139	0000001	1116.00	11/01/2018	0000000104558	027146	000000	85.35	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ADMINISTRA??O	0000015	0000001	900.00	11/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000018	0000001	300.00	11/01/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	MDS - INDICE DE GESTAO DESCENTRALIZADA - IGDBF
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000019	0000001	300.00	11/01/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	MDS - COMPONENTE - PISO BASICO FIXO
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000020	0000001	300.00	11/01/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	MDS - COMPONENTE - PISO BASICO FIXO
GABINETE DO PREFEITO	0000160	0000001	805.00	11/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000016	0000001	900.00	11/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000021	0000001	750.00	11/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000141	0000001	500.00	11/01/2018	0000000104558	027146	868264	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ASSIST?NCIA SOCIAL	0000169	0000001	500.00	12/01/2018	0000000104558	027146	868277	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ASSIST?NCIA SOCIAL	0000099	0000001	435.28	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ASSIST?NCIA SOCIAL	0000102	0000001	191.36	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000074	0000001	32.00	12/01/2018	0000000104558	027146	868269	10.12	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000092	0000001	435.00	12/01/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	FMS - FNS - MAC - 11.971-7
FUNDO MUNICIPAL DE SA?DE	0000094	0000001	300.00	12/01/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	FMS - FNS - MAC - 11.971-7
FUNDO MUNICIPAL DE SA?DE	0000111	0000001	1016.56	12/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000112	0000001	1176.14	12/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000113	0000001	32.00	12/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000114	0000001	362.82	12/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000115	0000001	942.51	12/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000116	0000001	785.56	12/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000117	0000001	1122.40	12/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000118	0000001	979.98	12/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000120	0000001	3416.82	12/01/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	FMS - FNS - MAC - 11.971-7
FUNDO MUNICIPAL DE SA?DE	0000142	0000001	370.00	12/01/2018	0000000104558	027146	868275	64.20	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000161	0000001	24.00	12/01/2018	0000000104558	027146	868269	8.84	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000168	0000001	300.00	12/01/2018	0000000119679	027146	000000	53.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000170	0000001	4200.00	12/01/2018	0000000119717	027146	000000	951.89	1	Conta Corrente	FMS - FNS - MAC - 11.971-7
FUNDO MUNICIPAL DE SA?DE	0000171	0000001	1500.00	12/01/2018	0000000119717	027146	000000	245.00	1	Conta Corrente	FMS - FNS - MAC - 11.971-7
FUNDO MUNICIPAL DE SA?DE	0000131	0000001	120.00	12/01/2018	0000000104558	027146	868276	24.20	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
GABINETE DO PREFEITO	0000109	0000001	206.48	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000100	0000001	1026.67	12/01/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	MDS - INDICE DE GESTAO DESCENTRALIZADA - IGDBF
SECRETARIA DE ADMINISTRA??O	0000040	0000001	250.00	12/01/2018	0000000104558	027146	868261	45.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ADMINISTRA??O	0000108	0000001	351.03	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ADMINISTRA??O	0000145	0000001	480.00	12/01/2018	0000000104558	027146	868278	81.80	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000037	0000001	101.00	12/01/2018	0000000104558	027146	868269	21.16	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000045	0000001	1964.25	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000090	0000001	2450.00	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000095	0000001	2450.00	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000101	0000001	413.83	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000103	0000001	313.21	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000104	0000001	771.00	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000105	0000001	460.00	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000106	0000001	3250.07	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000119	0000001	1151.42	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000149	0000001	18000.00	12/01/2018	0000000104558	027146	868279	1916.76	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000150	0000001	18180.00	12/01/2018	0000000104558	027146	868280	1940.16	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000151	0000001	18000.00	12/01/2018	0000000104558	027146	000000	1916.76	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE TRANSPORTE	0000043	0000001	402.00	12/01/2018	0000000104558	027146	868269	69.32	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE OBRAS E SERV. URBANOS	0000107	0000001	805.77	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE OBRAS E SERV. URBANOS	0000110	0000001	374.32	12/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE OBRAS E SERV. URBANOS	0000173	0000001	312.08	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000176	0000001	90.68	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000178	0000001	77.69	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000180	0000001	76.75	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000185	0000001	77.87	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. AGRICULTURA	0000184	0000001	76.75	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. AGRICULTURA	0000197	0000001	10000.00	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000174	0000001	128.27	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000175	0000001	1579.29	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000179	0000001	204.00	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000187	0000001	16.38	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000188	0000001	18.03	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000192	0000001	41.83	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000193	0000001	16.89	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE CONTROLE INTERNO	0000201	0000001	141.94	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ADMINISTRA??O	0000155	0000001	920.00	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000183	0000001	530.31	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000191	0000001	74.66	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000177	0000001	76.75	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000181	0000001	153.07	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000186	0000001	500.68	15/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000189	0000001	447.51	15/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000190	0000001	54.68	15/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000194	0000001	300.00	15/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000195	0000001	270.91	15/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000196	0000001	223.33	15/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000203	0000001	77.10	15/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000213	0000001	104.82	16/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000208	0000001	4742.29	16/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000212	0000001	1084.70	16/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000211	0000001	151.34	16/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. AGRICULTURA	0000210	0000001	276.69	16/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000209	0000001	4623.66	16/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000239	0000001	31262.15	18/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000247	0000001	2844.61	18/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE OBRAS E SERV. URBANOS	0000248	0000001	666.90	18/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE OBRAS E SERV. URBANOS	0000200	0000001	82.94	18/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE OBRAS E SERV. URBANOS	0000069	0000001	1743.00	18/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. AGRICULTURA	0000070	0000001	1200.00	18/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000235	0000001	1114.86	18/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000240	0000001	6237.42	18/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000244	0000001	421.10	18/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000198	0000001	1681.50	18/01/2018	0000000104558	027146	000000	126.21	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000199	0000001	847.50	18/01/2018	0000000104558	027146	000000	66.15	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000245	0000001	270.77	18/01/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	MDS - INDICE DE GESTAO DESCENTRALIZADA - IGDBF
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000246	0000001	100.00	18/01/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	MDS - INDICE DE GESTAO DESCENTRALIZADA - IGDBF
FUNDO MUNICIPAL DE SA?DE	0000148	0000001	2010.00	18/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000126	0000001	120.00	18/01/2018	0000000074225	027146	000000	24.34	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000127	0000001	490.00	18/01/2018	0000000074225	027146	000000	83.40	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000236	0000001	670.00	18/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000237	0000001	190.00	18/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000243	0000001	714.00	19/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000291	0000001	500.00	19/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000250	0000001	1635.00	19/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
SECRETARIA DE ADMINISTRA??O	0000041	0000001	820.00	19/01/2018	0000000104558	027146	000000	136.34	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ADMINISTRA??O	0000039	0000001	300.00	19/01/2018	0000000104558	027146	000000	53.14	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000286	0000001	1959.56	19/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000287	0000001	955.60	19/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000288	0000001	1095.12	19/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000289	0000001	1824.34	19/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000004	2110.22	19/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000005	146.45	19/01/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE OBRAS E SERV. URBANOS	0000290	0000001	82.94	19/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000292	0000001	650.00	22/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000295	0000001	1697.71	23/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000296	0000001	460.42	23/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000262	0000001	448.69	23/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ADMINISTRA??O	0000297	0000001	150.00	23/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000269	0000001	1672.40	23/01/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	MDS - GESTÃO-SUAS
GABINETE DO PREFEITO	0000267	0000001	470.17	23/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000264	0000001	782.00	23/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000265	0000001	791.39	23/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000266	0000001	1325.58	23/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. AGRICULTURA	0000263	0000001	2452.51	23/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. AGRICULTURA	0000268	0000001	6458.30	23/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000251	0000001	1043.99	23/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000252	0000001	32.00	23/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000253	0000001	2396.42	23/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000254	0000001	2960.46	23/01/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	FMS - FNS - MAC - 11.971-7
FUNDO MUNICIPAL DE SA?DE	0000255	0000001	946.27	23/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000256	0000001	1247.95	23/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000257	0000001	956.84	23/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000258	0000001	353.05	23/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000294	0000001	90.00	23/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000300	0000001	370.00	23/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
SECRETARIA DE ASSIST?NCIA SOCIAL	0000270	0000001	376.38	23/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000271	0000001	742.41	23/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000306	0000001	36.84	24/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000307	0000001	82.75	24/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000316	0000001	237.55	24/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000320	0000001	448.93	24/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000322	0000001	351.00	24/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000323	0000001	549.00	24/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000219	0000001	2559.00	24/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
SEC. AGRICULTURA	0000303	0000001	92.48	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000312	0000001	875.55	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000313	0000001	875.55	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000314	0000001	875.55	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000315	0000001	875.55	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000327	0000001	875.55	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000083	0000001	89.00	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE TRANSPORTE	0000218	0000001	781.15	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
GABINETE DO PREFEITO	0000321	0000001	251.34	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000304	0000001	17.94	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ADMINISTRA??O	0000330	0000001	20.99	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ADMINISTRA??O	0000332	0000001	134.65	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ADMINISTRA??O	0000333	0000001	148.30	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000302	0000001	74.66	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000305	0000001	370.95	24/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000308	0000001	100.00	24/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000309	0000001	600.00	24/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000310	0000001	450.00	24/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000317	0000001	74.66	24/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000319	0000001	87.19	24/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000329	0000001	99.72	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000331	0000001	189.59	24/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000334	0000001	1861.00	24/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000347	0000001	2494.80	25/01/2018	0000000088633	027146	000000	224.96	1	Conta Corrente	Q.S.E Conta Corrente
GABINETE DO PREFEITO	0000337	0000001	450.00	25/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000340	0000001	82.94	25/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. AGRICULTURA	0000341	0000001	3534.00	25/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
FUNDO MUNICIPAL DE SA?DE	0000328	0000001	7215.00	25/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000350	0000001	5500.00	26/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000351	0000001	74.66	26/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000352	0000001	44.39	26/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000354	0000001	80.00	26/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000355	0000001	174.90	26/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000358	0000001	537.03	26/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000359	0000001	677.00	26/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
SECRETARIA DE ASSIST?NCIA SOCIAL	0000357	0000001	28.55	26/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ADMINISTRA??O	0000216	0000001	1800.00	26/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ADMINISTRA??O	0000217	0000001	170.00	26/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE EDUCA??O	0000348	0000001	420.00	26/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000361	0000001	1530.00	26/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SEC. DE OBRAS E SERV. URBANOS	0000360	0000001	602.05	29/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000365	0000001	100.00	29/01/2018	0000000104558	027146	868281	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000249	0000001	200.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000138	0000001	490.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000281	0000001	400.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000282	0000001	25.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000284	0000001	75.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000285	0000001	25.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000241	0000001	2365.14	29/01/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	FMS - FNS - MAC - 11.971-7
FUNDO MUNICIPAL DE SA?DE	0000242	0000001	30.86	29/01/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	FMS - FNS - MAC - 11.971-7
FUNDO MUNICIPAL DE SA?DE	0000366	0000001	700.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000370	0000001	5320.40	29/01/2018	0000000119644	027146	000000	0.00	1	Conta Corrente	FMS FNS BLAFB - FARM BASICA-11964-4
FUNDO MUNICIPAL DE SA?DE	0000371	0000001	273.00	29/01/2018	0000000119644	027146	000000	0.00	1	Conta Corrente	FMS FNS BLAFB - FARM BASICA-11964-4
FUNDO MUNICIPAL DE SA?DE	0000272	0000001	360.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000273	0000001	80.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000274	0000001	125.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000275	0000001	320.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000276	0000001	125.00	29/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000278	0000001	200.00	30/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000279	0000001	150.00	30/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000280	0000001	125.00	30/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000422	0000001	100.00	30/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000283	0000001	150.00	30/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
SECRETARIA DE ASSIST?NCIA SOCIAL	0000396	0000001	150.00	30/01/2018	0000000104558	027146	868284	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ASSIST?NCIA SOCIAL	0000421	0000001	500.00	30/01/2018	0000000104558	027146	868283	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ASSIST?NCIA SOCIAL	0000423	0000001	162.59	30/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000424	0000001	13886.57	30/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE OBRAS E SERV. URBANOS	0000063	0000001	285.30	30/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE CONTROLE INTERNO	0000398	0000001	429.30	30/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000006	4744.74	30/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000007	85.48	30/01/2018	0000000090247	027146	000000	0.00	1	Conta Corrente	C.I.D.E Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000349	0000001	2550.00	30/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ADMINISTRA??O	0000155	0000002	920.00	30/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SECRETARIA DE ADMINISTRA??O	0000406	0000001	48.99	31/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
GABINETE DO PREFEITO	0000408	0000001	713.04	31/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000410	0000001	752.24	31/01/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	MDS - GESTÃO-SUAS
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000008	1.36	31/01/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	ICMS - DESON
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000001	485.88	31/01/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	TRIBUTOS Conta Corrente
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000002	23.55	31/01/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	I.C.M.S - ESTADUAL
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000003	9.16	31/01/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000004	131.60	31/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE EDUCA??O	0000427	0000001	240.54	31/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000428	0000001	1923.84	31/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SECRETARIA DE EDUCA??O	0000429	0000001	75.00	31/01/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	Q.S.E Conta Corrente
SEC. DE OBRAS E SERV. URBANOS	0000405	0000001	584.60	31/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. DE OBRAS E SERV. URBANOS	0000407	0000001	687.11	31/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000403	0000001	5450.85	31/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SEC. AGRICULTURA	0000404	0000001	3845.65	31/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ASSIST?NCIA SOCIAL	0000425	0000001	200.00	31/01/2018	0000000104558	027146	868285	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ASSIST?NCIA SOCIAL	0000426	0000001	500.00	31/01/2018	0000000104558	027146	868282	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
SECRETARIA DE ASSIST?NCIA SOCIAL	0000409	0000001	615.53	31/01/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	FPM - Fundo de Participação dos Municípios
FUNDO MUNICIPAL DE SA?DE	0000430	0000001	921.62	31/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000400	0000001	614.72	31/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000401	0000001	614.72	31/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000402	0000001	136.26	31/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000411	0000001	2207.56	31/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000412	0000001	3300.34	31/01/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	FMS - FNS - MAC - 11.971-7
FUNDO MUNICIPAL DE SA?DE	0000413	0000001	1701.47	31/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000414	0000001	944.61	31/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000415	0000001	1456.74	31/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000416	0000001	802.35	31/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000417	0000001	614.72	31/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000418	0000001	2956.36	31/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000451	0000001	300.00	31/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000452	0000001	600.00	31/01/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	FMS TAVARES - FNS BLATB
FUNDO MUNICIPAL DE SA?DE	0000461	0000001	47.00	31/01/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	F.U.S Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000469	0000001	13151.14	01/02/2018	0000000074225	027146	000000	3043.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000470	0000001	17652.00	01/02/2018	0000000074225	027146	000000	1867.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000471	0000001	28414.14	01/02/2018	0000000119717	027146	000000	5917.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000472	0000001	9314.80	01/02/2018	0000000074225	027146	000000	2542.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000473	0000001	5535.26	01/02/2018	0000000119679	027146	000000	1050.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000474	0000001	38584.43	01/02/2018	0000000119679	027146	000000	7625.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000475	0000001	134343.56	01/02/2018	0000000119679	027146	000000	30608.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000476	0000001	41936.44	01/02/2018	0000000119679	027146	000000	10020.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000489	0000001	13373.02	01/02/2018	0000000119717	027146	000000	1069.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000491	0000001	5600.00	01/02/2018	0000000119679	027146	000000	609.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000494	0000001	22824.72	01/02/2018	0000000119679	027146	000000	2191.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000496	0000001	14053.74	01/02/2018	0000000119679	027146	000000	1395.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000498	0000001	2202.13	01/02/2018	0000000119644	027146	000000	176.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000450	0000001	2210.90	01/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000544	0000001	105.40	01/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000545	0000001	363.80	01/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000546	0000001	125.80	01/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000482	0000001	8933.35	01/02/2018	0000000104558	027146	000000	837.76	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000483	0000001	8603.86	01/02/2018	0000000104558	027146	000000	1819.39	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000503	0000001	4770.00	01/02/2018	0000000104558	027146	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000528	0000001	100.00	01/02/2018	0000000104558	027146	868230	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000493	0000001	8902.00	01/02/2018	0000000104558	027146	000000	949.61	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000456	0000001	4238.48	01/02/2018	0000000104558	027146	000000	596.66	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000457	0000001	11230.00	01/02/2018	0000000104558	027146	000000	1963.51	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0000204	0000001	1800.00	01/02/2018	0000000104558	027146	000000	293.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0000484	0000001	7948.00	01/02/2018	0000000104558	027146	000000	1036.19	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000477	0000001	13754.00	01/02/2018	0000000104558	027146	000000	1034.40	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000478	0000001	35017.92	01/02/2018	0000000104558	027146	000000	8866.10	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000479	0000001	10209.80	01/02/2018	0000000104558	027146	000000	2418.17	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000495	0000001	2738.90	01/02/2018	0000000104558	027146	000000	219.12	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000480	0000001	7622.00	01/02/2018	0000000104558	027146	000000	2191.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000481	0000001	5487.86	01/02/2018	0000000104558	027146	000000	1372.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000547	0000001	1835.61	01/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000536	0000001	1110.00	01/02/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000364	0000001	1550.00	01/02/2018	0000000104558	027146	000000	253.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000449	0000001	3000.00	01/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000458	0000001	420248.41	01/02/2018	0000000105821	027146	000000	103018.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000459	0000001	28191.96	01/02/2018	0000000105821	027146	000000	6028.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000460	0000001	29558.10	01/02/2018	0000000105821	027146	000000	5726.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000462	0000001	9767.48	01/02/2018	0000000104558	027146	000000	2600.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000463	0000001	6105.60	01/02/2018	0000000105821	027146	000000	1927.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000464	0000001	722.58	01/02/2018	0000000104558	027146	000000	57.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000465	0000001	9946.00	01/02/2018	0000000104558	027146	000000	795.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000466	0000001	13087.90	01/02/2018	0000000104558	027146	000000	3048.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000467	0000001	3157.74	01/02/2018	0000000105821	027146	000000	428.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000468	0000001	65854.61	01/02/2018	0000000105821	027146	000000	15880.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000497	0000001	36981.18	01/02/2018	0000000104558	027146	000000	9563.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000499	0000001	954.00	01/02/2018	0000000104558	027146	000000	285.50	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000486	0000001	12422.00	01/02/2018	0000000104558	027146	000000	1398.60	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000487	0000001	2413.86	01/02/2018	0000000104558	027146	000000	548.11	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000563	0000001	656.20	01/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000485	0000001	5500.00	01/02/2018	0000000104558	027146	000000	1329.86	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000500	0000001	2748.00	01/02/2018	0000000104558	027146	000000	368.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	29320.14	01/02/2018	0000000104558	027146	000000	2912.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000504	0000001	27000.00	01/02/2018	0000000104558	027146	000000	10430.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000537	0000001	3600.00	01/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000454	0000001	14442.15	01/02/2018	0000000104558	027146	000000	3472.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000455	0000001	5408.00	01/02/2018	0000000104558	027146	000000	1428.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000488	0000001	7632.00	01/02/2018	0000000104558	027146	000000	490.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000501	0000001	972.77	01/02/2018	0000000104558	027146	000000	182.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000502	0000001	2862.00	01/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000586	0000001	900.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000448	0000001	850.00	02/02/2018	000000017386X	027146	000000	141.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000538	0000001	300.00	02/02/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000539	0000001	300.00	02/02/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000540	0000001	300.00	02/02/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000575	0000001	1400.00	02/02/2018	000000017386X	027146	000000	229.14	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000578	0000001	900.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000367	0000001	163.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000372	0000001	170.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000374	0000001	420.00	02/02/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000541	0000001	1050.00	02/02/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000577	0000001	850.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000587	0000001	150.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000335	0000001	492.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000368	0000001	196.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000373	0000001	116.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000345	0000001	1068.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000346	0000001	1068.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000336	0000001	1070.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000215	0000001	660.00	02/02/2018	0000000104558	027146	000000	110.74	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000576	0000001	190.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000598	0000001	150.00	02/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000492	0000001	6444.97	02/02/2018	0000000104558	027146	000000	751.76	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000442	0000001	680.00	02/02/2018	0000000104558	027146	000000	113.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000542	0000001	750.00	02/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000543	0000001	768.00	02/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000529	0000001	900.00	02/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000443	0000001	350.00	02/02/2018	0000000074225	027146	000000	61.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000444	0000001	1500.00	02/02/2018	0000000074225	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000301	0000001	4740.00	05/02/2018	0000000074225	027146	000000	237.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000606	0000001	13970.00	05/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000619	0000001	178.00	05/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000165	0000001	280.00	05/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000604	0000001	3800.00	05/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0000610	0000001	1550.00	05/02/2018	0000000104558	027146	000000	253.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000163	0000001	2060.00	05/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000164	0000001	715.00	05/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000603	0000001	2530.00	05/02/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000605	0000001	7200.00	05/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000641	0000001	77.01	06/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000166	0000001	580.50	06/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000046	0000001	1070.03	06/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000640	0000001	141.87	06/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000644	0000001	369.44	06/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000639	0000001	445.54	06/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000642	0000001	12.53	06/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000643	0000001	225.00	06/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000663	0000001	1525.00	07/02/2018	0000000104558	027146	868312	249.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000633	0000001	2240.00	07/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000564	0000001	1200.00	07/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000565	0000001	1750.00	07/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000654	0000001	1307.93	07/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000655	0000001	189.00	07/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000666	0000001	850.00	07/02/2018	0000000104558	027146	868312	141.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000668	0000001	150.00	07/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000669	0000001	150.00	07/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000670	0000001	150.00	07/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000671	0000001	150.00	07/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000342	0000001	10.00	07/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000214	0000001	4000.00	07/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000660	0000001	250.00	07/02/2018	0000000104558	027146	868313	45.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000661	0000001	480.00	07/02/2018	0000000104558	027146	868314	81.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000656	0000001	954.00	07/02/2018	0000000104558	027146	868311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000657	0000001	150.00	07/02/2018	0000000104558	027146	868290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000658	0000001	200.00	07/02/2018	0000000104558	027146	867799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000659	0000001	150.00	07/02/2018	0000000104558	027146	868289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000665	0000001	49.00	07/02/2018	0000000104558	027146	868312	12.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000662	0000001	400.00	08/02/2018	0000000104558	027146	868316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000447	0000001	2012.50	08/02/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000582	0000001	830.00	08/02/2018	000000017386X	027146	000000	137.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000571	0000001	480.00	08/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000572	0000001	1560.00	08/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000573	0000001	960.00	08/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000695	0000001	7200.00	08/02/2018	0000000104558	027146	868322	515.38	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000382	0000001	250.00	08/02/2018	0000000104558	027146	868319	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000377	0000001	954.00	08/02/2018	0000000104558	027146	868321	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000386	0000001	590.00	08/02/2018	0000000104558	027146	868318	99.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000388	0000001	954.00	08/02/2018	0000000104558	027146	868320	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000389	0000001	954.00	09/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000390	0000001	954.00	09/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000391	0000001	954.00	09/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000392	0000001	954.00	09/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000393	0000001	954.00	09/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000394	0000001	954.00	09/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000387	0000001	954.00	09/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000692	0000001	954.00	09/02/2018	0000000104558	027146	868324	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000701	0000001	4050.00	09/02/2018	0000000104558	027146	000000	551.67	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000756	0000001	1080.00	09/02/2018	0000000104558	027146	000000	174.60	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000378	0000001	954.00	09/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000380	0000001	954.00	09/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000381	0000001	1120.00	09/02/2018	0000000104558	027146	000000	184.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000383	0000001	954.00	09/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000384	0000001	954.00	09/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000376	0000001	1350.00	09/02/2018	0000000104558	027146	000000	221.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000638	0000001	363.00	09/02/2018	0000000104558	027146	000000	63.22	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000584	0000001	780.00	09/02/2018	0000000104558	027146	000000	61.30	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000574	0000001	480.00	09/02/2018	0000000104558	027146	000000	81.94	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000071	0000001	96.00	09/02/2018	0000000104558	027146	000000	20.50	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000077	0000001	132.00	09/02/2018	0000000104558	027146	000000	26.26	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000079	0000001	274.00	09/02/2018	0000000104558	027146	000000	48.98	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000086	0000001	471.00	09/02/2018	0000000104558	027146	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000630	0000001	310.00	09/02/2018	0000000104558	027146	000000	54.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000632	0000001	900.00	09/02/2018	0000000104558	027146	000000	149.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000634	0000001	516.00	09/02/2018	0000000104558	027146	000000	87.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000395	0000001	177.00	09/02/2018	0000000104558	027146	000000	33.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000397	0000001	1665.36	09/02/2018	0000000104558	027146	000000	125.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000693	0000001	960.00	09/02/2018	0000000104558	027146	868329	158.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000710	0000001	680.00	09/02/2018	0000000073849	027146	000000	113.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000731	0000001	600.00	09/02/2018	0000000104558	027146	868317	101.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000733	0000001	1991.00	09/02/2018	0000000104558	027146	000000	323.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000233	0000001	1572.84	09/02/2018	0000000104558	027146	000000	118.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000234	0000001	1373.60	09/02/2018	0000000104558	027146	000000	104.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000221	0000001	3150.00	09/02/2018	0000000104558	027146	000000	339.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000222	0000001	777.00	09/02/2018	0000000104558	027146	000000	61.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000223	0000001	1387.80	09/02/2018	0000000104558	027146	000000	105.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000224	0000001	2413.00	09/02/2018	0000000104558	027146	000000	213.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000225	0000001	2413.00	09/02/2018	0000000104558	027146	000000	213.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000226	0000001	930.00	09/02/2018	0000000104558	027146	000000	72.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000227	0000001	1452.96	09/02/2018	0000000104558	027146	000000	109.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000228	0000001	1912.50	09/02/2018	0000000104558	027146	000000	142.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000229	0000001	1681.50	09/02/2018	0000000104558	027146	000000	126.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000230	0000001	930.00	09/02/2018	0000000104558	027146	000000	72.10	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000595	0000001	450.00	09/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000600	0000001	3050.00	09/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000001	9000.00	09/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000009	10929.82	09/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000002	1839.09	09/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000003	27313.52	09/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000636	0000001	1400.00	09/02/2018	0000000180769	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000437	0000001	954.00	09/02/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000438	0000001	954.00	09/02/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000439	0000001	954.00	09/02/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000757	0000001	954.00	09/02/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000758	0000001	1500.00	09/02/2018	000000017386X	027146	000000	245.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000637	0000001	80.00	09/02/2018	0000000104558	027146	000000	17.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000002	828.00	09/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000649	0000001	400.00	09/02/2018	0000000104558	027146	000000	69.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000700	0000001	3700.00	09/02/2018	0000000104558	027146	000000	459.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000703	0000001	480.00	09/02/2018	0000000104558	027146	868315	81.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000721	0000001	4620.00	09/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000172	0000001	2600.00	09/02/2018	0000000104558	027146	000000	451.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000072	0000001	411.00	09/02/2018	0000000104558	027146	000000	70.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000711	0000001	1700.00	09/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000596	0000001	450.00	09/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000635	0000001	1150.00	09/02/2018	0000000074225	027146	000000	189.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000759	0000001	140339.85	09/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000760	0000001	333.20	09/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000652	0000001	350.00	09/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000431	0000001	954.00	09/02/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000716	0000001	150.00	09/02/2018	0000000104558	027146	868323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000720	0000001	300.00	09/02/2018	0000000104558	027146	868288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000722	0000001	200.00	09/02/2018	0000000104558	027146	868328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000653	0000001	500.00	09/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000078	0000001	672.00	09/02/2018	0000000104558	027146	000000	112.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000080	0000001	640.00	09/02/2018	0000000104558	027146	000000	107.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000081	0000001	96.00	09/02/2018	0000000104558	027146	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000082	0000001	159.00	09/02/2018	0000000104558	027146	000000	30.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000617	0000001	400.00	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000744	0000001	514.29	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000746	0000001	621.58	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000763	0000001	963.58	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000781	0000001	77.27	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000353	0000001	1520.00	15/02/2018	0000000104558	027146	000000	114.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000772	0000001	525.74	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000773	0000001	354.47	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000775	0000001	441.11	15/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000776	0000001	218.65	15/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000779	0000001	373.03	15/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000747	0000001	2769.57	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000748	0000001	1398.60	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000749	0000001	1366.34	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000750	0000001	1012.10	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000751	0000001	1040.69	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000752	0000001	150.00	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000753	0000001	15.00	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000754	0000001	2216.71	15/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000755	0000001	1192.68	15/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000651	0000001	500.00	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000783	0000001	472.00	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000784	0000001	540.00	15/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000549	0000001	1007.00	15/02/2018	0000000119679	027146	000000	166.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000739	0000001	134.36	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000650	0000001	300.00	15/02/2018	0000000104558	027146	000000	53.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000696	0000001	500.00	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000583	0000001	440.90	15/02/2018	0000000104558	027146	868325	75.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000734	0000001	368.69	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000780	0000001	251.83	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000614	0000001	2200.00	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000143	0000001	1565.00	15/02/2018	0000000104558	027146	000000	255.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000742	0000001	6654.58	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000743	0000001	906.85	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000785	0000001	2440.00	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000786	0000001	1160.00	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000690	0000001	720.00	15/02/2018	0000000104558	027146	000000	120.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000691	0000001	1200.00	15/02/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000433	0000001	550.00	15/02/2018	0000000104558	027146	000000	93.14	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000585	0000001	1510.00	15/02/2018	0000000104558	027146	000000	246.74	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000735	0000001	1874.56	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000736	0000001	5330.87	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000740	0000001	441.00	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000774	0000001	18000.00	15/02/2018	0000000104558	027146	000000	1916.76	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000777	0000001	74.66	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000778	0000001	96.27	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0000702	0000001	2500.00	15/02/2018	0000000104558	027146	000000	429.21	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000238	0000001	438.00	15/02/2018	0000000104558	027146	000000	75.22	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000737	0000001	807.20	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000738	0000001	752.18	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000741	0000001	33.00	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000708	0000001	2800.00	15/02/2018	0000000104558	027146	000000	269.18	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000709	0000001	5500.00	15/02/2018	0000000104558	027146	000000	1084.26	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000440	0000001	700.00	15/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000362	0000001	468.50	16/02/2018	0000000104558	027146	868327	80.10	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000799	0000001	477.00	16/02/2018	0000000104558	027146	868327	81.46	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000726	0000001	600.00	16/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000803	0000001	1310.00	16/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000764	0000001	300.00	16/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000800	0000001	1290.00	16/02/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000788	0000001	1515.00	16/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000801	0000001	762.82	16/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000802	0000001	518.00	16/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000810	0000001	438.00	16/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000782	0000001	420.00	16/02/2018	0000000074225	027146	000000	72.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000765	0000001	69.90	16/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000766	0000001	300.00	16/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000793	0000001	600.00	16/02/2018	0000000104558	027146	868330	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000205	0000001	735.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000551	0000001	103.87	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000812	0000001	150.00	19/02/2018	0000000104558	027146	868334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000813	0000001	200.00	19/02/2018	0000000104558	027146	868332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000814	0000001	200.00	19/02/2018	0000000104558	027146	868335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000815	0000001	150.00	19/02/2018	0000000104558	027146	868333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000818	0000001	200.00	19/02/2018	0000000104558	027146	868331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000828	0000001	150.00	19/02/2018	0000000104558	027146	868229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000829	0000001	116.00	19/02/2018	0000000104558	027146	868287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000553	0000001	150.00	19/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000530	0000001	194.87	19/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000531	0000001	230.00	19/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000532	0000001	329.90	19/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000724	0000001	1830.00	19/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000725	0000001	3045.00	19/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000728	0000001	1093.39	19/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000729	0000001	607.25	19/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000552	0000001	102.60	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000560	0000001	103.87	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000589	0000001	229.80	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000558	0000001	180.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000559	0000001	173.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000562	0000001	1342.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000826	0000001	109.66	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000732	0000001	2500.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000134	0000001	140.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000311	0000001	385.00	19/02/2018	0000000073849	027146	000000	66.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000694	0000001	2311.40	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000698	0000001	225.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000827	0000001	1000.00	19/02/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000830	0000001	1150.00	19/02/2018	0000000073849	027146	000000	189.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000831	0000001	500.00	19/02/2018	0000000073849	027146	000000	85.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000554	0000001	246.59	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000555	0000001	139.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000566	0000001	850.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000567	0000001	1000.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000631	0000001	190.00	19/02/2018	0000000104558	027146	000000	35.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000534	0000001	80.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000569	0000001	850.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000588	0000001	3500.00	19/02/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000592	0000001	239.40	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000593	0000001	199.50	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000611	0000001	200.50	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000137	0000001	3150.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000343	0000001	2845.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000344	0000001	6847.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000556	0000001	151.88	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000823	0000001	2800.00	19/02/2018	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000557	0000001	434.16	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000590	0000001	429.30	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000591	0000001	39.90	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000594	0000001	239.40	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000561	0000001	60.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000599	0000001	39.90	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000797	0000001	17820.00	19/02/2018	0000000104558	027146	000000	2020.84	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000432	0000001	310.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000446	0000001	237.50	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0000730	0000001	20000.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0000648	0000001	7500.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000697	0000001	293.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000135	0000001	140.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000622	0000001	120.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000098	0000001	3024.00	19/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000509	0000001	12827.80	20/02/2018	0000000104558	027146	000000	1588.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000769	0000001	954.00	20/02/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000821	0000001	3984.00	20/02/2018	0000000104558	027146	000000	819.64	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000864	0000001	4979.95	20/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000510	0000001	2865.81	20/02/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000620	0000001	600.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000621	0000001	790.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0000512	0000001	1300.23	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000507	0000001	3381.42	20/02/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000865	0000001	370.28	20/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000717	0000001	1200.00	20/02/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000719	0000001	1200.00	20/02/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000514	0000001	3243.12	20/02/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000847	0000001	121.37	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000848	0000001	2920.79	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000849	0000001	2802.72	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000513	0000001	1803.01	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000010	906.14	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000612	0000001	858.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000613	0000001	965.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000615	0000001	1104.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000616	0000001	1896.54	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000618	0000001	1290.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000623	0000001	6291.60	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000624	0000001	5092.08	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000625	0000001	4194.40	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000001	6371.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000535	0000001	778.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000628	0000001	1273.02	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000568	0000001	980.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000508	0000001	5401.71	20/02/2018	0000000104558	027146	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000525	0000001	89701.95	20/02/2018	0000000105821	027146	000000	3609.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000526	0000001	30453.70	20/02/2018	0000000105821	027146	000000	3536.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000527	0000001	7891.68	20/02/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000811	0000001	300.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000819	0000001	370.00	20/02/2018	0000000104558	027146	000000	64.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000843	0000001	20.05	20/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000845	0000001	74.66	20/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000846	0000001	638.51	20/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000856	0000001	27000.00	20/02/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000857	0000001	10350.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000867	0000001	220.97	20/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000506	0000001	4269.73	20/02/2018	0000000104558	027146	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000817	0000001	1000.00	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000844	0000001	21.34	20/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000863	0000001	977.02	20/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000001	850.00	20/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000002	850.00	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	12213.21	20/02/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000833	0000001	2875.00	20/02/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000862	0000001	3849.79	20/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000518	0000001	15589.31	20/02/2018	0000000074225	027146	000000	729.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000519	0000001	2036.22	20/02/2018	0000000184551	027146	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000520	0000001	4490.70	20/02/2018	0000000119679	027146	000000	1080.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000521	0000001	37484.22	20/02/2018	0000000119679	027146	000000	647.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000522	0000001	8908.70	20/02/2018	0000000119679	027146	000000	697.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000523	0000001	3381.72	20/02/2018	0000000119679	027146	000000	1400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000524	0000001	481.39	20/02/2018	0000000119644	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000866	0000001	101.38	20/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000511	0000001	3598.85	20/02/2018	0000000104558	027146	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000517	0000001	1042.72	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000515	0000001	1408.87	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000516	0000001	1945.98	20/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000869	0000001	44.81	21/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000876	0000001	3800.00	21/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000874	0000001	13970.00	21/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000877	0000001	3018.03	21/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000672	0000001	180.32	21/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000679	0000001	1470.00	21/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000689	0000001	230.00	21/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000873	0000001	2530.00	21/02/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000434	0000001	954.00	21/02/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000435	0000001	954.00	21/02/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000436	0000001	1500.00	21/02/2018	0000000173827	027146	000000	245.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000875	0000001	7200.00	21/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000293	0000001	7945.00	21/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000861	0000001	650.00	21/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000723	0000001	300.00	21/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000834	0000001	954.00	21/02/2018	0000000073849	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000868	0000001	1711.64	22/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000879	0000001	28383.97	22/02/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000893	0000001	82.94	22/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000907	0000001	428.61	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000910	0000001	1397.79	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000905	0000001	391.00	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000906	0000001	4460.60	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0000884	0000001	285.00	22/02/2018	0000000073849	027146	000000	50.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0000885	0000001	580.00	22/02/2018	0000000073849	027146	000000	97.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0000909	0000001	345.90	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000918	0000001	180.00	22/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000878	0000001	4542.71	22/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000901	0000001	225.06	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000902	0000001	5263.74	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000820	0000001	420.00	22/02/2018	0000000104558	027146	868337	72.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	596.13	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000853	0000001	4500.00	22/02/2018	0000000104558	027146	000000	990.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000904	0000001	202.99	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000607	0000001	5391.36	22/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000608	0000001	2248.50	22/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000609	0000001	1013.60	22/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000835	0000001	1101.45	22/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000837	0000001	2100.92	22/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000838	0000001	3128.27	22/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000792	0000001	200.00	22/02/2018	0000000119644	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000794	0000001	2201.50	22/02/2018	0000000119644	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000795	0000001	69.60	22/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000787	0000001	3727.00	22/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000891	0000001	329.29	22/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000892	0000001	100.00	22/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000896	0000001	2116.32	22/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000897	0000001	776.69	22/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000898	0000001	1347.87	22/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000899	0000001	2101.71	22/02/2018	0000000119679	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000911	0000001	688.54	22/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000894	0000001	3901.00	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000903	0000001	427.48	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000912	0000001	581.99	22/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000925	0000001	200.00	23/02/2018	0000000104558	027146	868339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000914	0000001	2909.37	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000924	0000001	6631.12	23/02/2018	0000000119717	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000932	0000001	75.00	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000933	0000001	80.00	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000934	0000001	125.00	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000935	0000001	225.00	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000936	0000001	150.00	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000937	0000001	440.00	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000938	0000001	125.00	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000939	0000001	275.00	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000940	0000001	175.00	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000941	0000001	250.00	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000945	0000001	211.70	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000946	0000001	211.70	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000947	0000001	211.70	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000948	0000001	726.13	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000949	0000001	209.77	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000950	0000001	211.70	23/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000548	0000001	6800.00	23/02/2018	0000000074225	027146	000000	1433.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000928	0000001	1800.00	23/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000003	720.00	23/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000895	0000001	499.55	23/02/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000926	0000001	2624.70	23/02/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000927	0000001	2688.55	23/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000931	0000001	616.20	23/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000942	0000001	267.61	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000943	0000001	267.61	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000944	0000001	267.61	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000951	0000001	267.61	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000952	0000001	267.61	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000953	0000001	267.61	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000954	0000001	267.61	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000955	0000001	267.61	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000956	0000001	464.79	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000957	0000001	267.61	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000960	0000001	267.61	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000965	0000001	2105.00	23/02/2018	0000000165298	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000966	0000001	2088.00	23/02/2018	0000000167509	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000967	0000001	880.60	23/02/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000825	0000001	1365.00	23/02/2018	0000000104558	027146	868336	223.54	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000958	0000001	282.15	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000959	0000001	282.15	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000915	0000001	82.94	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000916	0000001	82.94	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000917	0000001	82.94	23/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000880	0000001	370.00	23/02/2018	0000000073849	027146	000000	64.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000822	0000001	800.00	23/02/2018	0000000104558	027146	868338	133.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000985	0000001	6480.00	26/02/2018	0000000104558	027146	000000	450.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000996	0000001	4135.60	26/02/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000047	0000001	636.05	26/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000978	0000001	74.66	26/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000681	0000001	411.60	26/02/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000970	0000001	90.61	26/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000972	0000001	1813.00	26/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000990	0000001	816.40	26/02/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000991	0000001	245.43	26/02/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000992	0000001	331.47	26/02/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000001	24174.45	26/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000971	0000001	74.66	26/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000979	0000001	74.66	26/02/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000980	0000001	663.21	26/02/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000984	0000001	614.72	26/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000882	0000001	708.22	26/02/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000883	0000001	230.00	26/02/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000968	0000001	360.00	26/02/2018	0000000104558	027146	868340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000987	0000001	600.00	26/02/2018	0000000104558	027146	868341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001034	0000001	1140.00	27/02/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001036	0000001	262.50	27/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001041	0000001	120.78	27/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001042	0000001	36.84	27/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001038	0000001	450.00	27/02/2018	000000017386X	027146	000000	77.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001045	0000001	2655.45	27/02/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000989	0000001	816.40	27/02/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001046	0000001	935.00	27/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001035	0000001	23184.00	27/02/2018	0000000165298	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001037	0000001	842.02	27/02/2018	000000005030X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001040	0000001	537.93	27/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001039	0000001	891.94	27/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001043	0000001	878.45	27/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001044	0000001	878.45	27/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000158	0000001	485.55	28/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000993	0000001	6120.00	28/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000159	0000001	149.32	28/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001073	0000001	1890.00	28/02/2018	0000000165298	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001074	0000001	5300.00	28/02/2018	0000000165298	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000157	0000001	4244.03	28/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000011	3251.84	28/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000012	156.01	28/02/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000013	1.36	28/02/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000014	0.67	28/02/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000004	522.31	28/02/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000002	9.70	28/02/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000003	9.70	28/02/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000004	19.40	28/02/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000005	9.70	28/02/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000858	0000001	2550.00	28/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001023	0000001	1460.00	28/02/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001069	0000001	7764.30	28/02/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000363	0000001	240.00	28/02/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000002	67.90	28/02/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000156	0000001	1061.93	28/02/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001090	0000001	13011.14	01/03/2018	0000000074225	027146	000000	3043.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001091	0000001	18606.00	01/03/2018	0000000074225	027146	000000	1943.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001092	0000001	30288.00	01/03/2018	0000000184551	027146	000000	5932.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001094	0000001	3906.68	01/03/2018	0000000184551	027146	000000	595.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001095	0000001	36507.86	01/03/2018	0000000184551	027146	000000	7564.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001096	0000001	143162.00	01/03/2018	0000000184551	027146	000000	33195.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001097	0000001	40922.44	01/03/2018	0000000184551	027146	000000	9962.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001110	0000001	22294.50	01/03/2018	0000000184551	027146	000000	1917.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001112	0000001	5600.00	01/03/2018	0000000184551	027146	000000	609.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001115	0000001	23104.00	01/03/2018	0000000184551	027146	000000	2277.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001120	0000001	12954.00	01/03/2018	0000000184551	027146	000000	1337.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001122	0000001	2354.00	01/03/2018	0000000184551	027146	000000	188.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001159	0000001	9294.52	01/03/2018	0000000184551	027146	000000	2540.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001161	0000001	27.20	01/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001162	0000001	149.60	01/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001163	0000001	81.60	01/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001184	0000001	519.25	01/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001047	0000001	6800.00	01/03/2018	0000000074225	027146	000000	1433.86	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001114	0000001	8902.00	01/03/2018	0000000104558	027146	000000	949.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001113	0000001	6574.00	01/03/2018	0000000104558	027146	000000	763.37	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001103	0000001	9022.00	01/03/2018	0000000104558	027146	000000	844.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001104	0000001	8921.86	01/03/2018	0000000104558	027146	000000	1819.39	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001129	0000001	5088.00	01/03/2018	0000000104558	027146	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001076	0000001	14124.15	01/03/2018	0000000104558	027146	000000	2766.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001077	0000001	5408.00	01/03/2018	0000000104558	027146	000000	1428.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001109	0000001	7632.00	01/03/2018	0000000104558	027146	000000	490.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001127	0000001	954.00	01/03/2018	0000000104558	027146	000000	80.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001128	0000001	2862.00	01/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001183	0000001	3700.00	01/03/2018	0000000104558	027146	000000	459.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001070	0000001	1980.00	01/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001075	0000001	27415.00	01/03/2018	0000000104558	027146	000000	2767.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	27000.00	01/03/2018	0000000104558	027146	000000	10430.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001180	0000001	1340.60	01/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001107	0000001	12422.00	01/03/2018	0000000104558	027146	000000	1398.60	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001108	0000001	2871.86	01/03/2018	0000000104558	027146	000000	563.76	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001132	0000001	480.00	01/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001160	0000001	615.40	01/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001106	0000001	5500.00	01/03/2018	0000000104558	027146	000000	1329.86	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001125	0000001	3066.00	01/03/2018	0000000104558	027146	000000	368.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001080	0000001	435109.47	01/03/2018	0000000105821	027146	000000	107969.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001081	0000001	28775.82	01/03/2018	0000000105821	027146	000000	6028.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001082	0000001	28286.10	01/03/2018	0000000105821	027146	000000	5726.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001083	0000001	10179.18	01/03/2018	0000000105821	027146	000000	3028.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001084	0000001	6105.60	01/03/2018	0000000105821	027146	000000	1927.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001085	0000001	1400.00	01/03/2018	0000000104558	027146	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001086	0000001	8680.21	01/03/2018	0000000104558	027146	000000	694.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001087	0000001	12932.25	01/03/2018	0000000104558	027146	000000	3048.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001088	0000001	3157.74	01/03/2018	0000000105821	027146	000000	583.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001089	0000001	47326.91	01/03/2018	0000000105821	027146	000000	11140.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001111	0000001	4207.63	01/03/2018	0000000105821	027146	000000	451.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001116	0000001	1180.19	01/03/2018	0000000105821	027146	000000	94.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001117	0000001	1567.28	01/03/2018	0000000105821	027146	000000	125.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001119	0000001	885.86	01/03/2018	0000000105821	027146	000000	70.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001121	0000001	37021.39	01/03/2018	0000000105821	027146	000000	10142.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001124	0000001	954.00	01/03/2018	0000000104558	027146	000000	285.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001164	0000001	394.40	01/03/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001165	0000001	567.80	01/03/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001078	0000001	4238.48	01/03/2018	0000000104558	027146	000000	596.66	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001079	0000001	11230.00	01/03/2018	0000000104558	027146	000000	1963.51	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0001105	0000001	7948.00	01/03/2018	0000000104558	027146	000000	1036.19	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0001126	0000001	1374.00	01/03/2018	0000000104558	027146	000000	109.92	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001098	0000001	13734.00	01/03/2018	0000000104558	027146	000000	1032.80	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001099	0000001	34330.92	01/03/2018	0000000104558	027146	000000	8866.10	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001100	0000001	9891.80	01/03/2018	0000000104558	027146	000000	2418.17	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001118	0000001	6622.00	01/03/2018	0000000104558	027146	000000	567.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001101	0000001	8701.57	01/03/2018	0000000104558	027146	000000	2278.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001102	0000001	5487.86	01/03/2018	0000000104558	027146	000000	1372.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001123	0000001	1908.00	01/03/2018	0000000104558	027146	000000	171.72	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001213	0000001	450.00	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001214	0000001	225.00	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001216	0000001	450.00	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001166	0000001	75.00	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001217	0000001	268.06	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001218	0000001	268.06	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001212	0000001	900.00	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001057	0000001	954.00	02/03/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001063	0000001	1500.00	02/03/2018	0000000180769	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001064	0000001	954.00	02/03/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001065	0000001	954.00	02/03/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001066	0000001	954.00	02/03/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001067	0000001	954.00	02/03/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001054	0000001	954.00	02/03/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001055	0000001	954.00	02/03/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001028	0000001	1554.42	02/03/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001029	0000001	674.57	02/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001209	0000001	17.20	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001210	0000001	76.47	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001226	0000001	210.22	02/03/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001240	0000001	300.00	02/03/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000860	0000001	4620.00	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001071	0000001	625.00	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001072	0000001	500.00	02/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001025	0000001	2003.71	02/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001026	0000001	749.77	02/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001031	0000001	1802.41	02/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001131	0000001	280.00	02/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001220	0000001	210.22	02/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001221	0000001	1164.09	02/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001222	0000001	210.22	02/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001223	0000001	250.00	02/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001224	0000001	90.00	02/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001225	0000001	90.00	02/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001203	0000001	212.15	02/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001215	0000001	1700.00	02/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000399	0000001	120.00	02/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001219	0000001	1109.13	05/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001244	0000001	900.00	05/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001246	0000001	750.00	05/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001259	0000001	450.00	05/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001263	0000001	714.00	05/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001269	0000001	2892.55	05/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001185	0000001	2598.96	05/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001187	0000001	1149.00	05/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001198	0000001	1000.49	05/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001200	0000001	1442.28	05/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000923	0000001	360.00	05/03/2018	0000000074225	027146	000000	62.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001202	0000001	2015.13	05/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001186	0000001	180.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001262	0000001	750.00	05/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001193	0000001	213.50	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001243	0000001	900.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001247	0000001	300.00	05/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001248	0000001	300.00	05/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001059	0000001	954.00	05/03/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001157	0000001	1500.00	05/03/2018	000000017386X	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001199	0000001	460.42	05/03/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	200.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001260	0000001	4020.00	05/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001261	0000001	450.00	05/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001264	0000001	450.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001278	0000001	927.81	05/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001279	0000001	290.00	05/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001280	0000001	2424.83	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001196	0000001	227.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001197	0000001	6431.44	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001245	0000001	1050.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001191	0000001	441.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001192	0000001	260.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001277	0000001	711.34	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001242	0000001	150.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001267	0000001	225.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001188	0000001	448.50	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001189	0000001	882.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001194	0000001	1472.64	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001195	0000001	4185.07	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001241	0000001	150.00	05/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001158	0000001	70043.10	06/03/2018	0000006477589	000430	000000	2626.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001253	0000001	112.50	06/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001254	0000001	112.50	06/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001255	0000001	112.50	06/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001256	0000001	112.50	06/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001306	0000001	19648.25	06/03/2018	000000018442X	024146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001304	0000001	280.00	06/03/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001299	0000001	150.00	06/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001282	0000001	250.00	06/03/2018	0000000104558	027146	868343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001033	0000001	100.00	06/03/2018	0000000104558	027146	868342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0000798	0000001	300.00	06/03/2018	0000000104558	027146	868344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001201	0000001	1035.07	06/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001294	0000001	510.00	06/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001316	0000001	453.86	07/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001317	0000001	60.00	07/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001331	0000001	62.44	07/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001332	0000001	90.00	07/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001319	0000001	448.93	07/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001322	0000001	537.03	07/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001173	0000001	1200.03	07/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000713	0000001	382.95	07/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000714	0000001	245.00	07/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000715	0000001	222.00	07/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001330	0000001	339.05	07/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001315	0000001	13200.00	07/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001333	0000001	7800.00	07/03/2018	0000000167509	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001356	0000001	675.00	08/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001293	0000001	319.20	08/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001292	0000001	119.70	08/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001275	0000001	2059.35	08/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001172	0000001	804.82	08/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001174	0000001	651.98	08/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001273	0000001	650.00	08/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001274	0000001	500.00	08/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000718	0000001	1200.00	08/03/2018	0000000073849	027146	000000	197.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000771	0000001	954.00	08/03/2018	0000000184551	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001168	0000001	1605.11	08/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001169	0000001	2409.25	08/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001170	0000001	1402.83	08/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001295	0000001	7789.00	08/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001234	0000001	1866.05	08/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001235	0000001	3300.75	08/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001342	0000001	954.00	08/03/2018	0000000104558	027146	868345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001350	0000001	100.00	08/03/2018	0000000104558	027146	868346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001171	0000001	650.17	08/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001027	0000001	675.52	08/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001358	0000001	680.00	09/03/2018	0000000104558	027146	868349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001359	0000001	200.00	09/03/2018	0000000104558	027146	868348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001360	0000001	250.00	09/03/2018	0000000104558	027146	868347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001372	0000001	520.00	09/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001357	0000001	82.94	09/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000002	24174.45	09/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000005	29173.46	09/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000015	5268.32	09/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001281	0000001	731.40	13/03/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001283	0000001	731.40	13/03/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001266	0000001	2500.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000963	0000001	2500.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000982	0000001	2200.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000872	0000001	3050.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000839	0000001	180.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000841	0000001	220.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000859	0000001	2300.00	13/03/2018	0000000104558	027146	000000	215.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000002	9000.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001373	0000001	1815.78	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001053	0000001	450.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001431	0000001	654.00	13/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001432	0000001	75.00	13/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001433	0000001	383.10	13/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001434	0000001	610.20	13/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001435	0000001	1180.30	13/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001440	0000001	437.02	13/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001441	0000001	1565.10	13/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001442	0000001	1807.80	13/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001443	0000001	2800.00	13/03/2018	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001444	0000001	4500.00	13/03/2018	0000000104558	027146	000000	683.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001448	0000001	1547.00	13/03/2018	0000000104558	027146	000000	252.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001451	0000001	3500.00	13/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001323	0000001	1428.00	13/03/2018	0000000104558	027146	868366	107.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000824	0000001	385.00	13/03/2018	0000000104558	027146	000000	66.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001307	0000001	2200.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001311	0000001	860.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001312	0000001	440.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001228	0000001	395.00	13/03/2018	0000000104558	027146	868351	68.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001230	0000001	344.00	13/03/2018	0000000104558	027146	000000	60.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001328	0000001	306.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001329	0000001	497.50	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001341	0000001	357.00	13/03/2018	0000000104558	027146	000000	62.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001347	0000001	2775.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001348	0000001	2775.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001349	0000001	735.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001394	0000001	6333.65	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001396	0000001	58.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001270	0000001	4802.85	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001285	0000001	600.00	13/03/2018	0000000104558	027146	868361	101.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001287	0000001	490.00	13/03/2018	0000000104558	027146	868361	83.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001288	0000001	595.00	13/03/2018	0000000104558	027146	868363	100.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000842	0000001	463.40	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001000	0000001	240.00	13/03/2018	0000000104558	027146	000000	43.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000768	0000001	1570.50	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000853	0000002	4500.00	13/03/2018	0000000104558	027146	000000	990.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001276	0000001	1170.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001284	0000001	480.00	13/03/2018	0000000104558	027146	868355	81.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001289	0000001	480.00	13/03/2018	0000000104558	027146	868364	81.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001290	0000001	300.00	13/03/2018	0000000104558	027146	000000	53.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001400	0000001	220.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001447	0000001	160.00	13/03/2018	0000000104558	027146	000000	16.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001249	0000001	1000.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001252	0000001	500.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000871	0000001	2057.10	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001024	0000001	2500.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001204	0000001	60.00	13/03/2018	0000000173827	027146	000000	14.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000973	0000001	2934.80	13/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000809	0000001	1563.81	13/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001365	0000001	220.00	13/03/2018	000000017386X	027146	000000	40.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001391	0000001	798.37	13/03/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001399	0000001	430.06	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001205	0000001	120.00	13/03/2018	0000000104558	027146	000000	24.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001398	0000001	873.08	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001401	0000001	630.00	13/03/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001402	0000001	154.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001437	0000001	5500.00	13/03/2018	0000000104558	027146	000000	1084.26	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001439	0000001	2150.00	13/03/2018	0000000104558	027146	000000	349.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001445	0000001	900.00	13/03/2018	0000000104558	027146	000000	149.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001446	0000001	1450.00	13/03/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001449	0000001	1080.00	13/03/2018	0000000104558	027146	000000	177.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001271	0000001	950.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001176	0000001	360.00	13/03/2018	0000000104558	027146	868360	62.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001177	0000001	4050.00	13/03/2018	0000000104558	027146	000000	551.67	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001179	0000001	2800.00	13/03/2018	0000000104558	027146	000000	269.18	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000854	0000001	2800.00	13/03/2018	0000000104558	027146	000000	491.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001001	0000001	2800.00	13/03/2018	0000000104558	027146	000000	491.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001002	0000001	700.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001003	0000001	1350.00	13/03/2018	0000000104558	027146	000000	221.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001004	0000001	954.00	13/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001005	0000001	954.00	13/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001006	0000001	954.00	13/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001007	0000001	954.00	13/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001008	0000001	954.00	13/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001009	0000001	954.00	13/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001010	0000001	954.00	13/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001011	0000001	954.00	13/03/2018	0000000104558	027146	868356	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001012	0000001	954.00	13/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001014	0000001	954.00	13/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001015	0000001	954.00	13/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001016	0000001	590.00	13/03/2018	0000000104558	027146	868357	99.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001018	0000001	954.00	13/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001019	0000001	1120.00	13/03/2018	0000000104558	027146	000000	184.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001020	0000001	954.00	13/03/2018	0000000104558	027146	868358	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001021	0000001	250.00	13/03/2018	0000000104558	027146	868353	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000997	0000001	477.00	13/03/2018	0000000104558	027146	868354	81.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000791	0000001	380.00	13/03/2018	0000000104558	027146	868362	65.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000712	0000001	1450.00	13/03/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001229	0000001	1770.00	13/03/2018	0000000104558	027146	868351	288.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000789	0000001	146.50	13/03/2018	0000000104558	027146	000000	28.58	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001286	0000001	370.00	13/03/2018	0000000104558	027146	868361	64.34	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001397	0000001	3911.80	13/03/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001403	0000001	636.00	13/03/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001405	0000001	1381.44	13/03/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001250	0000001	600.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001251	0000001	300.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001272	0000001	251.74	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001355	0000001	10000.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0000790	0000001	757.50	13/03/2018	0000000104558	027146	000000	126.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001386	0000001	2009.73	13/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001387	0000001	3808.44	13/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001388	0000001	2603.62	13/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001389	0000001	1054.51	13/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001390	0000001	802.03	13/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001404	0000001	147.00	13/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001438	0000001	45.00	13/03/2018	0000000104558	027146	868351	12.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001450	0000001	560.00	13/03/2018	0000000074225	027146	000000	45.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001236	0000001	950.00	13/03/2018	0000000074225	027146	000000	157.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001318	0000001	1300.00	13/03/2018	0000000074225	027146	000000	98.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001300	0000001	2970.00	13/03/2018	0000000184551	027146	000000	148.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001326	0000001	357.00	13/03/2018	0000000074225	027146	000000	62.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001344	0000001	120.00	13/03/2018	0000000104558	027146	868359	24.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001345	0000001	120.00	13/03/2018	0000000104558	027146	868359	24.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001049	0000001	350.00	13/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001050	0000001	500.00	13/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001051	0000001	450.00	13/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000920	0000001	4800.00	13/03/2018	0000000074225	027146	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000796	0000001	480.00	13/03/2018	0000000074225	027146	000000	81.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001392	0000001	448.05	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001393	0000001	220.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001061	0000001	400.00	13/03/2018	0000000104558	027146	868352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001062	0000001	500.00	13/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001436	0000001	200.00	13/03/2018	0000000104558	027146	868365	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001427	0000001	985.00	14/03/2018	0000000073849	027146	000000	162.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001428	0000001	455.00	14/03/2018	0000000073849	027146	000000	77.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001462	0000001	954.00	14/03/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001352	0000001	1450.00	14/03/2018	0000000074225	027146	000000	109.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001314	0000001	128.00	14/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001366	0000001	700.00	14/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001367	0000001	2400.00	14/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001324	0000001	670.40	14/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001175	0000001	1729.74	14/03/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001182	0000001	3120.00	14/03/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000998	0000001	954.00	14/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001361	0000001	306.64	14/03/2018	000000017386X	027146	000000	54.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001068	0000001	612.00	14/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001470	0000001	1452.74	14/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001381	0000001	370.00	14/03/2018	0000000104558	027146	000000	64.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000004	920.00	14/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001457	0000001	925.00	14/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001459	0000001	1142.50	14/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001460	0000001	605.05	14/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001461	0000001	1200.00	14/03/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000001	14.25	14/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001452	0000001	1807.00	15/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001477	0000001	334.65	15/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001353	0000001	716.40	15/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001354	0000001	1176.53	15/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001426	0000001	510.00	15/03/2018	0000000073849	027146	000000	86.74	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001409	0000001	65.00	16/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001419	0000001	156.00	16/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001506	0000001	37.50	16/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001507	0000001	37.50	16/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001508	0000001	37.50	16/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001509	0000001	37.50	16/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001510	0000001	37.50	16/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001511	0000001	37.50	16/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001369	0000001	60.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001370	0000001	465.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001371	0000001	433.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001478	0000001	354.80	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001406	0000001	4094.64	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001413	0000001	335.65	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001414	0000001	187.47	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001416	0000001	117.00	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001417	0000001	234.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001500	0000001	473.38	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001501	0000001	130.00	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001483	0000001	275.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001484	0000001	100.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001485	0000001	150.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001486	0000001	125.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001487	0000001	150.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001488	0000001	80.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001489	0000001	160.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001490	0000001	160.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001491	0000001	240.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001494	0000001	175.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001495	0000001	25.00	16/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001351	0000001	206.50	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001334	0000001	100.00	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001335	0000001	270.77	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001305	0000001	580.16	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001308	0000001	210.00	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001257	0000001	3797.10	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001258	0000001	3762.90	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001232	0000001	586.00	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001233	0000001	825.00	16/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001022	0000001	954.00	16/03/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001512	0000001	340.50	16/03/2018	0000000104558	027146	000000	59.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001492	0000001	2500.00	16/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001493	0000001	2500.00	16/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001496	0000001	1440.00	16/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001377	0000001	353.00	16/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001378	0000001	3480.00	16/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001379	0000001	2637.00	16/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001380	0000001	1597.00	16/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001340	0000001	960.00	16/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001336	0000001	600.00	16/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001337	0000001	1320.00	16/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001363	0000001	370.00	16/03/2018	0000000173851	027146	000000	64.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001407	0000001	321.84	16/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001309	0000001	120.00	16/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001481	0000001	580.00	16/03/2018	000000017386X	027146	000000	97.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000961	0000001	388.34	16/03/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000962	0000001	130.00	16/03/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001206	0000001	1278.50	16/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001207	0000001	1062.50	16/03/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001543	0000001	1080.00	19/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000003	828.00	19/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001291	0000001	250.00	19/03/2018	0000000104558	027146	868370	45.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001522	0000001	320.00	19/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001297	0000001	1595.63	19/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001298	0000001	926.84	19/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001523	0000001	300.00	19/03/2018	0000000104558	027146	868371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001429	0000001	150.00	19/03/2018	0000000104558	027146	868367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001430	0000001	84.00	20/03/2018	0000000104558	027146	868369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001544	0000001	100.00	20/03/2018	0000000104558	027146	868374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001139	0000001	3618.23	20/03/2018	0000000104558	027146	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001145	0000001	1042.72	20/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001455	0000001	150.00	20/03/2018	0000000104558	027146	868350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001589	0000001	200.00	20/03/2018	0000000104558	027146	868373	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001143	0000001	1437.08	20/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000919	0000001	364.00	20/03/2018	0000000104558	027146	868375	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001144	0000001	1945.98	20/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001498	0000001	1855.47	20/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001499	0000001	1950.82	20/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001513	0000001	341.38	20/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001514	0000001	130.00	20/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001550	0000001	653.37	20/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001551	0000001	1330.00	20/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001552	0000001	420.00	20/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001536	0000001	672.00	20/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001537	0000001	540.00	20/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001538	0000001	210.90	20/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001146	0000001	18157.71	20/03/2018	0000000074225	027146	000000	792.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001147	0000001	2031.78	20/03/2018	0000000184551	027146	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001148	0000001	3894.29	20/03/2018	0000000184551	027146	000000	1080.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001149	0000001	39067.28	20/03/2018	0000000184551	027146	000000	539.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001150	0000001	8797.87	20/03/2018	0000000184551	027146	000000	729.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001151	0000001	3301.73	20/03/2018	0000000184551	027146	000000	1400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001152	0000001	514.58	20/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001458	0000001	60.00	20/03/2018	0000000104558	027146	868372	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001595	0000001	1494.37	20/03/2018	000000016951X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001137	0000001	13672.28	20/03/2018	0000000104558	027146	000000	1588.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001138	0000001	3518.89	20/03/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001135	0000001	3381.42	20/03/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0001140	0000001	1600.59	20/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001134	0000001	4269.73	20/03/2018	0000000104558	027146	000000	95.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001133	0000001	11895.12	20/03/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001535	0000001	591.50	20/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001540	0000001	110.00	20/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001548	0000001	375.39	20/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001585	0000001	100.00	20/03/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001343	0000001	3004.10	20/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001584	0000001	2448.50	20/03/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001586	0000001	676.20	20/03/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001587	0000001	3192.20	20/03/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001588	0000001	884.00	20/03/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001590	0000001	600.00	20/03/2018	0000000073849	027146	000000	48.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000805	0000001	3421.71	20/03/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000807	0000001	4643.37	20/03/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001136	0000001	5064.54	20/03/2018	0000000104558	027146	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001153	0000001	93801.37	20/03/2018	0000000105821	027146	000000	3609.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001154	0000001	26978.27	20/03/2018	0000000105821	027146	000000	1141.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000001	257.99	20/03/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001156	0000001	7918.36	20/03/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001141	0000001	1803.01	20/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000002	621.79	20/03/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001142	0000001	3243.12	20/03/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001591	0000001	2926.42	20/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001592	0000001	2245.51	20/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001593	0000001	683.10	20/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001594	0000001	1210.00	21/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001610	0000001	9.70	21/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001547	0000001	2060.00	21/03/2018	0000000104558	027146	868377	108.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001596	0000001	6369.08	21/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001602	0000001	940.00	21/03/2018	0000000104558	027146	868376	155.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001617	0000001	3619.79	22/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001626	0000001	425.99	22/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001640	0000001	40.00	22/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001533	0000001	150.00	22/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001553	0000001	2170.32	22/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001554	0000001	4365.23	22/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001555	0000001	2535.12	22/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001556	0000001	1672.21	22/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001557	0000001	635.86	22/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001558	0000001	46.00	22/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001516	0000001	2751.47	22/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001622	0000001	79.18	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001630	0000001	91.47	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001560	0000001	363.40	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001561	0000001	197.75	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001565	0000001	4041.43	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001566	0000001	1966.16	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001631	0000001	130.12	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001408	0000001	478.80	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001517	0000001	1438.12	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001618	0000001	69.86	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000076	0000001	995.55	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001619	0000001	25363.84	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001625	0000001	82.94	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001629	0000001	3864.19	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001567	0000001	355.00	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001569	0000001	652.00	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001620	0000001	2975.72	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001628	0000001	146.13	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001633	0000001	153.81	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001634	0000001	1348.10	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001635	0000001	567.00	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001527	0000001	900.00	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001563	0000001	72.00	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001564	0000001	296.05	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001415	0000001	335.65	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001418	0000001	2022.47	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001420	0000001	117.00	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001425	0000001	579.40	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001466	0000001	738.06	22/03/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001032	0000001	2536.20	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001469	0000001	370.00	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001542	0000001	650.00	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000005	271.60	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001421	0000001	156.00	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001410	0000001	224.50	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001424	0000001	145.00	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001627	0000001	500.74	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000003	46.84	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001559	0000001	1100.59	22/03/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001060	0000001	954.00	22/03/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001058	0000001	954.00	22/03/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001030	0000001	433.83	22/03/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001056	0000001	1500.00	22/03/2018	0000000173827	027146	000000	245.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001568	0000001	434.10	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001623	0000001	218.46	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001412	0000001	133.19	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001468	0000001	157.80	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001411	0000001	75.00	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001422	0000001	39.00	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001423	0000001	145.00	22/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001621	0000001	253.93	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001632	0000001	855.64	22/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000220	0000001	255.00	23/03/2018	0000000104558	027146	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000232	0000001	1665.36	23/03/2018	0000000104558	027146	000000	125.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001668	0000001	4858.71	23/03/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001515	0000001	560.00	23/03/2018	0000000074225	027146	000000	45.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001614	0000001	450.00	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001615	0000001	380.00	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001709	0000001	563.58	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001710	0000001	74.66	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001711	0000001	87.19	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001712	0000001	74.66	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001713	0000001	36.84	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001714	0000001	162.37	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001715	0000001	492.17	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001716	0000001	437.52	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001717	0000001	126.19	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001667	0000001	552.00	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001734	0000001	246.40	26/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001736	0000001	3254.80	26/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001737	0000001	1620.00	26/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001721	0000001	16.80	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001722	0000001	46.47	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001612	0000001	100.00	26/03/2018	0000000073849	027146	000000	21.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001613	0000001	595.00	26/03/2018	0000000073849	027146	000000	100.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001718	0000001	26.84	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001725	0000001	99.72	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001726	0000001	124.78	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001727	0000001	74.66	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001728	0000001	74.66	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001729	0000001	162.37	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001731	0000001	763.81	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001732	0000001	2033.00	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001723	0000001	124.71	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001669	0000001	707.00	26/03/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001719	0000001	63.17	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001720	0000001	32.11	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001724	0000001	10.85	26/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000159	0000002	149.32	27/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000158	0000002	473.54	27/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000157	0000002	1752.12	27/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001600	0000001	150.00	27/03/2018	0000000104558	027146	868378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001601	0000001	100.00	27/03/2018	0000000104558	027146	868379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001757	0000001	100.00	27/03/2018	0000000104558	027146	868381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001758	0000001	100.00	27/03/2018	0000000104558	027146	868382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001759	0000001	100.00	27/03/2018	0000000104558	027146	868383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001706	0000001	100.00	27/03/2018	0000000104558	027146	868380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001786	0000001	1500.00	27/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001789	0000001	3436.00	27/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000156	0000002	447.96	27/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001783	0000001	550.00	28/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001784	0000001	550.00	28/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001785	0000001	550.00	28/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001796	0000001	270.00	28/03/2018	0000000104558	027146	868384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001850	0000001	14515.16	28/03/2018	0000000074225	027146	000000	3497.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001851	0000001	17652.00	28/03/2018	0000000074225	027146	000000	1539.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001852	0000001	30304.00	28/03/2018	0000000074225	027146	000000	6242.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001853	0000001	9294.52	28/03/2018	0000000184551	027146	000000	2648.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001854	0000001	4497.03	28/03/2018	0000000184551	027146	000000	891.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001855	0000001	33557.01	28/03/2018	0000000184551	027146	000000	7857.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001856	0000001	145801.00	28/03/2018	0000000184551	027146	000000	33759.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001857	0000001	41260.44	28/03/2018	0000000184551	027146	000000	10086.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001870	0000001	13980.52	28/03/2018	0000000074225	027146	000000	1118.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001872	0000001	5600.00	28/03/2018	0000000184551	027146	000000	609.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001875	0000001	25008.00	28/03/2018	0000000184551	027146	000000	2429.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001881	0000001	14862.00	28/03/2018	0000000184551	027146	000000	1509.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001883	0000001	2354.00	28/03/2018	0000000184551	027146	000000	188.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001892	0000001	27.20	28/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001893	0000001	380.80	28/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001894	0000001	221.00	28/03/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001525	0000001	69.90	28/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001526	0000001	69.90	28/03/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001794	0000001	82.94	28/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001795	0000001	82.94	28/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001858	0000001	13734.00	28/03/2018	0000000104558	027146	000000	1032.80	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001859	0000001	34054.92	28/03/2018	0000000104558	027146	000000	8866.10	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001860	0000001	9891.80	28/03/2018	0000000104558	027146	000000	2429.04	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001879	0000001	4708.45	28/03/2018	0000000104558	027146	000000	376.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001863	0000001	9022.00	28/03/2018	0000000104558	027146	000000	844.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001864	0000001	8921.86	28/03/2018	0000000104558	027146	000000	1819.39	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001889	0000001	4770.00	28/03/2018	0000000104558	027146	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001874	0000001	10781.86	28/03/2018	0000000104558	027146	000000	1323.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001873	0000001	6574.00	28/03/2018	0000000104558	027146	000000	763.37	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001866	0000001	5500.00	28/03/2018	0000000104558	027146	000000	1329.86	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001886	0000001	2748.00	28/03/2018	0000000104558	027146	000000	368.53	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001887	0000001	954.00	28/03/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001826	0000001	1457.10	28/03/2018	0000000073849	027146	000000	110.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001827	0000001	1215.00	28/03/2018	0000000089567	027146	000000	92.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001828	0000001	1610.70	28/03/2018	0000000089567	027146	000000	121.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001829	0000001	855.00	28/03/2018	0000000089567	027146	000000	68.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001830	0000001	750.00	28/03/2018	0000000089567	027146	000000	59.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001831	0000001	1215.00	28/03/2018	0000000089567	027146	000000	92.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001832	0000001	1610.70	28/03/2018	0000000089567	027146	000000	121.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001833	0000001	4.18	28/03/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001834	0000001	7.26	28/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001841	0000001	29064.22	28/03/2018	0000000105821	027146	000000	6082.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001842	0000001	28842.90	28/03/2018	0000000105821	027146	000000	5622.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001843	0000001	10886.38	28/03/2018	0000000105821	027146	000000	2688.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001844	0000001	5643.71	28/03/2018	0000000105821	027146	000000	1710.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001845	0000001	1400.00	28/03/2018	0000000104558	027146	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001846	0000001	7563.42	28/03/2018	0000000104558	027146	000000	605.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001847	0000001	10581.28	28/03/2018	0000000104558	027146	000000	2604.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001848	0000001	3157.74	28/03/2018	0000000105821	027146	000000	583.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001571	0000001	720.00	28/03/2018	0000000073849	027146	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001574	0000001	1457.10	28/03/2018	0000000073849	027146	000000	110.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001575	0000001	1991.25	28/03/2018	0000000073849	027146	000000	151.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001576	0000001	1991.25	28/03/2018	0000000073849	027146	000000	151.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001578	0000001	1327.50	28/03/2018	0000000073849	027146	000000	100.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001579	0000001	1912.50	28/03/2018	0000000073849	027146	000000	142.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001524	0000001	69.90	28/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001325	0000001	1559.90	28/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001609	0000001	1710.00	28/03/2018	0000000073849	027146	000000	128.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001896	0000001	248.20	28/03/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001885	0000001	954.00	28/03/2018	0000000104558	027146	000000	285.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001891	0000001	826.20	28/03/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001867	0000001	12422.00	28/03/2018	0000000104558	027146	000000	1398.60	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001868	0000001	2731.86	28/03/2018	0000000104558	027146	000000	784.99	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001895	0000001	612.00	28/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001835	0000001	29740.94	28/03/2018	0000000104558	027146	000000	2881.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001890	0000001	27000.00	28/03/2018	0000000104558	027146	000000	10430.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001818	0000001	1400.00	28/03/2018	0000000173827	027146	000000	229.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001823	0000001	150.00	28/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001825	0000001	3527.38	28/03/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001836	0000001	14230.83	28/03/2018	0000000104558	027146	000000	3638.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001837	0000001	5408.00	28/03/2018	0000000104558	027146	000000	1428.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001869	0000001	7632.00	28/03/2018	0000000104558	027146	000000	490.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001888	0000001	2862.00	28/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001861	0000001	8996.00	28/03/2018	0000000104558	027146	000000	2301.59	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001862	0000001	4448.00	28/03/2018	0000000104558	027146	000000	1084.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001884	0000001	954.00	28/03/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000993	0000002	6120.00	28/03/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001808	0000001	711.00	28/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001838	0000001	4556.48	28/03/2018	0000000104558	027146	000000	908.48	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001839	0000001	11230.00	28/03/2018	0000000104558	027146	000000	1963.51	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0001865	0000001	9322.00	28/03/2018	0000000104558	027146	000000	1205.15	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000016	164.96	29/03/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000017	3984.59	29/03/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000018	1.36	29/03/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000019	907.09	02/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000006	47.04	02/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000007	524.52	02/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001891	0000002	826.20	02/04/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001925	0000001	15920.34	02/04/2018	0000000104558	027146	000000	1997.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001603	0000001	202.20	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001605	0000001	467.10	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001606	0000001	432.50	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001607	0000001	300.50	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001849	0000001	46535.26	02/04/2018	0000000105821	027146	000000	11021.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001871	0000001	43949.54	02/04/2018	0000000105821	027146	000000	4208.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001876	0000001	5507.54	02/04/2018	0000000105821	027146	000000	503.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001878	0000001	6750.00	02/04/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001880	0000001	1908.00	02/04/2018	0000000105821	027146	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001882	0000001	34862.62	02/04/2018	0000000105821	027146	000000	9390.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001840	0000001	429476.60	02/04/2018	0000000105821	027146	000000	109284.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000001	300.55	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001746	0000001	456.40	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001747	0000001	86.20	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001748	0000001	427.40	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001749	0000001	523.60	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001750	0000001	698.80	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001752	0000001	317.60	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001753	0000001	1060.00	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001754	0000001	1169.00	02/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000860	0000002	4620.00	02/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001781	0000001	954.00	02/04/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001790	0000001	2530.00	02/04/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001817	0000001	1400.00	02/04/2018	0000000173827	027146	000000	229.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001793	0000001	7200.00	02/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001761	0000001	954.00	02/04/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001762	0000001	954.00	02/04/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001763	0000001	1500.00	02/04/2018	0000000173827	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001764	0000001	954.00	02/04/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001765	0000001	954.00	02/04/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001766	0000001	954.00	02/04/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001768	0000001	1500.00	02/04/2018	0000000180769	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001770	0000001	954.00	02/04/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001771	0000001	954.00	02/04/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001772	0000001	954.00	02/04/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001773	0000001	954.00	02/04/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001774	0000001	1500.00	02/04/2018	000000017386X	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001775	0000001	1400.00	02/04/2018	000000017386X	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001777	0000001	954.00	02/04/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001791	0000001	3800.00	02/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001924	0000001	150.00	02/04/2018	0000000104558	027146	868385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001934	0000001	250.00	02/04/2018	0000000104558	027146	868389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001935	0000001	250.00	02/04/2018	0000000104558	027146	868387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001936	0000001	150.00	02/04/2018	0000000104558	027146	868388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001792	0000001	16500.00	02/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001670	0000001	360.00	03/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001671	0000001	75.00	03/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001988	0000001	334.07	03/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001819	0000001	187.50	03/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001822	0000001	375.00	03/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002000	0000001	750.00	03/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001989	0000001	56.13	03/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001990	0000001	1023.00	03/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001992	0000001	900.00	03/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000921	0000001	1044.66	03/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001994	0000001	300.00	03/04/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001995	0000001	300.00	03/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001996	0000001	300.00	03/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000836	0000001	250.00	03/04/2018	0000000073849	027146	000000	45.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001999	0000001	900.00	03/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001751	0000001	269.00	03/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001604	0000001	372.75	03/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001583	0000001	1000.40	03/04/2018	0000000104558	027146	000000	77.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001375	0000001	490.00	03/04/2018	0000000073849	027146	000000	83.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001991	0000001	1050.00	03/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001966	0000001	900.00	03/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001998	0000001	150.00	03/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001997	0000001	150.00	03/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002016	0000001	225.00	04/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001955	0000001	1108.57	04/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001957	0000001	3711.67	04/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001958	0000001	255.00	04/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001950	0000001	6231.46	04/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001951	0000001	479.00	04/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001952	0000001	15.00	04/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002020	0000001	1271.00	04/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001374	0000001	600.00	04/04/2018	0000000073849	027146	000000	101.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001338	0000001	720.00	04/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001339	0000001	840.00	04/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001959	0000001	200.00	04/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001961	0000001	888.89	04/04/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001956	0000001	688.64	04/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001962	0000001	343.62	04/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001963	0000001	247.00	04/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001993	0000001	1550.00	04/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001941	0000001	2473.75	04/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001942	0000001	3873.03	04/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001943	0000001	3151.19	04/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001944	0000001	1253.03	04/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001945	0000001	890.91	04/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001946	0000001	295.00	04/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001947	0000001	64.00	04/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001948	0000001	10.00	04/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001949	0000001	417.00	04/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002015	0000001	82.94	04/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001929	0000001	954.00	04/04/2018	0000000073849	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001953	0000001	612.00	04/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001954	0000001	715.47	04/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001960	0000001	33.00	04/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002038	0000001	3840.00	05/04/2018	0000000113441	027146	000000	490.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002036	0000001	110.00	05/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002037	0000001	60.00	05/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002039	0000001	250.00	05/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002040	0000001	550.00	05/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002041	0000001	300.00	05/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002042	0000001	550.00	05/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002081	0000001	524.28	05/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002082	0000001	500.00	05/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002083	0000001	526.28	05/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002084	0000001	524.28	05/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002085	0000001	524.28	05/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002086	0000001	526.23	05/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002087	0000001	524.28	05/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000005	320.00	05/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002066	0000001	2709.35	05/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002028	0000001	324.00	05/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002099	0000001	21164.34	06/04/2018	0000000104558	027146	000000	793.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001937	0000001	1901.66	06/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001932	0000001	3407.71	06/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002100	0000001	95.00	06/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000003	87.30	09/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000004	559.42	09/04/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000005	72.45	09/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000006	559.42	09/04/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002134	0000001	480.00	09/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000858	0000002	2550.00	09/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000003	850.00	09/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000006	9.70	09/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000007	29.10	09/04/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002110	0000001	663.00	10/04/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002112	0000001	375.00	10/04/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002187	0000001	209.00	10/04/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000003	24174.45	10/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002212	0000001	1160.00	10/04/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000008	29215.52	10/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000020	5251.82	10/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001798	0000001	6800.00	10/04/2018	0000000074225	027146	000000	1433.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002209	0000001	3300.00	10/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002006	0000001	250.00	10/04/2018	0000000104558	027146	868391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002032	0000001	400.00	10/04/2018	0000000104558	027146	868392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002033	0000001	200.00	10/04/2018	0000000104558	027146	868394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002034	0000001	200.00	10/04/2018	0000000104558	027146	868393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002035	0000001	954.00	10/04/2018	0000000104558	027146	868395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001782	0000001	2580.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002218	0000001	200.00	11/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002219	0000001	532.80	11/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002225	0000001	7917.51	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002232	0000001	80.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002233	0000001	85.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001800	0000001	350.00	11/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001738	0000001	180.00	11/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002214	0000001	7517.45	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002226	0000001	3301.50	11/04/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002227	0000001	3201.50	11/04/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002228	0000001	1085.00	11/04/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002229	0000001	3346.50	11/04/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002230	0000001	522.00	11/04/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002231	0000001	376.00	11/04/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001672	0000001	10.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001673	0000001	120.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001674	0000001	71.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001677	0000001	90.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001678	0000001	80.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001645	0000001	71.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001646	0000001	80.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001647	0000001	85.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001648	0000001	140.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002199	0000001	215.00	11/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000626	0000001	109.76	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000627	0000001	321.44	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000682	0000001	682.08	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000683	0000001	2724.40	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000685	0000001	454.72	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000686	0000001	2097.20	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000687	0000001	2097.20	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001644	0000001	215.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001675	0000001	150.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001676	0000001	80.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002105	0000001	7310.80	11/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001641	0000001	30.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001649	0000001	8.00	11/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002267	0000001	720.00	12/04/2018	0000000104558	027146	868398	120.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002240	0000001	840.00	12/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002241	0000001	400.00	12/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002195	0000001	480.00	12/04/2018	0000000104558	027146	868406	81.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002197	0000001	250.00	12/04/2018	0000000104558	027146	868407	45.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002222	0000001	480.00	12/04/2018	0000000104558	027146	868399	81.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002277	0000001	400.00	12/04/2018	0000000104558	027146	868402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000004	828.00	12/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001549	0000001	700.00	12/04/2018	0000000104558	027146	868411	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001699	0000001	590.00	12/04/2018	0000000104558	027146	868401	99.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001700	0000001	250.00	12/04/2018	0000000104558	027146	868403	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001701	0000001	954.00	12/04/2018	0000000104558	027146	868400	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002268	0000001	550.00	12/04/2018	0000000104558	027146	868412	93.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002278	0000001	100.00	12/04/2018	0000000104558	027146	868408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002279	0000001	200.00	12/04/2018	0000000104558	027146	868409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002280	0000001	150.00	12/04/2018	0000000104558	027146	868410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001769	0000001	500.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002247	0000001	30.00	13/04/2018	0000000104558	027146	000000	9.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002161	0000001	630.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002305	0000001	4800.00	13/04/2018	0000000074225	027146	000000	772.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002306	0000001	3360.00	13/04/2018	0000000074225	027146	000000	385.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002029	0000001	420.00	13/04/2018	0000000184551	027146	000000	72.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002243	0000001	300.00	13/04/2018	0000000184551	027146	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002215	0000001	1023.72	13/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002216	0000001	1575.72	13/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002217	0000001	1575.72	13/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002154	0000001	1580.05	13/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002155	0000001	3826.98	13/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002156	0000001	819.50	13/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002157	0000001	135.00	13/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002158	0000001	2107.15	13/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002159	0000001	1139.96	13/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002166	0000001	160.00	13/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002167	0000001	356.99	13/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002019	0000001	1055.00	13/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002058	0000001	1020.00	13/04/2018	0000000074225	027146	000000	168.35	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001702	0000001	1120.00	13/04/2018	0000000104558	027146	000000	184.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001703	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001704	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001705	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001684	0000001	2800.00	13/04/2018	0000000104558	027146	000000	491.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001685	0000001	700.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001686	0000001	1350.00	13/04/2018	0000000104558	027146	000000	221.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001687	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001688	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001689	0000001	1450.00	13/04/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001690	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001799	0000001	5500.00	13/04/2018	0000000104558	027146	000000	1084.26	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001802	0000001	4050.00	13/04/2018	0000000104558	027146	000000	551.67	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001803	0000001	2800.00	13/04/2018	0000000104558	027146	000000	269.18	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001692	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001696	0000001	1080.00	13/04/2018	0000000104558	027146	000000	177.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001697	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001698	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002079	0000001	58322.43	13/04/2018	0000006477180	000430	000000	2187.09	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002129	0000001	1351.87	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002132	0000001	316.82	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002165	0000001	551.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002171	0000001	420.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001801	0000001	500.00	13/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001815	0000001	1065.65	13/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001682	0000001	954.00	13/04/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001780	0000001	450.00	13/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001482	0000001	300.00	13/04/2018	0000000184551	027146	000000	53.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002057	0000001	80.00	13/04/2018	0000000104558	027146	000000	17.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002069	0000001	30.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001778	0000001	100.00	13/04/2018	000000017386X	027146	000000	21.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001776	0000001	1000.00	13/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002248	0000001	90.00	13/04/2018	000000017386X	027146	000000	19.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002164	0000001	436.00	13/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001814	0000001	900.09	13/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002030	0000001	300.00	13/04/2018	000000017386X	027146	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002031	0000001	485.00	13/04/2018	000000017386X	027146	000000	82.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002196	0000001	300.00	13/04/2018	0000000104558	027146	000000	53.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002128	0000001	803.33	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001656	0000001	420.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002088	0000001	3728.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001797	0000001	1000.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001804	0000001	3700.00	13/04/2018	0000000104558	027146	000000	459.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001809	0000001	2500.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000853	0000003	4500.00	13/04/2018	0000000104558	027146	000000	990.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001480	0000001	2785.50	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002281	0000001	750.00	13/04/2018	0000000104558	027146	000000	125.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002303	0000001	1610.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002304	0000001	490.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002213	0000001	2995.20	13/04/2018	0000000104558	027146	000000	305.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002297	0000001	2500.00	13/04/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002220	0000001	628.42	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002221	0000001	1999.65	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002160	0000001	645.25	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002162	0000001	3855.73	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002163	0000001	36.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002169	0000001	1560.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002022	0000001	6800.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002023	0000001	306.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001931	0000001	1485.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002011	0000001	731.40	13/04/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002027	0000001	1300.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002056	0000001	516.00	13/04/2018	0000000104558	027146	000000	87.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002080	0000001	90.45	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002103	0000001	280.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002123	0000001	824.90	13/04/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002124	0000001	3802.10	13/04/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001967	0000001	350.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001968	0000001	350.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001969	0000001	350.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001970	0000001	200.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001971	0000001	200.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001805	0000001	2800.00	13/04/2018	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002008	0000001	2370.00	13/04/2018	0000000104558	027146	868404	206.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001975	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001976	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001977	0000001	477.00	13/04/2018	0000000104558	027146	000000	81.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001978	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001979	0000001	477.00	13/04/2018	0000000104558	027146	000000	81.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001980	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001982	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001983	0000001	477.00	13/04/2018	0000000104558	027146	000000	81.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001984	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001985	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001986	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001650	0000001	104.00	13/04/2018	0000000104558	027146	000000	21.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001657	0000001	210.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001662	0000001	1610.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001663	0000001	2380.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001624	0000001	620.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001733	0000001	3500.00	13/04/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001779	0000001	450.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002067	0000001	461.64	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002074	0000001	234.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002075	0000001	78.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001921	0000001	2500.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001964	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001965	0000001	954.00	13/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000003	9000.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001611	0000001	3050.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000859	0000002	2300.00	13/04/2018	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000982	0000002	2200.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002068	0000001	243.45	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002071	0000001	145.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002130	0000001	332.19	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002131	0000001	321.39	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002168	0000001	898.72	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002170	0000001	3622.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002194	0000001	515.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001806	0000001	500.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001807	0000001	300.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0002101	0000001	210.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0002102	0000001	805.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0002104	0000001	630.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0002138	0000001	50.65	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0002139	0000001	736.35	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002055	0000001	317.00	13/04/2018	0000000104558	027146	000000	55.86	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001658	0000001	70.00	13/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001681	0000001	954.00	16/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001683	0000001	954.00	16/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002299	0000001	1215.00	16/04/2018	0000000104558	027146	868413	199.54	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002335	0000001	181.08	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002338	0000001	76.47	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002340	0000001	10.96	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001463	0000001	1000.00	16/04/2018	0000000104558	027146	000000	165.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001454	0000001	650.00	16/04/2018	0000000104558	027146	000000	109.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002009	0000001	731.40	16/04/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002010	0000001	954.00	16/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001926	0000001	1280.00	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001812	0000001	954.56	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001972	0000001	954.00	16/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002012	0000001	442.00	16/04/2018	0000000104558	027146	000000	75.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002224	0000001	954.00	16/04/2018	0000000104558	027146	868417	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002300	0000001	470.00	16/04/2018	0000000104558	027146	868413	80.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002333	0000001	563.69	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002334	0000001	19.81	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002336	0000001	20.17	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002337	0000001	17.40	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002342	0000001	506.85	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002350	0000001	138.02	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002352	0000001	600.00	16/04/2018	0000000073849	027146	000000	48.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002353	0000001	600.00	16/04/2018	0000000073849	027146	000000	48.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002308	0000001	864.00	16/04/2018	0000000104558	027146	000000	143.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002309	0000001	360.00	16/04/2018	0000000104558	027146	000000	62.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002282	0000001	800.00	16/04/2018	0000000104558	027146	000000	133.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002284	0000001	2395.00	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002349	0000001	594.80	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001810	0000001	1714.36	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002339	0000001	74.66	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002343	0000001	954.00	16/04/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002351	0000001	1370.00	16/04/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001730	0000001	4800.00	16/04/2018	0000000074225	027146	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002014	0000001	65.00	16/04/2018	0000000104558	027146	868413	15.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002001	0000001	1700.00	16/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002328	0000001	714.00	16/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002332	0000001	458.46	16/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002341	0000001	252.15	16/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002331	0000001	76.11	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002345	0000001	100.00	16/04/2018	0000000104558	027146	868420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002354	0000001	200.00	16/04/2018	0000000104558	027146	868418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002355	0000001	150.00	16/04/2018	0000000104558	027146	868419	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001813	0000001	249.12	16/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002406	0000001	116.00	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002182	0000001	384.00	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002051	0000001	317.85	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002065	0000001	39.00	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002076	0000001	78.00	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002359	0000001	3315.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002363	0000001	90.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002312	0000001	772.76	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002368	0000001	300.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002369	0000001	225.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002370	0000001	150.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002371	0000001	100.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002372	0000001	200.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002375	0000001	225.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002377	0000001	125.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002379	0000001	150.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002408	0000001	3785.46	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002003	0000001	2390.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002017	0000001	866.68	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002018	0000001	2057.96	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002063	0000001	78.00	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002064	0000001	145.00	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002072	0000001	402.00	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002073	0000001	28.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002090	0000001	90.00	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002043	0000001	709.63	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002044	0000001	2467.72	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002045	0000001	2214.15	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002046	0000001	1827.82	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002047	0000001	1320.65	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002109	0000001	236.00	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002117	0000001	1833.07	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002118	0000001	1633.25	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002180	0000001	852.05	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002188	0000001	240.00	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002189	0000001	342.00	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002244	0000001	558.60	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002246	0000001	1682.20	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002234	0000001	1190.00	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001660	0000001	210.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001661	0000001	280.00	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001664	0000001	70.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001665	0000001	420.00	17/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001816	0000001	110.00	17/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002357	0000001	4350.00	17/04/2018	0000000104558	027146	000000	969.27	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002401	0000001	27070.07	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002403	0000001	3702.07	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001691	0000001	954.00	17/04/2018	0000000104558	027146	868414	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001707	0000001	954.00	17/04/2018	0000000104558	027146	868415	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001760	0000001	954.00	17/04/2018	0000000104558	027146	868416	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002356	0000001	490.00	17/04/2018	000000017386X	027146	000000	83.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002310	0000001	1221.16	17/04/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002311	0000001	434.75	17/04/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002049	0000001	900.00	17/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002050	0000001	314.57	17/04/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002052	0000001	467.21	17/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002053	0000001	413.28	17/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002054	0000001	900.00	17/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002070	0000001	236.65	17/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002092	0000001	461.00	17/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002242	0000001	837.35	17/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002245	0000001	497.00	17/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001659	0000001	420.00	17/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	3600.00	17/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000004	850.00	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002078	0000001	155.40	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002405	0000001	921.11	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002285	0000001	750.00	17/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002249	0000001	768.00	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002250	0000001	2775.00	17/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002251	0000001	2775.00	17/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002252	0000001	370.00	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002360	0000001	9209.40	17/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002361	0000001	502.20	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002362	0000001	1056.00	17/04/2018	0000000088633	027146	000000	174.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001987	0000001	954.00	17/04/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000006	97.00	17/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002077	0000001	105.00	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002404	0000001	90.43	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001666	0000001	525.00	17/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001651	0000001	672.00	17/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001652	0000001	840.00	17/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002402	0000001	79.88	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002400	0000001	5705.16	17/04/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002407	0000001	182.69	17/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000007	164.90	18/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000008	53.05	18/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001787	0000001	265.00	18/04/2018	0000000073849	027146	000000	47.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002367	0000001	2140.00	18/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002410	0000001	215.35	18/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002411	0000001	224.25	18/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002301	0000001	200.00	18/04/2018	0000000104558	027146	868405	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002254	0000001	396.90	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002255	0000001	213.40	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002256	0000001	856.80	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002257	0000001	2214.00	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002258	0000001	428.80	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002259	0000001	770.00	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002260	0000001	398.70	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002263	0000001	119.45	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002264	0000001	211.40	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002265	0000001	675.90	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002266	0000001	271.90	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002269	0000001	468.00	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002270	0000001	336.00	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002271	0000001	719.60	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002272	0000001	64.50	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002273	0000001	205.80	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002274	0000001	695.70	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002275	0000001	765.43	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001471	0000001	2616.50	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001473	0000001	9865.40	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001474	0000001	884.00	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001475	0000001	280.00	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001518	0000001	3022.15	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001519	0000001	3418.83	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001520	0000001	4643.17	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001521	0000001	2631.46	18/04/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002430	0000001	144.27	18/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001476	0000001	3042.80	18/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000008	19.40	18/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000009	42.15	18/04/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002448	0000001	300.00	18/04/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002376	0000001	678.88	18/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002427	0000001	2003.40	18/04/2018	0000000104558	027146	000000	325.65	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002302	0000001	251.00	18/04/2018	0000000104558	027146	868405	45.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001598	0000001	334.32	18/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001599	0000001	190.00	18/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000852	0000001	9.70	18/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000004	9.70	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000005	87.30	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002190	0000001	479.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002191	0000001	750.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002198	0000001	178.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002091	0000001	110.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002374	0000001	3600.00	18/04/2018	0000000104558	027146	868423	437.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002422	0000001	674.23	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002424	0000001	480.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002313	0000001	1224.25	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002364	0000001	160.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002365	0000001	240.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002366	0000001	320.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002329	0000001	1400.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002330	0000001	1400.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002428	0000001	693.80	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002450	0000001	1570.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002348	0000001	1400.00	18/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002431	0000001	16.98	18/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002432	0000001	46.59	18/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002458	0000001	100.00	19/04/2018	0000000104558	027146	868422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002459	0000001	200.00	19/04/2018	0000000104558	027146	868421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002475	0000001	539.91	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002476	0000001	508.61	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002497	0000001	700.00	20/04/2018	0000000104558	027146	868390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002499	0000001	700.00	20/04/2018	0000000104558	027146	868424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001903	0000001	3618.23	20/04/2018	0000000104558	027146	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0001909	0000001	1042.72	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001907	0000001	1437.08	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001908	0000001	2356.91	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002489	0000001	1478.98	20/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002468	0000001	2018.01	20/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002469	0000001	3376.12	20/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002470	0000001	709.00	20/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002472	0000001	1383.46	20/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002473	0000001	1095.06	20/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001910	0000001	15669.18	20/04/2018	0000000074225	027146	000000	792.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001911	0000001	2031.78	20/04/2018	0000000184551	027146	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001912	0000001	4370.92	20/04/2018	0000000184551	027146	000000	1080.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001913	0000001	40847.16	20/04/2018	0000000184551	027146	000000	8084.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001914	0000001	8797.87	20/04/2018	0000000184551	027146	000000	729.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001915	0000001	3717.95	20/04/2018	0000000184551	027146	000000	1400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001916	0000001	514.58	20/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002446	0000001	5530.08	20/04/2018	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001901	0000001	13253.98	20/04/2018	0000000104558	027146	000000	1588.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002397	0000001	1313.50	20/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002477	0000001	610.01	20/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002491	0000001	1780.00	20/04/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002483	0000001	807.39	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002490	0000001	1780.00	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001897	0000001	12206.83	20/04/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002486	0000001	330.00	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001898	0000001	4223.54	20/04/2018	0000000104558	027146	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001755	0000001	3406.50	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002253	0000001	768.00	20/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002314	0000001	720.00	20/04/2018	0000000104558	027146	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002318	0000001	810.00	20/04/2018	0000000104558	027146	000000	63.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002319	0000001	884.70	20/04/2018	0000000104558	027146	000000	68.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002320	0000001	1275.00	20/04/2018	0000000104558	027146	000000	96.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002321	0000001	750.00	20/04/2018	0000000104558	027146	000000	59.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002322	0000001	810.00	20/04/2018	0000000104558	027146	000000	63.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002323	0000001	570.00	20/04/2018	0000000104558	027146	000000	46.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002324	0000001	971.40	20/04/2018	0000000104558	027146	000000	75.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002326	0000001	1239.00	20/04/2018	0000000104558	027146	000000	94.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002327	0000001	1239.00	20/04/2018	0000000104558	027146	000000	94.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002412	0000001	680.60	20/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002380	0000001	1325.00	20/04/2018	0000000104558	027146	000000	100.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002381	0000001	1325.00	20/04/2018	0000000104558	027146	000000	100.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002382	0000001	971.40	20/04/2018	0000000104558	027146	000000	75.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002383	0000001	570.00	20/04/2018	0000000104558	027146	000000	46.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002384	0000001	810.00	20/04/2018	0000000104558	027146	000000	63.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002385	0000001	750.00	20/04/2018	0000000104558	027146	000000	59.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002386	0000001	1275.00	20/04/2018	0000000104558	027146	000000	96.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002387	0000001	810.00	20/04/2018	0000000104558	027146	000000	63.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002388	0000001	884.70	20/04/2018	0000000104558	027146	000000	68.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002389	0000001	1239.00	20/04/2018	0000000104558	027146	000000	94.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002390	0000001	1239.00	20/04/2018	0000000104558	027146	000000	94.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002391	0000001	2995.20	20/04/2018	0000000104558	027146	000000	305.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002392	0000001	720.00	20/04/2018	0000000104558	027146	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001900	0000001	4481.01	20/04/2018	0000000104558	027146	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001917	0000001	102038.51	20/04/2018	0000000105821	027146	000000	8267.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001918	0000001	31374.88	20/04/2018	0000000105821	027146	000000	1154.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001919	0000001	1203.95	20/04/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001920	0000001	7620.51	20/04/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001922	0000001	1357.00	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001905	0000001	2011.55	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000021	1077.43	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000022	76.29	20/04/2018	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001906	0000001	3243.12	20/04/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002438	0000001	971.40	20/04/2018	0000000104558	027146	000000	75.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002439	0000001	971.40	20/04/2018	0000000104558	027146	000000	75.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002440	0000001	1017.40	20/04/2018	0000000104558	027146	000000	78.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002441	0000001	1526.10	20/04/2018	0000000104558	027146	000000	115.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002442	0000001	1017.40	20/04/2018	0000000104558	027146	000000	78.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002461	0000001	1325.00	20/04/2018	0000000104558	027146	000000	100.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002462	0000001	1325.00	20/04/2018	0000000104558	027146	000000	100.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002478	0000001	6375.41	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002479	0000001	481.62	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002480	0000001	22.00	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002503	0000001	2800.00	20/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001902	0000001	3147.40	20/04/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002496	0000001	450.00	20/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001636	0000001	235.00	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002502	0000001	3381.00	20/04/2018	0000000090247	027146	000000	389.76	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001899	0000001	3381.42	20/04/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0001904	0000001	1600.59	20/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002510	0000001	150.00	23/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002511	0000001	150.00	23/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002393	0000001	874.26	23/04/2018	0000000104558	027146	000000	68.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002325	0000001	971.40	23/04/2018	0000000104558	027146	000000	75.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001570	0000001	971.40	23/04/2018	0000000104558	027146	000000	75.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002518	0000001	1496.30	23/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002517	0000001	610.01	23/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000852	0000002	9.70	23/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000006	9.70	23/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002474	0000001	10.00	23/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002467	0000001	1609.68	23/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002506	0000001	36.84	23/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002508	0000001	169.00	23/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002504	0000001	930.00	23/04/2018	0000000104558	027146	868425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002374	0000002	3600.00	23/04/2018	0000000074225	027146	000000	437.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002373	0000001	1440.00	23/04/2018	0000000074225	027146	000000	108.82	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002507	0000001	120.00	23/04/2018	0000000104558	027146	868427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002509	0000001	490.00	23/04/2018	0000000073849	027146	000000	40.42	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002514	0000001	200.00	23/04/2018	0000000104558	027146	868426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002186	0000001	305.50	24/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002520	0000001	320.00	24/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002527	0000001	1500.00	24/04/2018	0000000074225	027146	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002528	0000001	480.00	24/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002453	0000001	270.77	24/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002454	0000001	100.00	24/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002418	0000001	351.00	24/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002421	0000001	2649.50	24/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000852	0000003	9.70	24/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002525	0000001	100.00	24/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002526	0000001	270.77	24/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002519	0000001	1260.00	24/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002522	0000001	293.72	24/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000010	9.70	24/04/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002521	0000001	390.27	24/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002093	0000001	300.00	24/04/2018	0000000073849	027146	000000	53.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000006	280.00	24/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002298	0000001	250.00	24/04/2018	0000000073849	027146	000000	45.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002523	0000001	1000.40	24/04/2018	0000000073849	027146	000000	77.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002524	0000001	1000.40	24/04/2018	0000000073849	027146	000000	77.17	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0001653	0000001	663.00	24/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002455	0000001	864.97	25/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002537	0000001	900.00	25/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002538	0000001	640.00	25/04/2018	0000000073849	027146	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002444	0000001	400.00	25/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002445	0000001	1380.00	25/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002095	0000001	1730.00	25/04/2018	0000000104558	027146	000000	129.70	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001376	0000001	1440.00	25/04/2018	0000000073849	027146	000000	235.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002223	0000001	205.00	25/04/2018	0000000073849	027146	000000	37.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002456	0000001	3702.46	25/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002533	0000001	190.00	25/04/2018	0000000104558	027146	868428	35.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002535	0000001	227.72	25/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002536	0000001	80.00	25/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002540	0000001	446.86	26/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002541	0000001	130.00	26/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002494	0000001	1178.00	26/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002495	0000001	1223.00	26/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002569	0000001	400.00	26/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002344	0000001	51341.48	26/04/2018	0000000002422	000430	000000	1925.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002025	0000001	380.00	26/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000852	0000004	9.70	26/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001597	0000001	101.92	26/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000009	9.70	26/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002235	0000001	150.00	26/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002236	0000001	150.00	26/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002237	0000001	200.00	26/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002238	0000001	120.00	26/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002239	0000001	120.00	26/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002587	0000001	180.00	26/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002572	0000001	724.60	26/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002573	0000001	547.40	26/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002612	0000001	488.40	26/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002571	0000001	709.20	26/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002679	0000001	1400.00	27/04/2018	0000000104558	027146	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002680	0000001	8396.62	27/04/2018	0000000104558	027146	000000	905.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002681	0000001	10581.28	27/04/2018	0000000104558	027146	000000	2604.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002682	0000001	954.00	27/04/2018	0000000104558	027146	000000	285.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002687	0000001	27902.87	27/04/2018	0000000105821	027146	000000	5569.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002688	0000001	26019.26	27/04/2018	0000000105821	027146	000000	5853.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002689	0000001	10415.98	27/04/2018	0000000105821	027146	000000	2667.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002690	0000001	5643.71	27/04/2018	0000000105821	027146	000000	1710.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002691	0000001	3157.74	27/04/2018	0000000105821	027146	000000	583.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002708	0000001	241.40	27/04/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002137	0000001	431.68	27/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002140	0000001	2672.00	27/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002661	0000001	7622.00	27/04/2018	0000000104558	027146	000000	2191.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002662	0000001	4748.00	27/04/2018	0000000104558	027146	000000	1108.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002673	0000001	954.00	27/04/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0002665	0000001	9932.59	27/04/2018	0000000104558	027146	000000	2460.20	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002136	0000001	450.00	27/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002656	0000001	4238.48	27/04/2018	0000000104558	027146	000000	908.48	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002657	0000001	11230.00	27/04/2018	0000000104558	027146	000000	1790.71	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002481	0000001	1435.21	27/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002482	0000001	2502.24	27/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002487	0000001	235.50	27/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002653	0000001	28366.94	27/04/2018	0000000104558	027146	000000	2757.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002678	0000001	27000.00	27/04/2018	0000000104558	027146	000000	10430.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002512	0000001	490.00	27/04/2018	000000017386X	027146	000000	83.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002654	0000001	9823.30	27/04/2018	0000000104558	027146	000000	2258.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002655	0000001	6782.00	27/04/2018	0000000104558	027146	000000	1538.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002669	0000001	7632.00	27/04/2018	0000000104558	027146	000000	490.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002675	0000001	954.00	27/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002676	0000001	2862.00	27/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002666	0000001	5500.00	27/04/2018	0000000104558	027146	000000	1329.86	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002674	0000001	2748.00	27/04/2018	0000000104558	027146	000000	368.53	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000023	140.29	27/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002667	0000001	12422.00	27/04/2018	0000000104558	027146	000000	1398.60	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002668	0000001	2413.86	27/04/2018	0000000104558	027146	000000	784.99	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002707	0000001	598.40	27/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002135	0000001	400.00	27/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002484	0000001	729.12	27/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002485	0000001	696.51	27/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002488	0000001	33.00	27/04/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002658	0000001	12760.00	27/04/2018	0000000104558	027146	000000	954.88	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002659	0000001	33835.12	27/04/2018	0000000104558	027146	000000	9200.57	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002660	0000001	10209.80	27/04/2018	0000000104558	027146	000000	2429.04	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002672	0000001	3816.00	27/04/2018	0000000104558	027146	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002650	0000001	130.00	27/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002694	0000001	12947.70	27/04/2018	0000000074225	027146	000000	3117.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002695	0000001	17652.00	27/04/2018	0000000074225	027146	000000	1539.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002696	0000001	31646.00	27/04/2018	0000000074225	027146	000000	6238.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002697	0000001	14416.00	27/04/2018	0000000074225	027146	000000	1153.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002698	0000001	9210.26	27/04/2018	0000000184551	027146	000000	2648.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002699	0000001	3148.86	27/04/2018	0000000184551	027146	000000	802.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002700	0000001	33023.72	27/04/2018	0000000184551	027146	000000	7783.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002701	0000001	125983.00	27/04/2018	0000000184551	027146	000000	28748.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002702	0000001	42274.44	27/04/2018	0000000184551	027146	000000	9271.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002703	0000001	6066.67	27/04/2018	0000000184551	027146	000000	595.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002704	0000001	25008.00	27/04/2018	0000000184551	027146	000000	2429.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002705	0000001	15822.00	27/04/2018	0000000184551	027146	000000	1586.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002706	0000001	2354.00	27/04/2018	0000000184551	027146	000000	188.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002709	0000001	210.80	27/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002710	0000001	27.20	27/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002711	0000001	404.60	27/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002712	0000001	6.80	27/04/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002651	0000001	200.16	27/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002652	0000001	288.05	27/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002663	0000001	9022.00	27/04/2018	0000000104558	027146	000000	844.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002664	0000001	8921.86	27/04/2018	0000000104558	027146	000000	1447.35	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002677	0000001	5088.00	27/04/2018	0000000104558	027146	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002671	0000001	10361.86	27/04/2018	0000000104558	027146	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002670	0000001	8370.94	27/04/2018	0000000104558	027146	000000	881.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002750	0000001	800.00	30/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002570	0000001	130.00	30/04/2018	0000000074225	027146	000000	25.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000007	19.40	30/04/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002717	0000001	430.00	30/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002718	0000001	273.00	30/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000024	4323.17	30/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000025	1.36	30/04/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000026	76.29	30/04/2018	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000009	527.01	30/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000010	47.26	30/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002719	0000001	900.00	30/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002720	0000001	481.00	30/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002721	0000001	175.50	30/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002614	0000001	2550.00	30/04/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002716	0000001	189.00	30/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002723	0000001	250.00	30/04/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002513	0000001	4755.00	30/04/2018	0000000073849	027146	000000	1082.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002683	0000001	426833.74	02/05/2018	0000000105821	027146	000000	111631.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002684	0000001	27579.46	02/05/2018	0000000105821	027146	000000	2183.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002685	0000001	2873.50	02/05/2018	0000000105821	027146	000000	229.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002686	0000001	35350.06	02/05/2018	0000000105821	027146	000000	9479.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002692	0000001	46630.27	02/05/2018	0000000105821	027146	000000	11051.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002693	0000001	16129.60	02/05/2018	0000000105821	027146	000000	1290.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002818	0000001	805.80	02/05/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002644	0000001	7200.00	02/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002647	0000001	2530.00	02/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002648	0000001	6380.00	02/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002649	0000001	10120.00	02/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002823	0000001	590.00	02/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002645	0000001	3800.00	02/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002414	0000001	630.10	03/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002419	0000001	225.48	03/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002797	0000001	900.00	03/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002799	0000001	750.00	03/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002813	0000001	1700.00	03/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002416	0000001	403.92	03/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002179	0000001	2270.12	03/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000008	9.70	03/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002834	0000001	14592.00	03/05/2018	0000000104558	027146	000000	766.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002415	0000001	861.95	03/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002530	0000001	107.44	03/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002531	0000001	623.08	03/05/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002800	0000001	300.00	03/05/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002804	0000001	300.00	03/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002805	0000001	300.00	03/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002817	0000001	466.10	03/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002836	0000001	150.00	03/05/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002617	0000001	954.00	03/05/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002618	0000001	954.00	03/05/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002619	0000001	954.00	03/05/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002620	0000001	954.00	03/05/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002621	0000001	1500.00	03/05/2018	0000000173827	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002622	0000001	954.00	03/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002623	0000001	954.00	03/05/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002625	0000001	1500.00	03/05/2018	0000000180769	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002627	0000001	954.00	03/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002628	0000001	954.00	03/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002629	0000001	954.00	03/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002630	0000001	954.00	03/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002631	0000001	1500.00	03/05/2018	000000017386X	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002632	0000001	1400.00	03/05/2018	000000017386X	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002633	0000001	1000.00	03/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002634	0000001	954.00	03/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002635	0000001	1400.00	03/05/2018	0000000173827	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002637	0000001	954.00	03/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000011	9.70	03/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000012	9.70	03/05/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002835	0000001	450.58	03/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002801	0000001	900.00	03/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001497	0000002	9.70	03/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000010	29.10	03/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000011	9.70	03/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002796	0000001	75.00	03/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002798	0000001	1050.00	03/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002839	0000001	1801.40	03/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002803	0000001	150.00	03/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000993	0000003	6120.00	03/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002802	0000001	150.00	03/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002744	0000001	3583.32	04/05/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002745	0000001	1141.04	04/05/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002746	0000001	195.00	04/05/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002575	0000001	1200.00	04/05/2018	0000000073849	027146	000000	197.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0002863	0000001	700.00	04/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002852	0000001	3129.20	04/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002736	0000001	5767.47	04/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002737	0000001	494.21	04/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002738	0000001	10.00	04/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002529	0000001	1805.00	04/05/2018	0000000073849	027146	000000	135.10	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000012	48.50	04/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002872	0000001	450.20	04/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000004	9000.00	04/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002873	0000001	542.30	04/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002516	0000001	800.00	04/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002726	0000001	100.00	04/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000007	440.00	04/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002747	0000001	163.00	04/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002874	0000001	3513.06	04/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002420	0000001	3417.05	04/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002740	0000001	1052.02	04/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002743	0000001	759.30	04/05/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002748	0000001	832.01	04/05/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002749	0000001	20.00	04/05/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002851	0000001	420.00	04/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002566	0000001	440.00	04/05/2018	0000000104558	027146	868429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002727	0000001	593.00	04/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002728	0000001	1279.05	04/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002729	0000001	1272.90	04/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002730	0000001	815.04	04/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002731	0000001	3395.70	04/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002732	0000001	680.31	04/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002733	0000001	1002.07	04/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002734	0000001	1114.50	04/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002735	0000001	202.00	04/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002739	0000001	829.79	04/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002741	0000001	299.03	04/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002742	0000001	131.00	04/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002715	0000001	954.00	07/05/2018	0000000104558	027146	868432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002856	0000001	150.00	07/05/2018	0000000104558	027146	868435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002912	0000001	200.00	07/05/2018	0000000104558	027146	868436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002906	0000001	772.50	07/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002911	0000001	4301.60	07/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002145	0000001	315.00	07/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002146	0000001	242.00	07/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002147	0000001	208.00	07/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002425	0000001	919.00	07/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002429	0000001	600.00	07/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002888	0000001	477.00	07/05/2018	0000000104558	027146	868437	81.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001385	0000001	1902.55	07/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002907	0000001	1001.35	07/05/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002908	0000001	1202.95	07/05/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002909	0000001	2986.24	07/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002910	0000001	3003.55	07/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000013	9.70	07/05/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000860	0000003	4620.00	07/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002283	0000001	519.00	07/05/2018	0000000104558	027146	868431	31.09	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000013	9.70	07/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002096	0000001	2660.00	07/05/2018	0000000104558	027146	868433	248.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002500	0000001	1243.20	07/05/2018	0000000104558	027146	868434	94.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002855	0000001	335.00	07/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002857	0000001	75.00	07/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002858	0000001	75.00	07/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002859	0000001	75.00	07/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002861	0000001	75.00	07/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002881	0000001	640.00	07/05/2018	0000000104558	027146	868434	51.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002915	0000001	142.29	08/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002936	0000001	2400.00	08/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002578	0000001	1372.50	08/05/2018	0000000104558	027146	000000	103.96	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002924	0000001	11.51	08/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002914	0000001	586.02	08/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000014	9.70	08/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002913	0000001	607.72	08/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002776	0000001	450.00	08/05/2018	0000000104558	027146	868430	27.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002878	0000001	1503.18	08/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000009	9.70	08/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000010	9.70	08/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002925	0000001	336.66	08/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002860	0000001	450.00	08/05/2018	0000000074225	027146	000000	37.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002931	0000001	1725.00	08/05/2018	0000000074225	027146	000000	129.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002932	0000001	625.00	08/05/2018	0000000074225	027146	000000	50.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002933	0000001	530.00	09/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002934	0000001	550.00	09/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002935	0000001	550.00	09/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002958	0000001	1240.00	09/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002643	0000001	6800.00	09/05/2018	0000000074225	027146	000000	1433.86	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002929	0000001	5000.00	09/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000015	19.40	09/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0002920	0000001	5000.00	09/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002993	0000001	225.00	10/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002409	0000001	460.00	10/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003023	0000001	1260.00	10/05/2018	0000000089567	027146	000000	95.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002865	0000001	5990.40	10/05/2018	0000000104558	027146	000000	1172.71	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000016	9.70	10/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000011	29238.58	10/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000012	75.55	10/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000013	1088.64	10/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000027	8612.99	10/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000005	828.00	10/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000014	9.70	10/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002994	0000001	500.00	10/05/2018	000000017386X	027146	000000	85.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002995	0000001	500.00	10/05/2018	000000017386X	027146	000000	85.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002995	0000002	500.00	11/05/2018	000000017386X	027146	000000	85.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002965	0000001	698.01	11/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002624	0000001	400.00	11/05/2018	0000000104558	027146	868446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002810	0000001	480.00	11/05/2018	0000000104558	027146	868441	81.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002927	0000001	250.00	11/05/2018	0000000104558	027146	868448	45.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002928	0000001	480.00	11/05/2018	0000000104558	027146	868447	81.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000004	24174.45	11/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002961	0000001	650.00	11/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003041	0000001	2568.88	11/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003042	0000001	371.00	11/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003043	0000001	2938.83	11/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003026	0000001	2660.00	11/05/2018	0000000104558	027146	000000	248.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002921	0000001	3755.00	11/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003044	0000001	86.45	11/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003045	0000001	3120.15	11/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003048	0000001	95.40	11/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002963	0000001	829.33	11/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002125	0000001	627.98	11/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003024	0000001	477.00	11/05/2018	0000000104558	027146	868454	81.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002588	0000001	954.00	11/05/2018	0000000104558	027146	868443	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002590	0000001	954.00	11/05/2018	0000000104558	027146	868442	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002604	0000001	954.00	11/05/2018	0000000104558	027146	868440	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002608	0000001	590.00	11/05/2018	0000000104558	027146	868438	99.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002609	0000001	250.00	11/05/2018	0000000104558	027146	868445	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002611	0000001	954.00	11/05/2018	0000000104558	027146	868439	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002642	0000001	120.00	11/05/2018	0000000104558	027146	868444	24.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002636	0000001	120.00	11/05/2018	0000000104558	027146	868444	24.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002638	0000001	350.00	11/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002639	0000001	1400.00	11/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002959	0000001	160.00	11/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002960	0000001	550.00	11/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002962	0000001	5023.05	11/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002975	0000001	420.00	11/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002976	0000001	420.00	11/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002989	0000001	100.00	11/05/2018	0000000104558	027146	868452	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002990	0000001	100.00	11/05/2018	0000000104558	027146	868451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002991	0000001	954.00	11/05/2018	0000000104558	027146	868453	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003003	0000001	893.56	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003005	0000001	685.13	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002939	0000001	300.00	14/05/2018	0000000104558	027146	000000	53.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002626	0000001	500.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003030	0000001	120.00	14/05/2018	0000000104558	027146	868457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003032	0000001	200.00	14/05/2018	0000000104558	027146	868458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002941	0000001	420.00	14/05/2018	0000000074225	027146	000000	72.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003068	0000001	458.55	14/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003069	0000001	49.61	14/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003072	0000001	1560.00	14/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003073	0000001	845.00	14/05/2018	0000000184551	027146	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002996	0000001	1779.18	14/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002997	0000001	1744.39	14/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002998	0000001	2663.80	14/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002999	0000001	1637.22	14/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003000	0000001	2712.67	14/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003001	0000001	1145.39	14/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003002	0000001	215.00	14/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002640	0000001	500.00	14/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002592	0000001	954.00	14/05/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002830	0000001	124.00	14/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002831	0000001	419.75	14/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002833	0000001	379.78	14/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002646	0000001	5500.00	14/05/2018	0000000104558	027146	000000	1361.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002610	0000001	1120.00	14/05/2018	0000000104558	027146	000000	184.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002605	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002606	0000001	1080.00	14/05/2018	0000000104558	027146	000000	177.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002607	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002591	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002593	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002594	0000001	700.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002595	0000001	2800.00	14/05/2018	0000000104558	027146	000000	491.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002596	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002597	0000001	1350.00	14/05/2018	0000000104558	027146	000000	221.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002598	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002599	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002600	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002601	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002602	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002603	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002589	0000001	1450.00	14/05/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002447	0000001	480.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003052	0000001	1560.00	14/05/2018	0000000104558	027146	000000	254.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003066	0000001	8451.60	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003067	0000001	4513.55	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002940	0000001	530.00	14/05/2018	0000000104558	027146	000000	89.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003009	0000001	1125.99	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003012	0000001	738.52	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003013	0000001	6.50	14/05/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003014	0000001	20.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003016	0000001	30.00	14/05/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003017	0000001	1109.50	14/05/2018	0000000073849	027146	000000	182.66	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002794	0000001	4050.00	14/05/2018	0000000104558	027146	000000	551.67	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002821	0000001	162.03	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002822	0000001	1051.44	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002824	0000001	512.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002616	0000001	300.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002641	0000001	500.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003049	0000001	6800.00	14/05/2018	0000000104558	027146	868455	1796.03	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003011	0000001	1667.19	14/05/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003057	0000001	120.00	14/05/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003058	0000001	7450.19	14/05/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003059	0000001	680.67	14/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003065	0000001	2500.00	14/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003070	0000001	2800.00	14/05/2018	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002945	0000001	325.00	14/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002946	0000001	1422.00	14/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003027	0000001	590.00	14/05/2018	0000000073849	027146	000000	99.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002897	0000001	240.00	14/05/2018	0000000104558	027146	000000	43.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002751	0000001	3500.00	14/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002819	0000001	53.99	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002820	0000001	902.71	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002826	0000001	2476.60	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002827	0000001	6274.16	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002832	0000001	3805.47	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002780	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002781	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002782	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002783	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002784	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002785	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002786	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002787	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002788	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002789	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002790	0000001	200.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002791	0000001	350.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002795	0000001	2800.00	14/05/2018	0000000104558	027146	000000	269.18	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003060	0000001	9000.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002922	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002923	0000001	954.00	14/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002567	0000001	2500.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002532	0000001	3050.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000982	0000003	2200.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000859	0000003	2300.00	14/05/2018	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000017	9.70	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000018	9.70	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000853	0000004	4500.00	14/05/2018	0000000104558	027146	000000	990.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002944	0000001	794.00	14/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002812	0000001	3700.00	14/05/2018	0000000104558	027146	000000	459.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002615	0000001	1000.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002926	0000001	300.00	14/05/2018	0000000104558	027146	000000	53.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002777	0000001	724.00	14/05/2018	0000000104558	027146	000000	41.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002613	0000001	2500.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003004	0000001	684.00	14/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003015	0000001	207.20	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003076	0000001	1080.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003077	0000001	2480.00	14/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000005	850.00	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002967	0000001	390.00	15/05/2018	000000017386X	027146	000000	67.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003079	0000001	25.00	15/05/2018	0000000104558	027146	868449	9.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002120	0000001	729.00	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003090	0000001	96.31	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003099	0000001	873.60	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003106	0000001	183.66	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000019	9.70	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000020	19.40	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000021	9.70	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000022	9.70	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000023	9.70	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000024	9.70	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003094	0000001	543.21	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003133	0000001	2140.63	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002725	0000001	450.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000157	0000003	227.40	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000678	0000001	211.68	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000680	0000001	211.68	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002106	0000001	227.36	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002108	0000001	350.84	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001938	0000001	1064.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002024	0000001	1600.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002021	0000001	3954.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002276	0000001	2386.98	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002778	0000001	477.00	15/05/2018	0000000104558	027146	000000	81.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002779	0000001	954.00	15/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002534	0000001	2546.04	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002899	0000001	710.00	15/05/2018	0000000104558	027146	868449	118.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002347	0000001	954.00	15/05/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002883	0000001	2488.50	15/05/2018	0000000104558	027146	868450	224.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003071	0000001	1800.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003083	0000001	2097.20	15/05/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003085	0000001	227.36	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003086	0000001	350.84	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003087	0000001	1638.56	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003089	0000001	430.06	15/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003093	0000001	892.19	15/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003096	0000001	5034.43	15/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003101	0000001	94.86	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003107	0000001	194.80	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003108	0000001	408.28	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003062	0000001	180.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003064	0000001	28.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003050	0000001	428.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003051	0000001	2370.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002841	0000001	950.60	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003010	0000001	3811.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002807	0000001	54.88	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003061	0000001	1060.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003084	0000001	1440.00	15/05/2018	0000000104558	027146	000000	235.54	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003091	0000001	159.13	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003098	0000001	192.03	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003105	0000001	154.24	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003095	0000001	135.21	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003102	0000001	749.50	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002901	0000001	1115.00	15/05/2018	0000000104558	027146	868449	183.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0000158	0000003	274.16	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001546	0000001	350.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002026	0000001	950.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000159	0000003	149.32	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002844	0000001	1767.92	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003088	0000001	132451.70	15/05/2018	0000000104558	027146	000000	4966.93	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003097	0000001	3471.34	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003103	0000001	741.16	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003104	0000001	729.44	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000156	0000003	74.66	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002840	0000001	95.00	15/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002846	0000001	3014.00	15/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002847	0000001	709.52	15/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002875	0000001	420.00	15/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002853	0000001	403.00	15/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002854	0000001	259.70	15/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002828	0000001	517.75	15/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002829	0000001	2239.90	15/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003039	0000001	735.00	15/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003040	0000001	235.20	15/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003056	0000001	420.00	15/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003078	0000001	70.00	15/05/2018	0000000104558	027146	868449	16.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003080	0000001	547.61	15/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003081	0000001	479.54	15/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003092	0000001	3715.76	15/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003127	0000001	420.00	15/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003063	0000001	180.00	15/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003100	0000001	138.04	15/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003031	0000001	500.00	15/05/2018	0000000104558	027146	868456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003176	0000001	280.00	16/05/2018	0000000073849	027146	000000	25.30	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002868	0000001	30.00	16/05/2018	0000000104558	027146	000000	9.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002869	0000001	80.00	16/05/2018	0000000104558	027146	000000	17.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003134	0000001	3645.20	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003135	0000001	10771.08	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003136	0000001	2446.20	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003137	0000001	899.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003139	0000001	1917.20	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003140	0000001	523.60	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003141	0000001	1734.50	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003142	0000001	2272.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002956	0000001	150.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002972	0000001	618.30	16/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002973	0000001	1581.80	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002981	0000001	300.00	16/05/2018	0000000074225	027146	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003179	0000001	709.97	16/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003180	0000001	55.21	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003181	0000001	412.10	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003025	0000001	4800.00	16/05/2018	0000000074225	027146	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003183	0000001	700.00	16/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003189	0000001	185.36	16/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003192	0000001	380.00	16/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002919	0000001	658.20	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002876	0000001	210.00	16/05/2018	0000000184551	027146	000000	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002877	0000001	1140.00	16/05/2018	0000000184551	027146	000000	187.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002724	0000001	450.00	16/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002457	0000001	332.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002492	0000001	6900.55	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002582	0000001	1064.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002583	0000001	1647.50	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002584	0000001	1230.50	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002505	0000001	1098.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002552	0000001	122.80	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002563	0000001	2522.62	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002565	0000001	37.38	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002426	0000001	79.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002395	0000001	3007.85	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002398	0000001	911.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002288	0000001	4111.64	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002289	0000001	226.50	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002290	0000001	5091.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002292	0000001	544.46	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002296	0000001	435.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002148	0000001	2039.40	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002150	0000001	112.64	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002152	0000001	556.50	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002174	0000001	682.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002175	0000001	222.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002176	0000001	897.01	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002177	0000001	36.00	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000011	9.70	16/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000012	9.70	16/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000013	9.70	16/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001534	0000001	1132.07	16/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002867	0000001	212.00	16/05/2018	0000000104558	027146	000000	39.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003138	0000001	4194.40	16/05/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002871	0000001	688.00	16/05/2018	0000000088633	027146	000000	115.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002982	0000001	310.00	16/05/2018	0000000073849	027146	000000	54.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003184	0000001	37.50	16/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003185	0000001	37.50	16/05/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003186	0000001	37.50	16/05/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002971	0000001	510.95	16/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003054	0000001	220.00	16/05/2018	0000000180769	027146	000000	40.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002862	0000001	390.00	16/05/2018	000000017386X	027146	000000	67.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002870	0000001	90.00	16/05/2018	000000017386X	027146	000000	19.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003188	0000001	82.57	16/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002866	0000001	80.00	16/05/2018	0000000104558	027146	000000	17.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002988	0000001	605.00	16/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002568	0000001	554.00	17/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003193	0000001	16.51	17/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003214	0000001	3096.12	17/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002577	0000001	457.50	17/05/2018	0000000073849	027146	000000	38.07	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002929	0000002	1000.00	17/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003236	0000001	132451.70	17/05/2018	0000000104558	027146	000000	4966.93	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003194	0000001	26702.53	17/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003212	0000001	886.05	17/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003213	0000001	886.05	17/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002585	0000001	628.21	17/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002586	0000001	240.00	17/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002808	0000001	100.00	17/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002809	0000001	329.29	17/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002992	0000001	329.00	17/05/2018	0000000184551	027146	000000	28.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002765	0000001	15506.55	18/05/2018	0000000074225	027146	000000	792.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002766	0000001	2031.78	18/05/2018	0000000184551	027146	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002767	0000001	4355.57	18/05/2018	0000000184551	027146	000000	1080.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002768	0000001	36990.55	18/05/2018	0000000184551	027146	000000	10539.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002769	0000001	8797.87	18/05/2018	0000000184551	027146	000000	761.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002770	0000001	3717.95	18/05/2018	0000000184551	027146	000000	1400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002771	0000001	514.58	18/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003243	0000001	2956.36	18/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003245	0000001	2956.36	18/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002966	0000001	485.00	18/05/2018	0000000074225	027146	000000	82.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002756	0000001	12699.99	18/05/2018	0000000104558	027146	000000	1556.49	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002758	0000001	3618.23	18/05/2018	0000000104558	027146	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002764	0000001	1112.24	18/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002762	0000001	1829.89	18/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002763	0000001	2265.10	18/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002755	0000001	4663.15	18/05/2018	0000000104558	027146	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002772	0000001	98139.95	18/05/2018	0000000105821	027146	000000	6830.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002773	0000001	29156.98	18/05/2018	0000000105821	027146	000000	1136.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002774	0000001	628.15	18/05/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002775	0000001	7561.88	18/05/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002757	0000001	2912.62	18/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002754	0000001	2944.22	18/05/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0002759	0000001	2171.27	18/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002761	0000001	3243.12	18/05/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000028	1055.62	18/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002760	0000001	1803.01	18/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002752	0000001	11906.48	18/05/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002753	0000001	3629.92	18/05/2018	0000000104558	027146	000000	95.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003317	0000001	1059.16	21/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003269	0000001	803.61	21/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003270	0000001	627.91	21/05/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000025	9.70	21/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003271	0000001	400.00	21/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003167	0000001	784.20	21/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003074	0000001	3069.26	21/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003075	0000001	5026.64	21/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003308	0000001	4080.00	21/05/2018	0000000074225	027146	000000	560.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003316	0000001	173.80	21/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003318	0000001	2889.50	21/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003335	0000001	175.00	22/05/2018	0000000184551	027146	000000	33.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003336	0000001	590.00	22/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003342	0000001	94.63	22/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003311	0000001	60.00	22/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003274	0000001	130.00	22/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003275	0000001	388.34	22/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003288	0000001	293.50	22/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003290	0000001	337.00	22/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003291	0000001	675.75	22/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003292	0000001	2828.35	22/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003293	0000001	1580.41	22/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003294	0000001	2279.41	22/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003295	0000001	1521.99	22/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003296	0000001	2759.36	22/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003297	0000001	1520.07	22/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003277	0000001	40.00	22/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003278	0000001	434.00	22/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003279	0000001	441.00	22/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003281	0000001	1333.12	22/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003286	0000001	649.71	22/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003287	0000001	395.04	22/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003344	0000001	450.33	22/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003168	0000001	948.80	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003169	0000001	553.30	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003170	0000001	560.55	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003171	0000001	308.80	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003174	0000001	762.75	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003175	0000001	1115.00	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003157	0000001	1782.20	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003158	0000001	425.00	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003159	0000001	341.60	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003162	0000001	399.00	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003163	0000001	1435.50	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003164	0000001	1129.40	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003165	0000001	906.00	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003166	0000001	2380.00	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003248	0000001	75.00	22/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003283	0000001	30.00	22/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003284	0000001	5115.80	22/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003337	0000001	2140.00	22/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003338	0000001	290.23	22/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003339	0000001	2700.50	22/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003340	0000001	2812.07	22/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003341	0000001	2402.75	22/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002580	0000001	75.00	22/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002463	0000001	3017.90	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002465	0000001	2055.28	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002466	0000001	2997.24	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002953	0000001	219.45	22/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002954	0000001	633.95	22/05/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003146	0000001	1205.50	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003147	0000001	1223.90	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003148	0000001	347.00	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003149	0000001	387.75	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003280	0000001	5183.08	22/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002433	0000001	3129.20	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002434	0000001	280.00	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002435	0000001	884.00	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002437	0000001	12093.40	22/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003285	0000001	600.07	22/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003276	0000001	200.00	22/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003358	0000001	300.00	23/05/2018	0000000180769	027146	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003374	0000001	300.00	23/05/2018	000000017386X	027146	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003378	0000001	1000.00	23/05/2018	000000017386X	027146	000000	165.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003379	0000001	610.00	23/05/2018	000000017386X	027146	000000	102.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003380	0000001	900.00	23/05/2018	0000000180769	027146	000000	149.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003187	0000001	280.00	23/05/2018	000000017386X	027146	000000	49.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003375	0000001	4750.00	23/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003326	0000001	220.00	23/05/2018	0000000073849	027146	000000	40.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001824	0000001	21748.97	23/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0001545	0000001	270.00	23/05/2018	0000000104558	027146	000000	48.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003112	0000001	1620.00	23/05/2018	0000000104558	027146	000000	121.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003114	0000001	2677.50	23/05/2018	0000000104558	027146	000000	251.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003115	0000001	1942.80	23/05/2018	0000000104558	027146	000000	145.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003116	0000001	2039.94	23/05/2018	0000000104558	027146	000000	158.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003036	0000001	2220.00	23/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003037	0000001	2220.00	23/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002515	0000001	369.60	23/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003359	0000001	1044.00	23/05/2018	0000000073849	027146	000000	172.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003360	0000001	69.90	23/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003244	0000001	2782.50	23/05/2018	0000000104558	027146	000000	258.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003323	0000001	54.00	23/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003324	0000001	794.00	23/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003363	0000001	69.90	23/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003303	0000001	2478.00	23/05/2018	0000000104558	027146	000000	222.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003307	0000001	366.85	23/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003250	0000001	2782.50	23/05/2018	0000000104558	027146	000000	258.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003251	0000001	1701.00	23/05/2018	0000000104558	027146	000000	127.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003252	0000001	1847.87	23/05/2018	0000000104558	027146	000000	138.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003253	0000001	2034.80	23/05/2018	0000000104558	027146	000000	158.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003272	0000001	2101.40	23/05/2018	0000000104558	027146	000000	167.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003273	0000001	2478.00	23/05/2018	0000000104558	027146	000000	222.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003195	0000001	1440.00	23/05/2018	0000000104558	027146	000000	108.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003196	0000001	1942.80	23/05/2018	0000000104558	027146	000000	145.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003156	0000001	1140.00	23/05/2018	0000000104558	027146	000000	87.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003160	0000001	635.80	23/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003161	0000001	763.00	23/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003172	0000001	1011.70	23/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003173	0000001	452.00	23/05/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003376	0000001	300.00	23/05/2018	0000000073849	027146	000000	53.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003352	0000001	580.74	23/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003357	0000001	480.00	23/05/2018	0000000073849	027146	000000	81.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003328	0000001	1073.96	23/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003364	0000001	320.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003365	0000001	320.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003366	0000001	125.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003367	0000001	225.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003368	0000001	150.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003369	0000001	150.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003370	0000001	125.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003371	0000001	200.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003372	0000001	125.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003373	0000001	160.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003350	0000001	131.73	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003351	0000001	37.91	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003249	0000001	300.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003266	0000001	280.00	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003230	0000001	69.90	23/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003231	0000001	69.90	23/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003233	0000001	69.90	23/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003234	0000001	69.90	23/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002917	0000001	5126.29	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002918	0000001	1746.78	23/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003442	0000001	600.00	24/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003433	0000001	600.00	24/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003377	0000001	600.00	24/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002905	0000001	1496.00	24/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003035	0000001	2220.00	25/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003408	0000001	1575.00	25/05/2018	0000000104558	027146	000000	118.54	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002574	0000001	1200.00	25/05/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000026	9.70	25/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000027	9.70	28/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000028	29.10	28/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002346	0000001	954.00	28/05/2018	0000000104558	027146	868474	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002955	0000001	669.85	28/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003464	0000001	335.55	28/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003444	0000001	1080.00	28/05/2018	0000000073849	027146	000000	177.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003046	0000001	1300.00	28/05/2018	0000000104558	027146	868467	213.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003047	0000001	1720.00	28/05/2018	0000000104558	027146	868468	280.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003320	0000001	1200.00	28/05/2018	0000000104558	027146	868472	197.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003482	0000001	1025.50	28/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003483	0000001	130.00	28/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003241	0000001	960.00	28/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003029	0000001	900.00	28/05/2018	0000000104558	027146	868460	149.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002938	0000001	250.00	28/05/2018	0000000104558	027146	000000	45.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002889	0000001	720.00	28/05/2018	0000000104558	027146	868471	120.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002879	0000001	260.00	28/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002880	0000001	435.30	28/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003143	0000001	1680.00	28/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003144	0000001	600.00	28/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003128	0000001	264.00	28/05/2018	0000000104558	027146	868459	47.38	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003349	0000001	720.00	28/05/2018	0000000104558	027146	868464	120.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000601	0000001	162.59	28/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003472	0000001	250.00	28/05/2018	0000000104558	027146	868470	45.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003480	0000001	3455.00	28/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003481	0000001	300.00	28/05/2018	0000000104558	027146	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003484	0000001	805.20	28/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003485	0000001	1850.00	28/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003145	0000001	120.00	28/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003319	0000001	150.00	28/05/2018	0000000104558	027146	868463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003441	0000001	110.00	28/05/2018	0000000104558	027146	868465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003471	0000001	120.00	28/05/2018	0000000104558	027146	868473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003486	0000001	200.00	28/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003498	0000001	100.00	29/05/2018	0000000104558	027146	868462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003499	0000001	300.00	29/05/2018	0000000104558	027146	868466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003520	0000001	9022.00	29/05/2018	0000000104558	027146	000000	844.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003521	0000001	8603.86	29/05/2018	0000000104558	027146	000000	1802.78	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003534	0000001	5662.45	29/05/2018	0000000104558	027146	000000	453.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003435	0000001	360.00	29/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003206	0000001	398.40	29/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003216	0000001	438.57	29/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003529	0000001	10361.86	29/05/2018	0000000104558	027146	000000	1270.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003528	0000001	8052.94	29/05/2018	0000000104558	027146	000000	881.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002986	0000001	140.00	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002977	0000001	375.00	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002978	0000001	102.00	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003199	0000001	1301.15	29/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003200	0000001	201.30	29/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003201	0000001	623.42	29/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003205	0000001	1858.78	29/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003209	0000001	453.95	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003210	0000001	545.53	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003575	0000001	420.00	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003576	0000001	240.00	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003577	0000001	239.85	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003437	0000001	2356.05	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003440	0000001	120.00	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003503	0000001	770.00	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003504	0000001	90.00	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003505	0000001	2452.91	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003506	0000001	310.50	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003507	0000001	1470.67	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003508	0000001	3300.00	29/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003509	0000001	1450.46	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003539	0000001	11547.44	29/05/2018	0000000074225	027146	000000	2727.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003540	0000001	19026.00	29/05/2018	0000000074225	027146	000000	1649.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003541	0000001	29601.53	29/05/2018	0000000074225	027146	000000	6545.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003542	0000001	16092.58	29/05/2018	0000000074225	027146	000000	1287.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003543	0000001	9970.52	29/05/2018	0000000184551	027146	000000	2333.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003544	0000001	3138.66	29/05/2018	0000000184551	027146	000000	802.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003545	0000001	32763.72	29/05/2018	0000000184551	027146	000000	8559.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003546	0000001	129266.00	29/05/2018	0000000184551	027146	000000	29524.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003547	0000001	40922.44	29/05/2018	0000000184551	027146	000000	9107.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003548	0000001	6066.67	29/05/2018	0000000184551	027146	000000	595.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003549	0000001	26408.00	29/05/2018	0000000184551	027146	000000	2429.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003550	0000001	18864.58	29/05/2018	0000000184551	027146	000000	1773.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003551	0000001	2354.00	29/05/2018	0000000184551	027146	000000	188.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003566	0000001	214.20	29/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003569	0000001	414.80	29/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003466	0000001	2800.00	29/05/2018	0000000104558	027146	000000	497.24	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003515	0000001	12760.00	29/05/2018	0000000104558	027146	000000	954.88	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003516	0000001	35511.87	29/05/2018	0000000104558	027146	000000	8940.41	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003517	0000001	9931.80	29/05/2018	0000000104558	027146	000000	2429.04	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003530	0000001	5600.90	29/05/2018	0000000104558	027146	000000	448.08	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002929	0000003	1800.00	29/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003495	0000001	960.00	29/05/2018	0000000104558	027146	868477	158.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003536	0000001	1400.00	29/05/2018	0000000104558	027146	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003537	0000001	8396.62	29/05/2018	0000000104558	027146	000000	905.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003538	0000001	954.00	29/05/2018	0000000104558	027146	000000	285.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003553	0000001	32606.17	29/05/2018	0000000105821	027146	000000	2721.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003554	0000001	7091.06	29/05/2018	0000000105821	027146	000000	594.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003555	0000001	35806.87	29/05/2018	0000000105821	027146	000000	9531.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003556	0000001	29138.62	29/05/2018	0000000105821	027146	000000	6099.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003557	0000001	26257.04	29/05/2018	0000000105821	027146	000000	5587.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003558	0000001	10682.18	29/05/2018	0000000105821	027146	000000	2331.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003559	0000001	7358.83	29/05/2018	0000000105821	027146	000000	2000.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003560	0000001	3475.74	29/05/2018	0000000105821	027146	000000	583.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003561	0000001	45935.52	29/05/2018	0000000105821	027146	000000	11007.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003562	0000001	16702.00	29/05/2018	0000000105821	027146	000000	1336.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003563	0000001	1780.80	29/05/2018	0000000105821	027146	000000	160.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003565	0000001	666.40	29/05/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003567	0000001	238.00	29/05/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003568	0000001	153.00	29/05/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003522	0000001	13932.59	29/05/2018	0000000104558	027146	000000	3243.39	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003574	0000001	7900.00	29/05/2018	0000000104558	027146	868469	2153.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003518	0000001	9770.00	29/05/2018	0000000104558	027146	000000	2538.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003519	0000001	4748.00	29/05/2018	0000000104558	027146	000000	1108.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003531	0000001	954.00	29/05/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003513	0000001	4238.48	29/05/2018	0000000104558	027146	000000	908.48	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003514	0000001	11230.00	29/05/2018	0000000104558	027146	000000	1790.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003511	0000001	10849.39	29/05/2018	0000000104558	027146	000000	2480.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003512	0000001	6782.00	29/05/2018	0000000104558	027146	000000	1538.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003527	0000001	7632.00	29/05/2018	0000000104558	027146	000000	210.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003533	0000001	2862.00	29/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003426	0000001	954.00	29/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003427	0000001	1400.00	29/05/2018	0000000173827	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003428	0000001	954.00	29/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003432	0000001	500.00	29/05/2018	000000017386X	027146	000000	85.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003434	0000001	351.00	29/05/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003502	0000001	1570.00	29/05/2018	000000017386X	027146	000000	256.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003198	0000001	393.83	29/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003202	0000001	115.00	29/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003203	0000001	1550.09	29/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003204	0000001	763.15	29/05/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002984	0000001	280.00	29/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003409	0000001	1500.00	29/05/2018	0000000173827	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003410	0000001	954.00	29/05/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003411	0000001	954.00	29/05/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003412	0000001	954.00	29/05/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003413	0000001	954.00	29/05/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003414	0000001	954.00	29/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003415	0000001	954.00	29/05/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003417	0000001	1500.00	29/05/2018	0000000180769	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003419	0000001	954.00	29/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003420	0000001	954.00	29/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003421	0000001	954.00	29/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003422	0000001	954.00	29/05/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003423	0000001	1500.00	29/05/2018	000000017386X	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003424	0000001	1400.00	29/05/2018	000000017386X	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002811	0000001	622.00	29/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002894	0000001	305.24	29/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002904	0000001	1170.00	29/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002950	0000001	280.00	29/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003510	0000001	28684.94	29/05/2018	0000000104558	027146	000000	2757.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003535	0000001	27000.00	29/05/2018	0000000104558	027146	000000	10430.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003572	0000001	2480.00	29/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003573	0000001	1280.00	29/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003523	0000001	5500.00	29/05/2018	0000000104558	027146	000000	1329.86	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003532	0000001	2748.00	29/05/2018	0000000104558	027146	000000	368.53	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003525	0000001	12422.00	29/05/2018	0000000104558	027146	000000	1398.60	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003526	0000001	2413.86	29/05/2018	0000000104558	027146	000000	784.99	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003564	0000001	615.40	29/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000029	38.80	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000030	38.80	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000029	3404.50	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000030	154.05	30/05/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000031	1.36	30/05/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000014	47.48	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000015	529.46	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000015	9.70	30/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000016	9.70	30/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003588	0000001	840.00	30/05/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003617	0000001	2530.00	30/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003634	0000001	687.19	30/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003487	0000001	630.00	30/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003488	0000001	300.00	30/05/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003578	0000001	4620.00	30/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002614	0000002	2550.00	30/05/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003491	0000001	2092.17	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003494	0000001	50000.00	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003345	0000001	70000.00	30/05/2018	0000000104558	027146	000000	4550.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003582	0000001	1520.00	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003583	0000001	565.50	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003584	0000001	550.00	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003623	0000001	16.00	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003624	0000001	796.93	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003625	0000001	8022.84	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003552	0000001	420496.76	30/05/2018	0000000105821	027146	000000	108914.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003524	0000001	11433.04	30/05/2018	0000000104558	027146	000000	2989.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002947	0000001	168.00	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003322	0000001	3060.00	30/05/2018	0000000104558	027146	000000	556.19	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003570	0000001	960.00	30/05/2018	0000000104558	027146	000000	158.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003587	0000001	3060.00	30/05/2018	0000000104558	027146	000000	556.19	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003465	0000001	2370.00	30/05/2018	0000000104558	027146	868476	399.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003479	0000001	672.00	30/05/2018	0000000074225	027146	000000	112.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003457	0000001	1295.14	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003459	0000001	270.00	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003460	0000001	3300.00	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003579	0000001	905.00	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003580	0000001	420.00	30/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003489	0000001	2655.00	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003492	0000001	4163.33	30/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003616	0000001	6380.00	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003620	0000001	10120.00	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003626	0000001	378.11	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003627	0000001	694.99	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003628	0000001	948.25	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003629	0000001	240.03	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003630	0000001	1187.11	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003631	0000001	85.00	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003632	0000001	1302.23	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003633	0000001	837.66	30/05/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003635	0000001	1550.07	30/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003636	0000001	18.00	30/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003637	0000001	2423.45	30/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003640	0000001	700.00	30/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003641	0000001	500.00	30/05/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003581	0000001	1200.00	30/05/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003585	0000001	200.00	30/05/2018	0000000104558	027146	868478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003586	0000001	200.00	30/05/2018	0000000104558	027146	868479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003612	0000001	200.00	30/05/2018	0000000104558	027146	868475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003613	0000001	954.00	30/05/2018	0000000104558	027146	868480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003614	0000001	100.00	30/05/2018	0000000104558	027146	868481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003615	0000001	130.00	30/05/2018	0000000104558	027146	868482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003621	0000001	410.00	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003622	0000001	240.00	30/05/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003346	0000001	50000.00	01/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003493	0000001	14000.00	01/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000031	9.70	01/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003649	0000001	424.86	01/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003650	0000001	4.55	01/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000032	29.10	04/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003664	0000001	532.00	04/06/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003666	0000001	5394.37	04/06/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003667	0000001	820.00	04/06/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003177	0000001	1000.00	04/06/2018	0000000073849	027146	000000	77.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003178	0000001	1000.00	04/06/2018	0000000104558	027146	000000	77.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003657	0000001	21.04	04/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003659	0000001	729.60	04/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003658	0000001	45.86	04/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003661	0000001	320.00	04/06/2018	0000000104558	027146	868484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003660	0000001	209.86	04/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003693	0000001	360.00	04/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003694	0000001	6800.00	04/06/2018	0000000074225	027146	000000	1435.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003451	0000001	6800.00	04/06/2018	0000000074225	027146	000000	1435.83	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003663	0000001	215.00	04/06/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003665	0000001	928.55	04/06/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003676	0000001	679.44	04/06/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000014	19.40	05/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003740	0000001	660.00	05/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003648	0000001	900.00	05/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003643	0000001	750.00	05/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003746	0000001	3.00	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003651	0000001	1050.00	05/06/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003681	0000001	1128.00	05/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003682	0000001	13943.25	05/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003684	0000001	2700.50	05/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003691	0000001	4954.60	05/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003692	0000001	280.00	05/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003733	0000001	504.75	05/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003734	0000001	799.03	05/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003735	0000001	2398.80	05/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003742	0000001	581.00	05/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003743	0000001	1490.55	05/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003331	0000001	2040.00	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003468	0000001	2550.07	05/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003654	0000001	150.00	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003653	0000001	150.00	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000993	0000004	6120.00	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003652	0000001	900.00	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003741	0000001	895.71	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003744	0000001	3782.86	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003745	0000001	2179.09	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003645	0000001	300.00	05/06/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003646	0000001	300.00	05/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003647	0000001	300.00	05/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003679	0000001	2975.90	05/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003680	0000001	1511.90	05/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000017	19.40	05/06/2018	000000017386X	027146	000000	9.70	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000033	19.40	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000034	9.70	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003730	0000001	900.00	05/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001939	0000001	1654.00	05/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001497	0000003	9.70	05/06/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003675	0000001	150.00	06/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003478	0000001	500.00	06/06/2018	0000000104558	027146	000000	85.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003038	0000001	888.00	06/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003477	0000001	750.00	06/06/2018	0000000104558	027146	000000	125.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003758	0000001	380.00	06/06/2018	0000000104558	027146	868487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003731	0000001	200.00	06/06/2018	0000000104558	027146	868486	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003642	0000001	400.00	06/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003793	0000001	260.99	06/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003794	0000001	369.00	06/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003752	0000001	660.00	06/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003028	0000001	720.00	06/06/2018	0000000074225	027146	000000	120.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002968	0000001	250.00	06/06/2018	0000000074225	027146	000000	45.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003800	0000001	82.94	06/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003792	0000001	3096.77	07/06/2018	0000000104558	027146	000000	564.53	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003618	0000001	3800.00	07/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003810	0000001	450.00	07/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003811	0000001	950.00	07/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002613	0000002	2500.00	07/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003619	0000001	7200.00	07/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003425	0000001	1000.00	07/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000035	33.65	08/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000153	0000016	21136.68	08/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000032	6153.95	08/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000001	8124.97	08/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003808	0000001	400.00	08/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003809	0000001	400.00	08/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003361	0000001	450.00	08/06/2018	0000000073849	027146	000000	77.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003790	0000001	770.00	08/06/2018	0000000073849	027146	000000	128.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003708	0000001	1240.00	08/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003751	0000001	240.00	11/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003931	0000001	550.00	11/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003932	0000001	85.00	11/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000015	9.70	11/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003463	0000001	200.00	11/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003656	0000001	350.00	11/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003462	0000001	400.00	11/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002576	0000001	1200.00	11/06/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002122	0000001	94.76	11/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000007	632.70	11/06/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000036	9.70	11/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000006	828.00	11/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000005	24174.45	11/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000853	0000005	4500.00	12/06/2018	0000000104558	027146	000000	990.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003885	0000001	480.00	12/06/2018	0000000104558	027146	868501	81.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003447	0000001	3700.00	12/06/2018	0000000104558	027146	000000	459.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003455	0000001	1000.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003964	0000001	195.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003951	0000001	225.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003970	0000001	619.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003955	0000001	400.00	12/06/2018	0000000104558	027146	868488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003968	0000001	651.00	12/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000037	19.40	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000038	9.70	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000039	19.40	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000040	19.40	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000005	9000.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000859	0000004	2300.00	12/06/2018	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003736	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003737	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003362	0000001	440.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002567	0000002	2500.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002532	0000002	3050.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002539	0000001	2200.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003850	0000001	3800.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003851	0000001	4000.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003738	0000001	2400.00	12/06/2018	0000000104558	027146	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003969	0000001	2338.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003453	0000001	500.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003958	0000001	5699.82	12/06/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003959	0000001	1741.03	12/06/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003963	0000001	959.50	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003712	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003713	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003714	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003715	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003716	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003717	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003718	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003719	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003720	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003918	0000001	5690.88	12/06/2018	0000000104558	027146	000000	1075.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003923	0000001	1140.00	12/06/2018	0000000073849	027146	000000	87.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003928	0000001	599.04	12/06/2018	0000000104558	027146	000000	48.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003956	0000001	10.00	12/06/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003957	0000001	8746.99	12/06/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003962	0000001	556.13	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003971	0000001	3129.20	12/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003965	0000001	720.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003966	0000001	756.16	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003445	0000001	4050.00	12/06/2018	0000000104558	027146	000000	551.67	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003446	0000001	2800.00	12/06/2018	0000000104558	027146	000000	269.18	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003456	0000001	5500.00	12/06/2018	0000000104558	027146	000000	1361.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003382	0000001	477.00	12/06/2018	0000000104558	027146	868496	81.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003383	0000001	1120.00	12/06/2018	0000000104558	027146	000000	184.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003384	0000001	954.00	12/06/2018	0000000104558	027146	868490	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003385	0000001	250.00	12/06/2018	0000000104558	027146	868497	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003386	0000001	590.00	12/06/2018	0000000104558	027146	868489	99.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003387	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003388	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003389	0000001	1080.00	12/06/2018	0000000104558	027146	000000	177.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003390	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003391	0000001	954.00	12/06/2018	0000000104558	027146	868491	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003392	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003393	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003394	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003395	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003396	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003397	0000001	1350.00	12/06/2018	0000000104558	027146	000000	221.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003398	0000001	700.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003399	0000001	2800.00	12/06/2018	0000000104558	027146	000000	491.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003400	0000001	954.00	12/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003403	0000001	954.00	12/06/2018	0000000104558	027146	868492	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003404	0000001	1450.00	12/06/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003405	0000001	954.00	12/06/2018	0000000104558	027146	868493	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003406	0000001	954.00	12/06/2018	0000000104558	027146	868494	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003407	0000001	954.00	12/06/2018	0000000104558	027146	868495	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003893	0000001	209.00	12/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003896	0000001	16.00	12/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003889	0000001	1131.82	12/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003890	0000001	488.01	12/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003949	0000001	250.00	12/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003952	0000001	345.00	12/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003953	0000001	273.93	12/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003452	0000001	1400.00	12/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003449	0000001	350.00	12/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003401	0000001	954.00	12/06/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003848	0000001	300.00	12/06/2018	0000000104558	027146	868500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003954	0000001	954.00	12/06/2018	0000000104558	027146	868499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003960	0000001	643.00	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003961	0000001	426.45	12/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003967	0000001	200.00	12/06/2018	0000000104558	027146	868498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003418	0000001	500.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003497	0000001	450.00	13/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003976	0000001	500.00	13/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003988	0000001	90.00	13/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000016	9.70	13/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003977	0000001	2800.00	13/06/2018	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003978	0000001	2500.00	13/06/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003984	0000001	150.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003985	0000001	300.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003986	0000001	150.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003987	0000001	150.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003878	0000001	150.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003879	0000001	150.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003880	0000001	150.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003881	0000001	150.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003828	0000001	150.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003841	0000001	3500.00	13/06/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003710	0000001	350.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003711	0000001	200.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003454	0000001	300.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003246	0000001	1050.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003849	0000001	7000.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000041	19.40	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003496	0000001	450.00	13/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003973	0000001	85.14	13/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003990	0000001	2520.00	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003999	0000001	142.05	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004009	0000001	110.12	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004021	0000001	3632.29	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000008	480.00	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000042	9.70	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003443	0000001	3050.46	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004028	0000001	437.24	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003780	0000001	3800.00	14/06/2018	0000000104558	027146	868511	765.64	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004008	0000001	11.70	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004011	0000001	151.51	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003247	0000001	3091.00	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004007	0000001	400.17	14/06/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004015	0000001	489.70	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003891	0000001	5465.36	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003892	0000001	2374.73	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003894	0000001	147.00	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003895	0000001	29.50	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003888	0000001	1473.26	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003722	0000001	3082.30	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003343	0000001	911.94	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003347	0000001	2005.48	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003348	0000001	8001.15	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003304	0000001	1758.58	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003305	0000001	4304.00	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003306	0000001	1088.00	14/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003998	0000001	76.36	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004010	0000001	30.88	14/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004037	0000001	350.00	15/06/2018	0000000104558	027146	868514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003300	0000001	150.00	15/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003301	0000001	98.00	15/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003267	0000001	142.50	15/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003268	0000001	140.00	15/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000852	0000016	19.40	15/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004002	0000001	698.00	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004030	0000001	160.00	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004031	0000001	910.50	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003859	0000001	245.00	15/06/2018	0000000104558	027146	868513	44.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003860	0000001	245.00	15/06/2018	0000000104558	027146	868513	44.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003861	0000001	245.00	15/06/2018	0000000104558	027146	868513	44.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003862	0000001	245.00	15/06/2018	0000000104558	027146	868513	44.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003153	0000001	60.00	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003154	0000001	90.00	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003155	0000001	283.00	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003151	0000001	133.50	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003299	0000001	80.00	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003302	0000001	80.00	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003780	0000002	3800.00	15/06/2018	0000000104558	027146	868512	765.64	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003501	0000001	50910.00	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003467	0000001	3800.00	15/06/2018	0000000104558	027146	000000	765.64	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000043	9.70	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000044	9.70	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000045	9.70	15/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003991	0000001	830.00	18/06/2018	0000000104558	027146	868556	137.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003899	0000001	250.00	18/06/2018	0000000104558	027146	868551	45.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003900	0000001	480.00	18/06/2018	0000000104558	027146	868550	81.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003870	0000001	253.30	18/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003874	0000001	1099.25	18/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003884	0000001	200.00	18/06/2018	0000000104558	027146	868537	37.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003886	0000001	200.00	18/06/2018	0000000104558	027146	868538	37.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003791	0000001	600.00	18/06/2018	0000000104558	027146	868517	101.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003802	0000001	400.00	18/06/2018	0000000104558	027146	868536	69.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003803	0000001	300.00	18/06/2018	0000000104558	027146	868535	53.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003804	0000001	300.00	18/06/2018	0000000104558	027146	868533	53.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003805	0000001	300.00	18/06/2018	0000000104558	027146	868534	53.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003806	0000001	300.00	18/06/2018	0000000104558	027146	868532	53.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003807	0000001	300.00	18/06/2018	0000000104558	027146	868531	53.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003812	0000001	300.00	18/06/2018	0000000104558	027146	868530	53.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003813	0000001	300.00	18/06/2018	0000000104558	027146	868529	53.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003814	0000001	400.00	18/06/2018	0000000104558	027146	868528	69.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003815	0000001	400.00	18/06/2018	0000000104558	027146	868527	69.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003816	0000001	300.00	18/06/2018	0000000104558	027146	868526	53.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003817	0000001	400.00	18/06/2018	0000000104558	027146	868525	69.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003818	0000001	400.00	18/06/2018	0000000104558	027146	868524	69.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003819	0000001	200.00	18/06/2018	0000000104558	027146	868523	37.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003820	0000001	200.00	18/06/2018	0000000104558	027146	868522	37.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003821	0000001	200.00	18/06/2018	0000000104558	027146	868521	37.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003822	0000001	200.00	18/06/2018	0000000104558	027146	868520	37.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003823	0000001	200.00	18/06/2018	0000000104558	027146	868552	37.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003824	0000001	200.00	18/06/2018	0000000104558	027146	868519	37.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003825	0000001	200.00	18/06/2018	0000000104558	027146	868518	37.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003826	0000001	200.00	18/06/2018	0000000104558	027146	868544	37.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003904	0000001	360.00	18/06/2018	0000000104558	027146	000000	62.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003905	0000001	360.00	18/06/2018	0000000104558	027146	000000	62.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003907	0000001	260.00	18/06/2018	0000000104558	027146	868539	46.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003908	0000001	260.00	18/06/2018	0000000104558	027146	000000	46.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003909	0000001	260.00	18/06/2018	0000000104558	027146	868540	46.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003910	0000001	260.00	18/06/2018	0000000104558	027146	868541	46.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003911	0000001	260.00	18/06/2018	0000000104558	027146	868542	46.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004064	0000001	670.00	18/06/2018	0000000104558	027146	000000	112.34	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004035	0000001	400.00	18/06/2018	0000000104558	027146	868549	69.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003325	0000001	190.00	18/06/2018	0000000104558	027146	868553	35.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003992	0000001	960.00	18/06/2018	0000000104558	027146	868556	158.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003801	0000001	1450.00	18/06/2018	0000000104558	027146	868555	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003430	0000001	2030.00	18/06/2018	0000000104558	027146	868554	329.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003759	0000001	78.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003762	0000001	77.90	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003695	0000001	99.99	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003696	0000001	13.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003697	0000001	98.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003698	0000001	2122.40	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003699	0000001	980.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003700	0000001	1980.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003701	0000001	2810.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003702	0000001	660.50	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003703	0000001	980.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003704	0000001	129.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003673	0000001	156.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003677	0000001	273.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003678	0000001	163.50	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003644	0000001	250.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003930	0000001	1530.00	18/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003869	0000001	1332.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003871	0000001	440.51	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003873	0000001	1003.70	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003840	0000001	1700.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003981	0000001	700.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003982	0000001	550.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003950	0000001	550.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004061	0000001	240.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004062	0000001	390.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004065	0000001	50.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004066	0000001	360.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004067	0000001	240.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004068	0000001	160.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004069	0000001	160.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004070	0000001	75.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004071	0000001	125.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004072	0000001	275.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004073	0000001	150.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004074	0000001	25.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004075	0000001	714.00	18/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004040	0000001	954.00	18/06/2018	0000000104558	027146	868543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004045	0000001	70.00	18/06/2018	0000000104558	027146	868548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004046	0000001	954.00	18/06/2018	0000000104558	027146	868547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004047	0000001	954.00	18/06/2018	0000000104558	027146	868546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004048	0000001	954.00	18/06/2018	0000000104558	027146	868516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003974	0000001	300.00	18/06/2018	0000000104558	027146	868545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003785	0000001	30.00	19/06/2018	0000000104558	027146	000000	9.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003787	0000001	40.00	19/06/2018	0000000104558	027146	000000	11.54	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004126	0000001	200.00	19/06/2018	0000000104558	027146	868558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004127	0000001	120.00	19/06/2018	0000000104558	027146	868559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004145	0000001	600.00	19/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003748	0000001	1200.00	19/06/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003749	0000001	600.00	19/06/2018	0000000104558	027146	000000	101.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003944	0000001	300.00	19/06/2018	0000000074225	027146	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003830	0000001	180.00	19/06/2018	0000000184551	027146	000000	33.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003831	0000001	720.00	19/06/2018	0000000074225	027146	000000	120.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003857	0000001	32.00	19/06/2018	0000000074225	027146	000000	10.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004049	0000001	3150.00	19/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004092	0000001	550.00	19/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004142	0000001	2965.60	19/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004143	0000001	700.00	19/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004144	0000001	550.00	19/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004147	0000001	420.00	19/06/2018	0000000074225	027146	000000	72.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004148	0000001	1558.00	19/06/2018	0000000074225	027146	000000	254.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004149	0000001	148.00	19/06/2018	0000000104558	027146	000000	28.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003672	0000001	130.00	19/06/2018	0000000074225	027146	000000	25.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003356	0000001	381.00	19/06/2018	0000000074225	027146	000000	32.57	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003882	0000001	954.00	19/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003883	0000001	954.00	19/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004029	0000001	720.00	19/06/2018	0000000104558	027146	000000	56.98	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004039	0000001	954.00	19/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003329	0000001	1493.80	19/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003330	0000001	3265.22	19/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004016	0000001	900.00	19/06/2018	0000000104558	027146	000000	149.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004093	0000001	60.00	19/06/2018	0000000104558	027146	868561	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004094	0000001	60.00	19/06/2018	0000000104558	027146	868485	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004095	0000001	60.00	19/06/2018	0000000104558	027146	868485	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004140	0000001	380.00	19/06/2018	0000000104558	027146	868557	65.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000852	0000017	9.70	19/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003913	0000001	2261.00	19/06/2018	0000000104558	027146	000000	190.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003914	0000001	762.50	19/06/2018	0000000104558	027146	000000	60.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003915	0000001	1134.00	19/06/2018	0000000104558	027146	000000	86.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003925	0000001	1000.00	19/06/2018	0000000104558	027146	000000	77.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003945	0000001	160.00	19/06/2018	0000000104558	027146	000000	30.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004141	0000001	1995.00	19/06/2018	0000000104558	027146	000000	152.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003864	0000001	960.00	19/06/2018	0000000104558	027146	000000	158.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003854	0000001	954.00	19/06/2018	0000000104558	027146	868560	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003856	0000001	638.00	19/06/2018	0000000104558	027146	000000	107.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003739	0000001	1470.50	19/06/2018	0000000104558	027146	000000	111.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003786	0000001	946.00	19/06/2018	0000000104558	027146	000000	156.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003668	0000001	954.00	19/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003669	0000001	1405.00	19/06/2018	0000000104558	027146	000000	106.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003670	0000001	954.00	19/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003671	0000001	1816.50	19/06/2018	0000000104558	027146	000000	135.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003152	0000001	1618.00	19/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004043	0000001	2651.00	19/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004044	0000001	1890.20	19/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003912	0000001	260.00	19/06/2018	0000000104558	027146	000000	46.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003906	0000001	360.00	19/06/2018	0000000104558	027146	000000	62.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003902	0000001	360.00	19/06/2018	0000000104558	027146	000000	62.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003903	0000001	360.00	19/06/2018	0000000104558	027146	000000	62.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004034	0000001	954.00	19/06/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003827	0000001	200.00	19/06/2018	0000000104558	027146	000000	37.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003782	0000001	2540.00	19/06/2018	0000000104558	027146	000000	438.29	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003779	0000001	228.00	19/06/2018	0000000104558	027146	000000	41.62	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003747	0000001	521.00	19/06/2018	0000000104558	027146	000000	88.50	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004150	0000001	3605.00	19/06/2018	0000000104558	027146	000000	438.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003858	0000001	897.00	19/06/2018	0000000104558	027146	000000	148.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003724	0000001	200.00	19/06/2018	000000017386X	027146	000000	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003784	0000001	30.00	19/06/2018	000000017386X	027146	000000	9.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004146	0000001	75.00	19/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000006	850.00	19/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000018	9.70	19/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003901	0000001	280.00	19/06/2018	0000000104558	027146	000000	49.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003942	0000001	400.00	19/06/2018	0000000104558	027146	000000	25.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003898	0000001	370.00	19/06/2018	0000000104558	027146	000000	64.34	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000046	126.10	19/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004151	0000001	11851.07	19/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003598	0000001	3243.12	20/06/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000033	2510.44	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004223	0000001	585.14	20/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003597	0000001	1803.01	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003590	0000001	3629.92	20/06/2018	0000000104558	027146	000000	95.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004107	0000001	197.03	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003589	0000001	11975.99	20/06/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003979	0000001	1440.00	20/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003995	0000001	550.25	20/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004022	0000001	420.00	20/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004042	0000001	497.00	20/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004100	0000001	560.03	20/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003939	0000001	250.00	20/06/2018	0000000180769	027146	000000	45.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003940	0000001	300.00	20/06/2018	000000017386X	027146	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003941	0000001	60.00	20/06/2018	000000017386X	027146	000000	14.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003594	0000001	3382.17	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004101	0000001	1653.06	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004102	0000001	4052.66	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004105	0000001	430.00	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003591	0000001	2944.22	20/06/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003596	0000001	3045.67	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003592	0000001	4663.15	20/06/2018	0000000104558	027146	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003608	0000001	98015.45	20/06/2018	0000000105821	027146	000000	6785.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003609	0000001	30052.45	20/06/2018	0000000105821	027146	000000	1078.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003610	0000001	1256.29	20/06/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003611	0000001	7561.88	20/06/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004152	0000001	5337.04	20/06/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004156	0000001	503.00	20/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004157	0000001	222.40	20/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004158	0000001	183.65	20/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004159	0000001	348.50	20/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004160	0000001	70.00	20/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004161	0000001	552.00	20/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004162	0000001	540.00	20/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004166	0000001	162.70	20/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004167	0000001	319.00	20/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004108	0000001	154.99	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004110	0000001	261.00	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004116	0000001	86.55	20/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004050	0000001	322.45	20/06/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004222	0000001	149.79	20/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000852	0000018	9.70	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000017	9.70	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000018	9.70	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000019	9.70	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000020	9.70	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004165	0000001	4800.00	20/06/2018	0000000104558	027146	000000	772.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004103	0000001	823.28	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004104	0000001	831.18	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004106	0000001	114.00	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003593	0000001	13336.91	20/06/2018	0000000104558	027146	000000	1619.91	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003430	0000002	2030.00	20/06/2018	0000000104558	027146	000000	329.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003571	0000001	207.72	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003312	0000001	601.44	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003313	0000001	950.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003314	0000001	99.50	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003315	0000001	1000.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003298	0000001	820.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003332	0000001	1316.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003333	0000001	1030.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003334	0000001	1390.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003429	0000001	263.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003655	0000001	3800.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003602	0000001	15897.91	20/06/2018	0000000074225	027146	000000	1746.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003603	0000001	2031.78	20/06/2018	0000000184551	027146	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003604	0000001	37258.12	20/06/2018	0000000184551	027146	000000	10570.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003605	0000001	8797.87	20/06/2018	0000000184551	027146	000000	761.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003606	0000001	3717.95	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003607	0000001	514.58	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003685	0000001	200.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003686	0000001	200.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003687	0000001	200.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003688	0000001	100.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003689	0000001	100.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003690	0000001	100.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003776	0000001	341.20	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003777	0000001	712.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003778	0000001	553.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003788	0000001	456.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003798	0000001	5803.16	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004164	0000001	450.00	20/06/2018	0000000074225	027146	000000	77.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004169	0000001	600.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004170	0000001	1200.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004171	0000001	250.00	20/06/2018	0000000074225	027146	000000	45.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004172	0000001	686.67	20/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004096	0000001	1302.82	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004098	0000001	31.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004111	0000001	3689.81	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004113	0000001	7481.09	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004114	0000001	985.59	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004115	0000001	1991.58	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003975	0000001	1334.30	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004226	0000001	4809.91	20/06/2018	0000000184551	027146	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003865	0000001	100.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003832	0000001	1780.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003833	0000001	5769.84	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003834	0000001	154.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003835	0000001	835.70	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003836	0000001	341.36	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003837	0000001	700.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003838	0000001	6899.30	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003839	0000001	1147.41	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003753	0000001	3205.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003754	0000001	2100.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003852	0000001	400.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003853	0000001	4800.00	20/06/2018	0000000074225	027146	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003935	0000001	120.00	20/06/2018	0000000074225	027146	000000	24.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004019	0000001	220.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004025	0000001	280.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004026	0000001	210.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004027	0000001	70.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003997	0000001	160.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004012	0000001	213.00	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004013	0000001	578.70	20/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003254	0000001	450.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003255	0000001	1072.06	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003182	0000001	310.50	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003215	0000001	1101.00	20/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003599	0000001	1760.37	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003600	0000001	2265.10	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003595	0000001	3618.23	20/06/2018	0000000104558	027146	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003601	0000001	1237.81	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004153	0000001	954.00	20/06/2018	0000000104558	027146	868563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004154	0000001	300.00	20/06/2018	0000000104558	027146	868565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004155	0000001	100.00	20/06/2018	0000000104558	027146	868562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003789	0000001	380.00	20/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004097	0000001	208.00	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004099	0000001	354.96	20/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004229	0000001	600.00	21/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004230	0000001	250.00	21/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004182	0000001	2940.00	21/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004183	0000001	300.00	21/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004184	0000001	3000.00	21/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004185	0000001	1500.00	21/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004186	0000001	8845.00	21/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004187	0000001	5325.00	21/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004188	0000001	1950.00	21/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004189	0000001	730.00	21/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004190	0000001	900.00	21/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000021	38.80	21/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000852	0000019	38.80	21/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003946	0000001	1933.06	21/06/2018	0000000104558	027146	000000	144.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003947	0000001	1942.80	21/06/2018	0000000104558	027146	000000	145.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003920	0000001	1845.66	21/06/2018	0000000104558	027146	000000	138.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003921	0000001	1845.66	21/06/2018	0000000104558	027146	000000	138.02	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004173	0000001	3838.16	21/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004174	0000001	1026.33	21/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004175	0000001	3134.50	21/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004191	0000001	9737.50	21/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000019	9.70	21/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000047	9.70	21/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000048	9.70	22/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004125	0000001	2166.12	22/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004221	0000001	200.00	22/06/2018	0000000104558	027146	000000	37.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003947	0000002	1942.80	22/06/2018	0000000104558	027146	000000	144.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003927	0000001	991.20	22/06/2018	0000000104558	027146	000000	76.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003929	0000001	4708.20	22/06/2018	0000000104558	027146	000000	744.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004124	0000001	4641.47	22/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004227	0000001	3500.00	22/06/2018	0000000074225	027146	000000	350.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004333	0000001	460.20	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004311	0000001	375.00	25/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004312	0000001	35.69	25/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004316	0000001	156.60	25/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004317	0000001	37.91	25/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004319	0000001	156.24	25/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004176	0000001	470.00	25/06/2018	0000000074225	027146	000000	80.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004163	0000001	384.00	25/06/2018	0000000074225	027146	000000	66.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003842	0000001	185.00	25/06/2018	0000000074225	027146	000000	34.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003843	0000001	290.00	25/06/2018	0000000074225	027146	000000	51.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003844	0000001	485.00	25/06/2018	0000000074225	027146	000000	82.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003846	0000001	460.00	25/06/2018	0000000074225	027146	000000	78.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003847	0000001	340.00	25/06/2018	0000000074225	027146	000000	59.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003933	0000001	370.00	25/06/2018	0000000074225	027146	000000	64.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003926	0000001	125.00	25/06/2018	0000000074225	027146	000000	25.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000022	9.70	25/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000156	0000004	179.44	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000156	0000005	132.20	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004265	0000001	82.94	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004318	0000001	332.14	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004330	0000001	231.00	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004330	0000002	320.10	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004332	0000001	728.20	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004313	0000001	120.00	25/06/2018	0000000104558	027146	868566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004314	0000001	150.00	25/06/2018	0000000104558	027146	868567	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004220	0000001	700.00	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004235	0000001	1520.00	25/06/2018	0000000104558	027146	000000	248.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004334	0000001	450.20	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000159	0000004	155.50	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000159	0000005	250.20	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004336	0000001	234.20	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004331	0000001	586.10	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000157	0000004	243.38	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000157	0000005	136.82	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000020	9.70	25/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003724	0000002	200.00	25/06/2018	000000017386X	027146	000000	37.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004310	0000001	308.90	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004335	0000001	287.51	25/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003018	0000001	350.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003110	0000001	486.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002614	0000003	2550.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004385	0000001	635.91	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003863	0000001	277.00	26/06/2018	0000000073849	027146	000000	49.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004295	0000001	1517.00	26/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004296	0000001	1480.00	26/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000157	0000006	153.66	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004343	0000001	2304.17	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004315	0000001	230.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004384	0000001	74.75	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003119	0000001	350.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003020	0000001	70.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003019	0000001	140.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000159	0000006	230.49	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000993	0000005	6120.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004350	0000001	954.00	26/06/2018	0000000104558	027146	868568	157.78	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004382	0000001	572.00	26/06/2018	0000000073849	027146	000000	96.66	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004033	0000001	440.00	26/06/2018	0000000073849	027146	000000	75.54	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003948	0000001	490.00	26/06/2018	0000000073849	027146	000000	83.54	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003750	0000001	580.00	26/06/2018	0000000073849	027146	000000	97.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004379	0000001	5267.62	26/06/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004386	0000001	102.54	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003922	0000001	1083.00	26/06/2018	0000000104558	027146	000000	83.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003919	0000001	1539.00	26/06/2018	0000000104558	027146	000000	115.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004052	0000001	1500.00	26/06/2018	0000000104558	027146	000000	113.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004053	0000001	1620.00	26/06/2018	0000000104558	027146	000000	121.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004054	0000001	1769.40	26/06/2018	0000000104558	027146	000000	132.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004055	0000001	2650.00	26/06/2018	0000000104558	027146	000000	247.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004056	0000001	2650.00	26/06/2018	0000000104558	027146	000000	247.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004057	0000001	2667.50	26/06/2018	0000000104558	027146	000000	241.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004058	0000001	2478.00	26/06/2018	0000000104558	027146	000000	222.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004059	0000001	2478.00	26/06/2018	0000000104558	027146	000000	222.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003120	0000001	300.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003122	0000001	387.39	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003109	0000001	54.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003021	0000001	140.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004352	0000001	7950.00	26/06/2018	0000000104558	027146	868569	2169.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004032	0000001	495.00	26/06/2018	0000000073849	027146	000000	84.34	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003121	0000001	200.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003022	0000001	70.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004387	0000001	121.45	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004342	0000001	888.65	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004376	0000001	27771.60	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004377	0000001	888.65	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004378	0000001	1508.32	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004330	0000003	500.67	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004383	0000001	3368.17	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004181	0000001	1500.00	26/06/2018	0000000073849	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004233	0000001	2560.00	26/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004327	0000001	550.00	26/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004328	0000001	550.00	26/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004329	0000001	170.00	26/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004390	0000001	550.00	26/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004391	0000001	2500.00	26/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004380	0000001	2892.50	27/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000049	9.70	27/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004412	0000001	360.00	27/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004292	0000001	2805.57	28/06/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004294	0000001	492.00	28/06/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000034	169.37	28/06/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004389	0000001	1440.00	28/06/2018	0000000073849	027146	000000	107.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004404	0000001	2008.00	28/06/2018	0000000073849	027146	000000	154.21	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003705	0000001	980.00	28/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003706	0000001	2800.00	28/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003707	0000001	980.00	28/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004445	0000001	4000.00	28/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004448	0000001	1238.88	28/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004399	0000001	700.00	28/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004449	0000001	162.60	28/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004525	0000001	9970.52	29/06/2018	0000000184551	027146	000000	2986.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004526	0000001	3138.66	29/06/2018	0000000184551	027146	000000	802.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004527	0000001	30089.72	29/06/2018	0000000184551	027146	000000	8030.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004528	0000001	129066.00	29/06/2018	0000000184551	027146	000000	29359.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004529	0000001	40584.44	29/06/2018	0000000184551	027146	000000	9938.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004530	0000001	5600.00	29/06/2018	0000000184551	027146	000000	595.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004531	0000001	26408.00	29/06/2018	0000000184551	027146	000000	2429.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004532	0000001	19428.00	29/06/2018	0000000184551	027146	000000	1983.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004533	0000001	2354.00	29/06/2018	0000000184551	027146	000000	188.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004535	0000001	231.20	29/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004536	0000001	408.00	29/06/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004476	0000001	420.00	29/06/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004521	0000001	10593.44	29/06/2018	0000000074225	027146	000000	2320.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004522	0000001	19342.73	29/06/2018	0000000074225	027146	000000	1578.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004523	0000001	32794.47	29/06/2018	0000000074225	027146	000000	6616.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004524	0000001	19290.80	29/06/2018	0000000074225	027146	000000	1607.98	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004486	0000001	12760.00	29/06/2018	0000000104558	027146	000000	954.88	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004487	0000001	40497.32	29/06/2018	0000000104558	027146	000000	9085.41	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004488	0000001	10131.80	29/06/2018	0000000104558	027146	000000	2429.04	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004500	0000001	5692.20	29/06/2018	0000000104558	027146	000000	474.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004491	0000001	9022.00	29/06/2018	0000000104558	027146	000000	844.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004492	0000001	8603.86	29/06/2018	0000000104558	027146	000000	1802.78	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004506	0000001	5724.00	29/06/2018	0000000104558	027146	000000	457.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004498	0000001	9426.94	29/06/2018	0000000104558	027146	000000	991.61	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004499	0000001	10361.86	29/06/2018	0000000104558	027146	000000	1270.86	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004481	0000001	4563.15	29/06/2018	0000000104558	027146	000000	908.48	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004482	0000001	11230.00	29/06/2018	0000000104558	027146	000000	1790.71	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004489	0000001	8696.00	29/06/2018	0000000104558	027146	000000	2431.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004490	0000001	5066.00	29/06/2018	0000000104558	027146	000000	1108.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004501	0000001	1717.20	29/06/2018	0000000104558	027146	000000	137.38	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004493	0000001	13306.59	29/06/2018	0000000104558	027146	000000	2957.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004520	0000001	35862.79	29/06/2018	0000000105821	027146	000000	9600.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004534	0000001	890.80	29/06/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004477	0000001	2340.00	29/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004483	0000001	1400.00	29/06/2018	0000000104558	027146	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004484	0000001	8396.62	29/06/2018	0000000104558	027146	000000	905.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004485	0000001	11149.56	29/06/2018	0000000104558	027146	000000	2867.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004502	0000001	954.00	29/06/2018	0000000104558	027146	000000	285.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004509	0000001	417186.45	29/06/2018	0000000105821	027146	000000	107722.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004510	0000001	29456.62	29/06/2018	0000000105821	027146	000000	5748.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004511	0000001	28559.67	29/06/2018	0000000105821	027146	000000	6005.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004512	0000001	10364.18	29/06/2018	0000000105821	027146	000000	2747.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004513	0000001	5383.74	29/06/2018	0000000105821	027146	000000	1101.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004514	0000001	3157.74	29/06/2018	0000000105821	027146	000000	583.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004515	0000001	46040.85	29/06/2018	0000000105821	027146	000000	11142.11	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000035	3577.94	29/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000036	1.36	29/06/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000050	9.70	29/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004228	0000001	825.78	29/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004495	0000001	12422.00	29/06/2018	0000000104558	027146	000000	1398.60	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004496	0000001	2413.86	29/06/2018	0000000104558	027146	000000	784.99	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004537	0000001	639.20	29/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000002	47.70	29/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000003	531.90	29/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004494	0000001	5500.00	29/06/2018	0000000104558	027146	000000	1329.86	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004503	0000001	2748.00	29/06/2018	0000000104558	027146	000000	368.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004478	0000001	27958.74	29/06/2018	0000000104558	027146	000000	2648.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004507	0000001	27000.00	29/06/2018	0000000104558	027146	000000	10430.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004450	0000001	1150.00	29/06/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004479	0000001	10141.30	29/06/2018	0000000104558	027146	000000	2427.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004480	0000001	6782.00	29/06/2018	0000000104558	027146	000000	1538.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004497	0000001	7632.00	29/06/2018	0000000104558	027146	000000	519.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004504	0000001	954.00	29/06/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004505	0000001	2862.00	29/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004508	0000001	4878.11	29/06/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004539	0000001	321.05	02/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004516	0000001	33970.59	02/07/2018	0000000105821	027146	000000	3027.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004517	0000001	4501.48	02/07/2018	0000000105821	027146	000000	270.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004518	0000001	15332.74	02/07/2018	0000000105821	027146	000000	1226.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004519	0000001	699.60	02/07/2018	0000000105821	027146	000000	55.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004538	0000001	176.80	02/07/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004446	0000001	1800.00	02/07/2018	0000000104558	027146	868570	293.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004524	0000002	2.00	02/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004600	0000001	300.00	03/07/2018	0000000104558	027146	868573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004601	0000001	500.00	03/07/2018	0000000104558	027146	868571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004602	0000001	200.00	03/07/2018	0000000104558	027146	868572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004590	0000001	3800.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004437	0000001	852.36	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004438	0000001	610.03	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004693	0000001	100.00	04/07/2018	0000000104558	027146	868574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0002983	0000001	220.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004542	0000001	750.00	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004545	0000001	900.00	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004581	0000001	69.90	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004582	0000001	69.90	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004583	0000001	69.90	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004584	0000001	69.90	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004587	0000001	10120.00	04/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004588	0000001	6380.00	04/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004594	0000001	1440.00	04/07/2018	0000000074225	027146	000000	235.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004603	0000001	82000.00	04/07/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004604	0000001	82000.00	04/07/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004430	0000001	1765.70	04/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004431	0000001	4151.53	04/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004432	0000001	2521.11	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004433	0000001	4151.46	04/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004434	0000001	1653.00	04/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004435	0000001	20.00	04/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004407	0000001	320.00	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004367	0000001	615.00	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004368	0000001	150.00	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004369	0000001	1400.50	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004370	0000001	460.00	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004371	0000001	1526.50	04/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004692	0000001	1600.00	04/07/2018	0000000074225	027146	000000	85.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004701	0000001	1700.00	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004447	0000001	150.00	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004237	0000001	125.00	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004238	0000001	120.00	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004239	0000001	80.00	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004130	0000001	1092.13	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004123	0000001	1452.95	04/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004119	0000001	1953.28	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004120	0000001	2170.15	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004121	0000001	2013.10	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004423	0000001	510.59	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004682	0000001	732.00	04/07/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004014	0000001	140.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000023	9.70	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000024	9.70	04/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004557	0000001	1128.00	04/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004558	0000001	2233.20	04/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004559	0000001	12136.05	04/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004561	0000001	1323.00	04/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004579	0000001	69.90	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004580	0000001	69.90	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004597	0000001	4954.60	04/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004607	0000001	7021.17	04/07/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004608	0000001	457.22	04/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004609	0000001	75.00	04/07/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004309	0000001	202.85	04/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004366	0000001	770.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004372	0000001	473.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004373	0000001	188.50	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004374	0000001	52.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004375	0000001	277.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004129	0000001	214.50	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004003	0000001	70.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004020	0000001	3500.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004023	0000001	70.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004024	0000001	150.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004696	0000001	1050.00	04/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004697	0000001	2900.69	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004698	0000001	2773.85	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004699	0000001	1998.53	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002985	0000001	3150.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003845	0000001	280.00	04/07/2018	0000000073849	027146	000000	49.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003866	0000001	1270.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003872	0000001	1800.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003875	0000001	702.45	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003876	0000001	320.50	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003877	0000001	355.50	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003327	0000001	2100.00	04/07/2018	0000000104558	027146	000000	341.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004694	0000001	413.00	04/07/2018	0000000104558	027146	000000	71.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004551	0000001	150.00	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004005	0000001	70.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004552	0000001	150.00	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004422	0000001	7784.02	04/07/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004424	0000001	3027.85	04/07/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004429	0000001	205.00	04/07/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004004	0000001	70.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000051	9.70	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000052	9.70	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001497	0000004	9.70	04/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004550	0000001	900.00	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004006	0000001	140.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003578	0000002	4620.00	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004428	0000001	530.00	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004589	0000001	7200.00	04/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004425	0000001	633.75	04/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000021	9.70	04/07/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003936	0000001	190.00	04/07/2018	000000017386X	027146	000000	35.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003937	0000001	1080.00	04/07/2018	000000017386X	027146	000000	177.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003938	0000001	840.00	04/07/2018	0000000180769	027146	000000	139.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004275	0000001	1500.00	04/07/2018	0000000180769	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004277	0000001	954.00	04/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004278	0000001	954.00	04/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004279	0000001	954.00	04/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004280	0000001	954.00	04/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004281	0000001	1500.00	04/07/2018	000000017386X	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004282	0000001	1400.00	04/07/2018	000000017386X	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004283	0000001	1000.00	04/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004284	0000001	954.00	04/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004285	0000001	1400.00	04/07/2018	0000000173827	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004286	0000001	954.00	04/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004360	0000001	1240.00	04/07/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004361	0000001	268.50	04/07/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004362	0000001	1868.00	04/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004363	0000001	143.50	04/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004364	0000001	714.50	04/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004365	0000001	93.50	04/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004436	0000001	927.84	04/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004547	0000001	300.00	04/07/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004598	0000001	2975.90	04/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004560	0000001	1511.90	04/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004585	0000001	2530.00	04/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004591	0000001	225.00	04/07/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004267	0000001	1500.00	04/07/2018	0000000173827	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004268	0000001	954.00	04/07/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004269	0000001	954.00	04/07/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004270	0000001	954.00	04/07/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004271	0000001	954.00	04/07/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004272	0000001	954.00	04/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004273	0000001	954.00	04/07/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004657	0000001	598.63	05/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004658	0000001	289.88	05/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004660	0000001	1032.68	05/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004662	0000001	330.78	05/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004663	0000001	281.05	05/07/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004665	0000001	1003.32	05/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004666	0000001	362.54	05/07/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004670	0000001	335.20	05/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002893	0000001	19.50	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003760	0000001	78.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002891	0000001	78.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002892	0000001	980.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004706	0000001	900.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000053	9.70	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000054	9.70	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003756	0000001	146.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003757	0000001	273.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002882	0000001	84.99	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002887	0000001	92.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002898	0000001	312.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004746	0000001	4160.00	05/07/2018	0000000104558	027146	000000	583.94	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002806	0000001	4802.00	05/07/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0002957	0000001	850.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0002980	0000001	1450.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003755	0000001	117.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003381	0000002	9.70	05/07/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003381	0000003	9.70	05/07/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002895	0000001	128.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002886	0000001	468.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002900	0000001	50.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003125	0000001	2825.45	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004713	0000001	1960.00	05/07/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004736	0000001	641.00	05/07/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004737	0000001	160.00	05/07/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004757	0000001	1452.24	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003980	0000001	1440.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003993	0000001	2497.50	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003994	0000001	1320.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003996	0000001	2497.50	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004207	0000001	1846.75	05/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004215	0000001	1106.81	05/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000025	9.70	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000026	9.70	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004735	0000001	1150.00	05/07/2018	0000000104558	027146	000000	87.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003124	0000001	500.96	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0002890	0000001	99.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004122	0000001	740.76	05/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004356	0000001	2400.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003799	0000001	183.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003727	0000001	168.56	05/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003728	0000001	1470.00	05/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003353	0000001	346.92	05/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003354	0000001	735.00	05/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003355	0000001	866.00	05/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004711	0000001	550.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004712	0000001	530.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004705	0000001	1102.16	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004636	0000001	48.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004637	0000001	39.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004628	0000001	548.40	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004629	0000001	1666.06	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004689	0000001	156.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004690	0000001	19.50	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004691	0000001	144.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004726	0000001	560.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004747	0000001	3500.00	05/07/2018	0000000074225	027146	000000	350.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004758	0000001	500.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004395	0000001	345.96	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004396	0000001	107.66	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004397	0000001	116.47	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004398	0000001	123.73	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004302	0000001	6800.00	05/07/2018	0000000074225	027146	000000	1435.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004442	0000001	1066.00	05/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004443	0000001	1038.80	05/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004444	0000001	717.36	05/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004611	0000001	1059.28	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004621	0000001	494.23	05/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004622	0000001	1952.43	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004625	0000001	2533.08	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004652	0000001	1500.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004653	0000001	1500.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004654	0000001	1500.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004668	0000001	251.10	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004671	0000001	550.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004672	0000001	530.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004674	0000001	550.00	05/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003674	0000001	78.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004659	0000001	332.82	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004661	0000001	632.37	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004664	0000001	330.80	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004667	0000001	180.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004645	0000001	39.00	05/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004297	0000001	120.00	06/07/2018	0000000104558	027146	868577	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004298	0000001	120.00	06/07/2018	0000000104558	027146	868577	24.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004777	0000001	360.00	06/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004574	0000001	954.00	06/07/2018	0000000104558	027146	868576	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004575	0000001	954.00	06/07/2018	0000000104558	027146	868576	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003524	0000002	314.91	06/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004742	0000001	291.00	06/07/2018	0000000104558	027146	000000	51.70	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004743	0000001	680.00	06/07/2018	0000000104558	027146	000000	113.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004744	0000001	419.00	06/07/2018	0000000104558	027146	000000	72.18	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004745	0000001	648.00	06/07/2018	0000000104558	027146	000000	108.82	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000055	19.40	06/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000056	9.70	06/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000057	9.70	09/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000037	5787.96	09/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004798	0000001	520.00	09/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001497	0000005	19.40	09/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004800	0000001	224.00	09/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004799	0000001	97.50	09/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004792	0000001	650.00	09/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004797	0000001	450.00	09/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004812	0000001	1127.04	09/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004813	0000001	1960.00	09/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004785	0000001	220.00	09/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004732	0000001	400.00	09/07/2018	0000000104558	027146	868588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004733	0000001	150.00	09/07/2018	0000000104558	027146	868587	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004734	0000001	150.00	09/07/2018	0000000104558	027146	868582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004804	0000001	200.00	09/07/2018	0000000104558	027146	868590	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004805	0000001	200.00	09/07/2018	0000000104558	027146	868580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004806	0000001	300.00	09/07/2018	0000000104558	027146	868583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004807	0000001	130.00	09/07/2018	0000000104558	027146	868581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004808	0000001	100.00	09/07/2018	0000000104558	027146	868584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004809	0000001	954.00	09/07/2018	0000000104558	027146	868585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004810	0000001	100.00	09/07/2018	0000000104558	027146	868589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004811	0000001	150.00	09/07/2018	0000000104558	027146	868586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004695	0000001	120.00	10/07/2018	0000000073849	027146	000000	24.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004830	0000001	454.04	10/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004555	0000001	930.00	10/07/2018	0000000104558	027146	868602	153.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004338	0000001	322.53	10/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004339	0000001	100.00	10/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004340	0000001	270.77	10/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004341	0000001	70.00	10/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004828	0000001	830.00	10/07/2018	0000000104558	027146	868603	137.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004630	0000001	580.00	10/07/2018	0000000104558	027146	868597	97.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004242	0000001	954.00	10/07/2018	0000000104558	027146	868594	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004243	0000001	250.00	10/07/2018	0000000104558	027146	868595	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004244	0000001	590.00	10/07/2018	0000000104558	027146	868592	99.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004829	0000001	1440.00	10/07/2018	0000000104558	027146	868602	235.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004553	0000001	425.00	10/07/2018	0000000104558	027146	868602	73.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004554	0000001	3000.00	10/07/2018	0000000104558	027146	868599	542.59	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004831	0000001	11.78	10/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000007	828.00	10/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004274	0000001	400.00	10/07/2018	0000000104558	027146	868596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004832	0000001	150.00	10/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004844	0000001	250.00	10/07/2018	0000000104558	027146	868601	45.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004845	0000001	480.00	10/07/2018	0000000104558	027146	868600	81.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000009	320.00	10/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000006	24174.45	10/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000038	3402.03	10/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000039	0.35	10/07/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000058	9.70	10/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000004	29284.71	10/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003766	0000001	68.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003773	0000001	444.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003033	0000001	446.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002567	0000003	2500.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002532	0000003	3050.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000859	0000005	2300.00	11/07/2018	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000006	9000.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004606	0000001	1760.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004355	0000001	180.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004635	0000001	195.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004640	0000001	44.50	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004771	0000001	540.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004776	0000001	648.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000059	9.70	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000060	9.70	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000061	9.70	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000062	9.70	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004642	0000001	75.50	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004421	0000001	450.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000853	0000006	4500.00	11/07/2018	0000000104558	027146	000000	990.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000010	320.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004873	0000001	1432.00	11/07/2018	0000000104558	027146	000000	234.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004875	0000001	370.00	11/07/2018	0000000104558	027146	000000	64.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004876	0000001	524.00	11/07/2018	0000000104558	027146	000000	31.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004924	0000001	304.10	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004925	0000001	1800.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004354	0000001	128.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004201	0000001	405.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004208	0000001	260.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004289	0000001	1000.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004306	0000001	3700.00	11/07/2018	0000000104558	027146	000000	459.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004634	0000001	78.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004638	0000001	19.50	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004639	0000001	28.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004641	0000001	120.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004772	0000001	2200.90	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004775	0000001	1840.10	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004793	0000001	67.50	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003761	0000001	1830.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003765	0000001	210.90	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002613	0000003	2500.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003763	0000001	19.50	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004923	0000001	200.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004344	0000001	435.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003764	0000001	92.50	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0002814	0000001	4694.20	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004605	0000001	2100.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004710	0000001	370.00	11/07/2018	0000000104558	027146	000000	64.34	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004198	0000001	99.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004210	0000001	130.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004287	0000001	300.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004288	0000001	500.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003774	0000001	240.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004202	0000001	90.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004206	0000001	1400.40	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004209	0000001	133.12	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004872	0000001	606.00	11/07/2018	0000000104558	027146	000000	102.10	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004707	0000001	260.30	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004117	0000001	1726.60	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004118	0000001	2888.40	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004179	0000001	820.00	11/07/2018	0000000073849	027146	000000	136.34	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004687	0000001	245.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003130	0000001	760.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003771	0000001	525.80	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004599	0000001	4500.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004613	0000001	700.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004614	0000001	280.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004615	0000001	280.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004616	0000001	140.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004617	0000001	2765.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004618	0000001	980.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004656	0000001	1532.10	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004405	0000001	7800.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004408	0000001	1000.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004409	0000001	3000.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004410	0000001	2000.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004563	0000001	350.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004564	0000001	200.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004586	0000001	954.00	11/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004566	0000001	699.60	11/07/2018	0000000104558	027146	000000	117.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004567	0000001	699.60	11/07/2018	0000000104558	027146	000000	117.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004568	0000001	699.60	11/07/2018	0000000104558	027146	000000	117.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004569	0000001	699.60	11/07/2018	0000000104558	027146	000000	117.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004570	0000001	699.60	11/07/2018	0000000104558	027146	000000	117.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004571	0000001	699.60	11/07/2018	0000000104558	027146	000000	117.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004572	0000001	699.60	11/07/2018	0000000104558	027146	000000	117.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004573	0000001	699.60	11/07/2018	0000000104558	027146	000000	117.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004353	0000001	75.80	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004193	0000001	3370.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004200	0000001	162.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004205	0000001	2803.12	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004038	0000001	5180.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004041	0000001	2250.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004063	0000001	3000.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004820	0000001	780.00	11/07/2018	0000000104558	027146	000000	129.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004801	0000001	621.80	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004802	0000001	88.90	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004767	0000001	635.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004768	0000001	1610.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004769	0000001	259.50	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004770	0000001	540.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004624	0000001	463.76	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004632	0000001	300.00	11/07/2018	0000000104558	027146	000000	53.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004715	0000001	1780.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004718	0000001	648.95	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004709	0000001	1310.00	11/07/2018	0000000104558	027146	000000	214.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004669	0000001	1680.00	11/07/2018	0000000104558	027146	000000	273.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004676	0000001	130.00	11/07/2018	0000000104558	027146	000000	25.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004677	0000001	130.00	11/07/2018	0000000104558	027146	000000	25.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004907	0000001	1193.70	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004908	0000001	1482.20	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004909	0000001	436.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004910	0000001	256.36	11/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004911	0000001	232.95	11/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004914	0000001	4492.80	11/07/2018	0000000104558	027146	000000	681.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004915	0000001	51.60	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004917	0000001	2700.00	11/07/2018	0000000104558	027146	000000	474.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004918	0000001	2658.00	11/07/2018	0000000104558	027146	000000	465.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004921	0000001	840.00	11/07/2018	0000000104558	027146	000000	65.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004871	0000001	1723.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004874	0000001	156.00	11/07/2018	0000000104558	027146	000000	30.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004877	0000001	1850.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004878	0000001	2340.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004879	0000001	726.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004881	0000001	335.88	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004882	0000001	360.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003461	0000001	156.80	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003237	0000001	54.88	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003240	0000001	2097.20	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003310	0000001	4390.40	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003772	0000001	29.80	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003775	0000001	308.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003783	0000001	600.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003795	0000001	980.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003796	0000001	100.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003797	0000001	102.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003726	0000001	541.40	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003126	0000001	1992.63	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003034	0000001	118.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004245	0000001	954.00	11/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004246	0000001	954.00	11/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004247	0000001	1080.00	11/07/2018	0000000104558	027146	000000	177.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004248	0000001	954.00	11/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004195	0000001	504.50	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004196	0000001	77.74	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004241	0000001	1120.00	11/07/2018	0000000104558	027146	000000	184.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004261	0000001	1450.00	11/07/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004250	0000001	954.00	11/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004251	0000001	954.00	11/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004252	0000001	954.00	11/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004253	0000001	954.00	11/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004254	0000001	954.00	11/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004255	0000001	1350.00	11/07/2018	0000000104558	027146	000000	221.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004256	0000001	700.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004257	0000001	2800.00	11/07/2018	0000000104558	027146	000000	491.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004258	0000001	954.00	11/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004643	0000001	78.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004644	0000001	120.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004716	0000001	529.50	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004351	0000001	1200.00	11/07/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004381	0000001	1450.00	11/07/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004337	0000001	2800.00	11/07/2018	0000000104558	027146	000000	269.18	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004266	0000001	954.00	11/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004304	0000001	4050.00	11/07/2018	0000000104558	027146	000000	551.67	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004912	0000001	1295.92	11/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004916	0000001	500.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004919	0000001	3182.40	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004922	0000001	400.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004788	0000001	400.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004824	0000001	600.00	11/07/2018	0000000104558	027146	000000	101.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004825	0000001	2062.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000027	9.70	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004299	0000001	1400.00	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004301	0000001	350.00	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003983	0000001	236.00	11/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003723	0000001	850.00	11/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003725	0000001	595.00	11/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004619	0000001	70.00	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004420	0000001	450.00	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004904	0000001	280.00	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004787	0000001	400.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004880	0000001	180.00	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004913	0000001	500.00	11/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004920	0000001	470.00	11/07/2018	0000000074225	027146	000000	80.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004926	0000001	130.00	11/07/2018	0000000074225	027146	000000	25.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004839	0000001	420.00	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004840	0000001	550.00	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004841	0000001	550.00	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004842	0000001	580.00	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004631	0000001	954.00	11/07/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004784	0000001	550.00	11/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004892	0000001	100.00	11/07/2018	0000000104558	027146	868591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004276	0000001	500.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004620	0000001	350.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004815	0000001	7800.00	11/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004823	0000001	522.00	11/07/2018	0000000104558	027146	000000	31.24	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004051	0000001	300.00	12/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004060	0000001	185.00	12/07/2018	0000000104558	027146	000000	29.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004954	0000001	76.60	12/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004942	0000001	410.00	12/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004956	0000001	550.00	12/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004957	0000001	250.00	12/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004958	0000001	250.00	12/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004887	0000001	300.00	12/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004888	0000001	300.00	12/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004889	0000001	300.00	12/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004816	0000001	260.00	12/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004817	0000001	2360.00	12/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004128	0000001	178.00	12/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004951	0000001	1230.00	12/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004260	0000001	954.00	12/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004262	0000001	954.00	12/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004263	0000001	954.00	12/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004952	0000001	410.00	12/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004953	0000001	195.00	12/07/2018	0000000073849	027146	000000	36.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004959	0000001	137.88	12/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004180	0000001	360.00	12/07/2018	0000000104558	027146	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004576	0000001	699.60	12/07/2018	0000000104558	027146	000000	117.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004965	0000001	17.34	12/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004941	0000001	157.41	12/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004961	0000001	293.46	12/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000063	9.70	12/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000064	9.70	12/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004962	0000001	436.54	12/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004991	0000001	289.60	13/07/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000065	9.70	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000066	9.70	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004997	0000001	150.00	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005000	0000001	524.28	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005001	0000001	526.23	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005013	0000001	1389.18	13/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004548	0000001	300.00	13/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004549	0000001	300.00	13/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005002	0000001	383.00	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000022	9.70	13/07/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000023	22.00	13/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000024	9.70	13/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004565	0000001	699.60	13/07/2018	0000000104558	027146	000000	117.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004194	0000001	1680.00	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004177	0000001	2160.00	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004178	0000001	1920.00	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004901	0000001	3500.00	13/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005005	0000001	1828.14	13/07/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005006	0000001	1106.62	13/07/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005007	0000001	538.00	13/07/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005008	0000001	666.35	13/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005015	0000001	2800.00	13/07/2018	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005017	0000001	2500.00	13/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005019	0000001	650.00	13/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005020	0000001	840.00	13/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005021	0000001	4268.00	13/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005022	0000001	2600.00	13/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005023	0000001	550.00	13/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005024	0000001	1396.00	13/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005025	0000001	1128.00	13/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005026	0000001	1548.00	13/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005027	0000001	2110.00	13/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005028	0000001	729.00	13/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005029	0000001	545.00	13/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005030	0000001	2911.00	13/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004834	0000001	103.56	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004993	0000001	7369.52	13/07/2018	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004995	0000001	1499.57	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004996	0000001	1655.80	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004577	0000001	954.00	13/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004578	0000001	954.00	13/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004835	0000001	9019.81	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004982	0000001	1834.25	13/07/2018	0000000104558	027146	000000	298.62	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004998	0000001	422.00	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004999	0000001	426.02	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004966	0000001	200.00	13/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004967	0000001	940.00	13/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004994	0000001	107.00	13/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005009	0000001	3970.01	13/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005010	0000001	2406.49	13/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005011	0000001	4636.15	13/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005012	0000001	80.00	13/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005014	0000001	1014.34	13/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004984	0000001	6800.00	13/07/2018	0000000074225	027146	000000	257.69	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005003	0000001	205.00	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005004	0000001	190.00	13/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004992	0000001	170.00	16/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005039	0000001	1501.50	16/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004290	0000001	5500.00	16/07/2018	0000000104558	027146	000000	1084.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005031	0000001	450.00	16/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005032	0000001	450.00	16/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005040	0000001	100.00	16/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005041	0000001	235.00	16/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005042	0000001	100.00	16/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001497	0000006	9.70	16/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001497	0000007	9.70	16/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000007	850.00	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005069	0000001	656.50	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005090	0000001	136.43	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005059	0000001	20.48	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005061	0000001	21.51	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005065	0000001	383.10	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005070	0000001	112.20	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004905	0000001	420.00	17/07/2018	0000000073849	027146	000000	72.34	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005064	0000001	142.39	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005068	0000001	113.07	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005052	0000001	174349.68	17/07/2018	0000006473540	000430	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005067	0000001	3813.00	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005045	0000001	485.21	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005046	0000001	485.21	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005049	0000001	420.00	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005053	0000001	90.00	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005054	0000001	812.60	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005055	0000001	79.06	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005062	0000001	54.44	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005063	0000001	367.63	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005066	0000001	2909.26	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005072	0000001	220.00	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005073	0000001	250.00	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005074	0000001	250.00	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004979	0000001	550.00	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004981	0000001	460.00	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004763	0000001	2375.00	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004764	0000001	3600.00	17/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005071	0000001	120.32	17/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004836	0000001	360.00	17/07/2018	0000000073849	027146	000000	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004983	0000001	4800.00	18/07/2018	0000000074225	027146	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004826	0000001	600.00	18/07/2018	0000000074225	027146	000000	48.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005114	0000001	120.00	18/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005115	0000001	150.00	18/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004259	0000001	954.00	18/07/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005117	0000001	1102.95	18/07/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005116	0000001	136.43	18/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005153	0000001	150.60	19/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005139	0000001	219.55	19/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005150	0000001	18.38	19/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005149	0000001	4908.52	19/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004837	0000001	450.00	19/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005151	0000001	30836.10	19/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005152	0000001	31.33	19/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005154	0000001	650.00	20/07/2018	0000000104558	027146	868605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004458	0000001	3618.23	20/07/2018	0000000104558	027146	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004464	0000001	1251.27	20/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004462	0000001	2060.73	20/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004463	0000001	2265.10	20/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005187	0000001	60.00	20/07/2018	0000000104558	027146	868615	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004456	0000001	11331.19	20/07/2018	0000000104558	027146	000000	665.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005217	0000001	16.31	20/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005218	0000001	515.00	20/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005102	0000001	6335.02	20/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004465	0000001	16575.36	20/07/2018	0000000074225	027146	000000	1746.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004466	0000001	2031.78	20/07/2018	0000000184551	027146	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004467	0000001	4933.07	20/07/2018	0000000184551	027146	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004468	0000001	37556.73	20/07/2018	0000000184551	027146	000000	10570.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004469	0000001	8797.87	20/07/2018	0000000184551	027146	000000	761.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004470	0000001	3717.95	20/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004471	0000001	514.58	20/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004680	0000001	420.00	20/07/2018	0000000104558	027146	868612	72.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005219	0000001	3800.00	20/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005220	0000001	1000.00	20/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004455	0000001	4717.86	20/07/2018	0000000104558	027146	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004472	0000001	96498.90	20/07/2018	0000000105821	027146	000000	6848.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004473	0000001	29668.68	20/07/2018	0000000105821	027146	000000	1109.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004474	0000001	738.02	20/07/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004475	0000001	7665.09	20/07/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003458	0000001	144.00	20/07/2018	0000000104558	027146	868613	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004454	0000001	2944.22	20/07/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005147	0000001	1200.00	20/07/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005148	0000001	1200.00	20/07/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005101	0000001	1870.94	20/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004457	0000001	3383.76	20/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004459	0000001	2908.82	20/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004678	0000001	420.00	20/07/2018	0000000104558	027146	868612	72.34	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004679	0000001	420.00	20/07/2018	0000000104558	027146	868612	72.34	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004681	0000001	420.00	20/07/2018	0000000104558	027146	868612	72.34	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0005155	0000001	2658.00	20/07/2018	0000000104558	027146	000000	465.04	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0005221	0000001	585.00	20/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004969	0000001	3290.00	20/07/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004885	0000001	2726.00	20/07/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004452	0000001	11606.12	20/07/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000025	9.70	20/07/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005222	0000001	524.28	20/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004453	0000001	3838.46	20/07/2018	0000000104558	027146	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004460	0000001	1803.01	20/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000068	19.40	20/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000040	1307.14	20/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004461	0000001	3243.12	20/07/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000069	9.70	23/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000070	9.70	23/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000026	9.70	23/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004894	0000001	50.67	23/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004895	0000001	73.17	23/07/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004896	0000001	89.94	23/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004898	0000001	1878.66	23/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004927	0000001	512.40	23/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004929	0000001	204.30	23/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004932	0000001	1260.00	23/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004933	0000001	540.00	23/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004934	0000001	900.00	23/07/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004950	0000001	556.10	23/07/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004702	0000001	130.00	23/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004703	0000001	169.00	23/07/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004704	0000001	195.00	23/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004714	0000001	673.77	23/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004749	0000001	1415.00	23/07/2018	0000000104558	027146	868614	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004720	0000001	553.56	23/07/2018	0000000104558	027146	868614	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004721	0000001	180.00	23/07/2018	0000000104558	027146	868614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004234	0000001	245.00	23/07/2018	0000000104558	027146	000000	44.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004722	0000001	200.00	23/07/2018	0000000104558	027146	868614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004729	0000001	1130.00	23/07/2018	0000000104558	027146	868614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004684	0000001	198.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004685	0000001	288.00	23/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004686	0000001	366.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004791	0000001	370.00	23/07/2018	0000000074225	027146	000000	64.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004930	0000001	1370.00	23/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004931	0000001	2740.00	23/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004935	0000001	540.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004936	0000001	540.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004937	0000001	720.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004938	0000001	1831.60	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004939	0000001	2782.95	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004940	0000001	115.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004748	0000001	1000.00	23/07/2018	0000000104558	027146	868614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004846	0000001	550.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004847	0000001	2085.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004848	0000001	239.50	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004849	0000001	390.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004947	0000001	216.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004948	0000001	66.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004949	0000001	48.00	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005240	0000001	519.58	23/07/2018	0000000104558	027146	868611	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004727	0000001	665.00	23/07/2018	0000000104558	027146	868614	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004728	0000001	665.00	23/07/2018	0000000104558	027146	868614	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004236	0000001	165.00	23/07/2018	0000000104558	027146	000000	31.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004249	0000001	954.00	23/07/2018	0000000104558	027146	868609	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000028	9.70	23/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004980	0000001	800.80	23/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005236	0000001	150.00	23/07/2018	0000000104558	027146	868610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005237	0000001	954.00	23/07/2018	0000000104558	027146	868606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005238	0000001	200.00	23/07/2018	0000000104558	027146	868604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005239	0000001	300.00	23/07/2018	0000000104558	027146	868607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004897	0000001	89.64	23/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005122	0000001	626.35	24/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005123	0000001	150.00	24/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0004649	0000001	40.00	24/07/2018	0000000073849	027146	000000	11.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000029	9.70	24/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004264	0000001	477.00	24/07/2018	0000000104558	027146	868608	81.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004884	0000001	51811.96	24/07/2018	0000006477589	000430	000000	1942.95	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005124	0000001	715.40	24/07/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005138	0000001	474.04	24/07/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005182	0000001	1374.00	24/07/2018	0000000073849	027146	000000	224.98	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005183	0000001	641.20	24/07/2018	0000000073849	027146	000000	107.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005281	0000001	714.00	24/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005129	0000001	2855.01	24/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005131	0000001	3020.89	24/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005132	0000001	1031.87	24/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005133	0000001	2277.97	24/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005134	0000001	615.27	24/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005135	0000001	1441.00	24/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005136	0000001	543.92	24/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005137	0000001	19.00	24/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005188	0000001	123.05	24/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005189	0000001	1473.76	24/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005190	0000001	810.93	24/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004646	0000001	630.00	24/07/2018	0000000074225	027146	000000	105.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004648	0000001	210.00	24/07/2018	0000000074225	027146	000000	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004724	0000001	40.00	24/07/2018	0000000074225	027146	000000	11.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004688	0000001	560.00	24/07/2018	0000000074225	027146	000000	94.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004725	0000001	1067.00	24/07/2018	0000000073849	027146	000000	175.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004650	0000001	860.00	24/07/2018	0000000073849	027146	000000	142.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005297	0000001	1457.10	24/07/2018	0000000073849	027146	000000	110.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005119	0000001	263.03	24/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005120	0000001	342.00	24/07/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005140	0000001	225.00	24/07/2018	0000000073849	027146	000000	21.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005141	0000001	300.00	24/07/2018	0000000073849	027146	000000	26.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005142	0000001	300.00	24/07/2018	0000000073849	027146	000000	26.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005143	0000001	285.00	24/07/2018	0000000073849	027146	000000	25.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005144	0000001	210.00	24/07/2018	0000000073849	027146	000000	20.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005191	0000001	2123.83	24/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005192	0000001	6114.74	24/07/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005051	0000001	1008.00	24/07/2018	0000000073849	027146	000000	77.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005164	0000001	1912.50	24/07/2018	0000000073849	027146	000000	142.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005077	0000001	1134.00	24/07/2018	0000000073849	027146	000000	86.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005078	0000001	1359.96	24/07/2018	0000000073849	027146	000000	103.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005079	0000001	1405.60	24/07/2018	0000000073849	027146	000000	106.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005080	0000001	1050.00	24/07/2018	0000000073849	027146	000000	80.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005081	0000001	1526.00	24/07/2018	0000000073849	027146	000000	115.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005082	0000001	1457.10	24/07/2018	0000000073849	027146	000000	110.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005083	0000001	855.00	24/07/2018	0000000073849	027146	000000	66.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005085	0000001	1987.50	24/07/2018	0000000073849	027146	000000	151.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005086	0000001	1215.00	24/07/2018	0000000073849	027146	000000	92.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005087	0000001	1987.50	24/07/2018	0000000073849	027146	000000	151.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005088	0000001	1327.05	24/07/2018	0000000073849	027146	000000	100.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005089	0000001	1000.00	24/07/2018	0000000073849	027146	000000	77.14	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005125	0000001	6628.92	24/07/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005126	0000001	1442.76	24/07/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005127	0000001	542.00	24/07/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004647	0000001	182.00	24/07/2018	0000000073849	027146	000000	34.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004814	0000001	328.00	24/07/2018	0000000073849	027146	000000	57.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005121	0000001	769.07	24/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004592	0000001	150.00	24/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005130	0000001	236.00	24/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005128	0000001	180.00	24/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000071	4.55	24/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000072	19.40	24/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000073	127.96	24/07/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000041	76.09	24/07/2018	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004963	0000001	1350.00	24/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005348	0000001	2440.98	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000074	9.70	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005362	0000001	3240.00	25/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004719	0000001	576.00	25/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004765	0000001	410.00	25/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005156	0000001	326.93	25/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005157	0000001	206.84	25/07/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005159	0000001	254.50	25/07/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005160	0000001	322.16	25/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005163	0000001	1054.28	25/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005366	0000001	150.00	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005291	0000001	720.00	25/07/2018	0000000104558	027146	000000	56.98	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000159	0000007	287.44	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005223	0000001	450.00	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005224	0000001	450.00	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005349	0000001	258.00	25/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005350	0000001	258.00	25/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005360	0000001	75.00	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005365	0000001	75.00	25/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005367	0000001	75.00	25/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005369	0000001	528.00	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005370	0000001	600.00	25/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005284	0000001	1734.60	25/07/2018	0000000073849	027146	000000	130.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005285	0000001	1734.60	25/07/2018	0000000073849	027146	000000	130.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004626	0000001	1408.53	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004717	0000001	753.25	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004708	0000001	5091.71	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004899	0000001	392.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004900	0000001	280.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004902	0000001	280.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004903	0000001	336.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005226	0000001	500.00	25/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005227	0000001	780.00	25/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005273	0000001	1746.82	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005298	0000001	75.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005299	0000001	550.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005300	0000001	550.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005301	0000001	420.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005335	0000001	275.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005336	0000001	100.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005337	0000001	200.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005338	0000001	125.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005339	0000001	120.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005340	0000001	200.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005341	0000001	80.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005342	0000001	125.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005343	0000001	280.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005344	0000001	150.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005345	0000001	240.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005346	0000001	175.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005347	0000001	480.00	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005363	0000001	37.91	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005364	0000001	128.21	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005279	0000001	311.20	25/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005361	0000001	3000.00	25/07/2018	0000000104558	027146	000000	306.44	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004330	0000004	1415.14	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000030	29.10	25/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000156	0000006	591.68	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005047	0000001	1955.00	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005048	0000001	500.00	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005158	0000001	901.44	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005161	0000001	640.85	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005162	0000001	440.36	25/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005235	0000001	3000.00	26/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005108	0000001	100.00	26/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005103	0000001	330.09	26/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003948	0000002	406.46	26/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000075	29.10	26/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005371	0000001	395.05	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005372	0000001	294.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005373	0000001	608.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005374	0000001	813.30	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005375	0000001	437.40	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005376	0000001	1126.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005377	0000001	308.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005378	0000001	126.75	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005379	0000001	171.60	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005380	0000001	150.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005381	0000001	260.40	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005382	0000001	249.60	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005383	0000001	90.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005385	0000001	229.20	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005386	0000001	561.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005387	0000001	675.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005388	0000001	396.95	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005322	0000001	456.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005323	0000001	432.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005324	0000001	420.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005325	0000001	511.20	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005326	0000001	641.20	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005327	0000001	540.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005328	0000001	31.20	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005329	0000001	681.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005330	0000001	720.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005331	0000001	290.25	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005332	0000001	2172.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005333	0000001	684.00	27/07/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005104	0000001	66.48	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005105	0000001	43.78	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005106	0000001	656.53	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005107	0000001	62.75	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005109	0000001	32.68	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005110	0000001	109.64	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005111	0000001	790.41	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005112	0000001	95.11	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005113	0000001	50.14	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005091	0000001	1628.81	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005092	0000001	194.50	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005093	0000001	349.04	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005094	0000001	86.84	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005095	0000001	2842.24	27/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005096	0000001	209.81	27/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005097	0000001	1461.81	27/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005098	0000001	1016.97	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005099	0000001	138.93	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005100	0000001	1951.96	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005356	0000001	1185.00	27/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005424	0000001	1240.00	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005406	0000001	220.00	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005429	0000001	150.00	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004833	0000001	209.22	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004766	0000001	110.00	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000031	9.70	27/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004347	0000001	598.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004349	0000001	1451.04	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004018	0000001	858.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003238	0000001	1265.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003242	0000001	780.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005355	0000001	1220.00	30/07/2018	0000000104558	027146	868628	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005197	0000001	534.70	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005198	0000001	49.50	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005199	0000001	73.40	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005200	0000001	142.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005201	0000001	527.80	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005202	0000001	527.80	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005203	0000001	315.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005204	0000001	450.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005205	0000001	203.60	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005206	0000001	282.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005207	0000001	18.30	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005208	0000001	216.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005211	0000001	345.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005214	0000001	38.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005443	0000001	6236.42	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005449	0000001	12991.00	30/07/2018	0000000104558	027146	000000	985.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005450	0000001	35338.92	30/07/2018	0000000104558	027146	000000	9101.41	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005451	0000001	9941.80	30/07/2018	0000000104558	027146	000000	2433.04	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005463	0000001	4770.00	30/07/2018	0000000104558	027146	000000	400.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005430	0000001	95.00	30/07/2018	0000000104558	027146	868627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005536	0000001	52.00	30/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005537	0000001	138.00	30/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005440	0000001	1100.00	30/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005470	0000001	10965.44	30/07/2018	0000000074225	027146	000000	2732.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005471	0000001	23574.39	30/07/2018	0000000074225	027146	000000	1949.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005472	0000001	30924.00	30/07/2018	0000000074225	027146	000000	6490.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005473	0000001	22662.45	30/07/2018	0000000074225	027146	000000	1918.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005490	0000001	9970.52	30/07/2018	0000000184551	027146	000000	2986.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005491	0000001	3138.66	30/07/2018	0000000184551	027146	000000	802.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005492	0000001	30089.72	30/07/2018	0000000184551	027146	000000	8801.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005493	0000001	128416.00	30/07/2018	0000000184551	027146	000000	28692.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005494	0000001	41598.44	30/07/2018	0000000184551	027146	000000	10031.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005495	0000001	6066.67	30/07/2018	0000000184551	027146	000000	595.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005496	0000001	26408.00	30/07/2018	0000000184551	027146	000000	2429.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005497	0000001	18708.00	30/07/2018	0000000184551	027146	000000	1811.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005498	0000001	2354.00	30/07/2018	0000000184551	027146	000000	188.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005502	0000001	374.00	30/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005503	0000001	27.20	30/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005504	0000001	248.20	30/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005505	0000001	230.00	30/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005506	0000001	220.00	30/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005507	0000001	240.00	30/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005508	0000001	220.00	30/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005509	0000001	550.00	30/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005510	0000001	550.00	30/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005511	0000001	550.00	30/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005352	0000001	150.00	30/07/2018	0000000104558	027146	868617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005368	0000001	200.00	30/07/2018	0000000104558	027146	868618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005454	0000001	9022.00	30/07/2018	0000000104558	027146	000000	844.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005455	0000001	8583.86	30/07/2018	0000000104558	027146	000000	1801.18	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005466	0000001	5724.00	30/07/2018	0000000104558	027146	000000	457.92	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005435	0000001	200.00	30/07/2018	0000000104558	027146	868620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005436	0000001	954.00	30/07/2018	0000000104558	027146	868619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005531	0000001	150.00	30/07/2018	0000000104558	027146	868629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005532	0000001	954.00	30/07/2018	0000000104558	027146	868630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005287	0000001	100.00	30/07/2018	0000000104558	027146	868625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005288	0000001	150.00	30/07/2018	0000000104558	027146	868626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005289	0000001	300.00	30/07/2018	0000000104558	027146	868624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005292	0000001	200.00	30/07/2018	0000000104558	027146	868623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005293	0000001	130.00	30/07/2018	0000000104558	027146	868622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005294	0000001	150.00	30/07/2018	0000000104558	027146	868621	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005462	0000001	10361.86	30/07/2018	0000000104558	027146	000000	2463.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005461	0000001	9426.94	30/07/2018	0000000104558	027146	000000	991.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005213	0000001	91.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004291	0000001	134.45	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004348	0000001	393.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005481	0000001	27569.52	30/07/2018	0000000105821	027146	000000	6051.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005482	0000001	30335.31	30/07/2018	0000000105821	027146	000000	5847.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005483	0000001	9892.04	30/07/2018	0000000105821	027146	000000	2846.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005484	0000001	5383.74	30/07/2018	0000000105821	027146	000000	1101.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005485	0000001	3157.74	30/07/2018	0000000105821	027146	000000	583.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005486	0000001	51935.01	30/07/2018	0000000105821	027146	000000	11736.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005489	0000001	34328.85	30/07/2018	0000000104558	027146	000000	9938.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005499	0000001	47.60	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005501	0000001	302.60	30/07/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005474	0000001	8396.62	30/07/2018	0000000104558	027146	000000	905.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005475	0000001	1113.00	30/07/2018	0000000104558	027146	000000	298.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005476	0000001	11149.56	30/07/2018	0000000104558	027146	000000	2867.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0005456	0000001	10858.59	30/07/2018	0000000104558	027146	000000	2718.27	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005447	0000001	4238.48	30/07/2018	0000000104558	027146	000000	908.48	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005448	0000001	10156.00	30/07/2018	0000000104558	027146	000000	1704.79	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003239	0000001	264.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005452	0000001	8696.00	30/07/2018	0000000104558	027146	000000	2286.09	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005453	0000001	5066.00	30/07/2018	0000000104558	027146	000000	1108.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005210	0000001	108.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000076	9.70	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000042	203.73	30/07/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000043	3605.50	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000044	0.29	30/07/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005458	0000001	12422.00	30/07/2018	0000000104558	027146	000000	1398.60	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005459	0000001	2758.86	30/07/2018	0000000104558	027146	000000	1029.98	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005500	0000001	618.80	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005457	0000001	5500.00	30/07/2018	0000000104558	027146	000000	1329.86	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005464	0000001	2748.00	30/07/2018	0000000104558	027146	000000	219.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005441	0000001	1250.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005442	0000001	350.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005444	0000001	30058.94	30/07/2018	0000000104558	027146	000000	2757.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005467	0000001	27000.00	30/07/2018	0000000104558	027146	000000	10430.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005215	0000001	177.50	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005216	0000001	10.45	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005445	0000001	10141.30	30/07/2018	0000000104558	027146	000000	2451.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005446	0000001	6782.00	30/07/2018	0000000104558	027146	000000	1538.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005460	0000001	7632.00	30/07/2018	0000000104558	027146	000000	519.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005465	0000001	2862.00	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005468	0000001	3122.58	30/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003578	0000003	4620.00	31/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002614	0000004	2550.00	31/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000027	19.40	31/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005527	0000001	5000.00	31/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005528	0000001	2000.00	31/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005529	0000001	1000.00	31/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005530	0000001	500.00	31/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005548	0000001	1500.00	31/07/2018	000000017386X	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005556	0000001	250.00	31/07/2018	000000017386X	027146	000000	45.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005557	0000001	650.00	31/07/2018	000000017386X	027146	000000	109.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005303	0000001	954.00	31/07/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005304	0000001	954.00	31/07/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005305	0000001	1500.00	31/07/2018	0000000173827	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005306	0000001	954.00	31/07/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005307	0000001	954.00	31/07/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005308	0000001	954.00	31/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005309	0000001	954.00	31/07/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005311	0000001	1500.00	31/07/2018	0000000180769	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005313	0000001	954.00	31/07/2018	000000017386X	027146	000000	156.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005314	0000001	954.00	31/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005315	0000001	954.00	31/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005316	0000001	954.00	31/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005317	0000001	1400.00	31/07/2018	000000017386X	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005318	0000001	1000.00	31/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005319	0000001	954.00	31/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005320	0000001	1400.00	31/07/2018	0000000173827	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005321	0000001	954.00	31/07/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005334	0000001	667.80	31/07/2018	000000017386X	027146	000000	111.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005351	0000001	944.20	31/07/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000005	534.35	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000006	47.92	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000077	9.70	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005555	0000001	1374.00	31/07/2018	0000000104558	027146	000000	224.98	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003897	0000001	280.00	31/07/2018	0000000104558	027146	000000	49.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005477	0000001	412650.38	31/07/2018	0000000105821	027146	000000	104979.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005559	0000001	17495.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005563	0000001	544.00	31/07/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005295	0000001	1243.20	31/07/2018	0000000104558	027146	000000	94.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005296	0000001	640.00	31/07/2018	0000000104558	027146	000000	51.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005414	0000001	150.00	31/07/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004218	0000001	864.70	31/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004219	0000001	241.25	31/07/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005168	0000001	35.30	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005169	0000001	172.90	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005170	0000001	50.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005171	0000001	74.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005172	0000001	56.70	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005173	0000001	132.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005174	0000001	108.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005175	0000001	264.15	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005176	0000001	240.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005177	0000001	343.65	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005178	0000001	601.40	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005179	0000001	980.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005180	0000001	49.75	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005181	0000001	920.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005577	0000001	57.90	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005578	0000001	2447.50	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005551	0000001	500.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005411	0000001	3500.00	31/07/2018	0000000074225	027146	000000	350.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005184	0000001	24.00	31/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005185	0000001	128.80	31/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005186	0000001	93.00	31/07/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004413	0000001	379.97	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004414	0000001	114.60	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004415	0000001	105.44	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005560	0000001	230.00	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005561	0000001	220.00	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005562	0000001	650.00	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005579	0000001	1200.00	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005580	0000001	136.25	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004136	0000001	270.00	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004320	0000001	5.00	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004321	0000001	117.00	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004322	0000001	47.00	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004323	0000001	26.90	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004324	0000001	45.50	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004325	0000001	207.50	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004326	0000001	12.39	31/07/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004082	0000001	83.80	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004083	0000001	20.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004090	0000001	168.37	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004091	0000001	19.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004081	0000001	121.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004084	0000001	156.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004085	0000001	82.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004086	0000001	16.99	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004087	0000001	20.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004088	0000001	119.90	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004089	0000001	57.11	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004393	0000001	3147.41	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004394	0000001	197.59	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005193	0000001	960.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005194	0000001	680.40	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005195	0000001	908.34	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005196	0000001	1030.88	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005165	0000001	1260.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005166	0000001	2250.00	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005167	0000001	112.50	31/07/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005512	0000001	824.97	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005515	0000001	815.00	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005679	0000001	200.00	01/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005398	0000001	6800.00	01/08/2018	0000000074225	027146	000000	257.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005277	0000001	90.00	01/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005534	0000001	18000.00	01/08/2018	0000000184551	027146	000000	4530.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005538	0000001	423.45	01/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005539	0000001	1185.91	01/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005540	0000001	12.00	01/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005541	0000001	188.00	01/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005542	0000001	156.20	01/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005543	0000001	2558.17	01/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005544	0000001	6126.27	01/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005545	0000001	2103.36	01/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005546	0000001	3831.98	01/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005437	0000001	550.00	01/08/2018	0000000104558	027146	868633	93.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005520	0000001	417.95	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005521	0000001	1211.84	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005060	0000001	80.00	01/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005056	0000001	792.00	01/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005402	0000001	598.00	01/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005523	0000001	520.00	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005524	0000001	698.34	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005525	0000001	80.00	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005526	0000001	6805.39	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005513	0000001	6570.98	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005514	0000001	1868.28	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005518	0000001	484.00	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005547	0000001	75.00	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005358	0000001	1258.86	01/08/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000078	9.70	01/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000001	11470.00	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005575	0000001	211.50	01/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005576	0000001	352.50	01/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005516	0000001	484.00	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005517	0000001	250.00	01/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005522	0000001	1013.91	01/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005552	0000001	7200.00	02/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005694	0000001	2530.00	02/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005688	0000001	500.00	02/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005695	0000001	286.16	02/08/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005697	0000001	180.00	02/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005698	0000001	9016.00	02/08/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005699	0000001	25.00	02/08/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004217	0000001	1401.10	02/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005703	0000001	4194.40	02/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005704	0000001	2097.20	02/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005705	0000001	25.00	02/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005706	0000001	184.24	02/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005707	0000001	4741.24	02/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005710	0000001	11470.00	02/08/2018	0000000165298	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004203	0000001	1220.95	02/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004204	0000001	1181.73	02/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005595	0000001	3800.00	02/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005389	0000001	6800.00	02/08/2018	0000000074225	027146	000000	257.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005696	0000001	519.40	02/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005581	0000001	260.00	02/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005582	0000001	60.00	02/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005583	0000001	259.70	02/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005589	0000001	88.20	02/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005590	0000001	104.86	02/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005593	0000001	6380.00	02/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005594	0000001	10120.00	02/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004968	0000001	350.00	02/08/2018	0000000104558	027146	868632	61.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004675	0000001	250.00	03/08/2018	0000000104558	027146	000000	45.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005641	0000001	2356.14	03/08/2018	0000000104558	027146	000000	396.58	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005728	0000001	375.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005729	0000001	180.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000032	9.70	03/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005671	0000001	900.00	03/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005672	0000001	750.00	03/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005713	0000001	101.92	03/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005401	0000001	593.16	03/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005404	0000001	2337.42	03/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005405	0000001	1864.38	03/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005274	0000001	3465.00	03/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004216	0000001	1804.90	03/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005225	0000001	930.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005228	0000001	2320.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005229	0000001	630.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005230	0000001	1132.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005231	0000001	850.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005711	0000001	2930.99	03/08/2018	0000000105821	027146	000000	375.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005715	0000001	1050.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005716	0000001	1502.95	03/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005668	0000001	150.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005669	0000001	150.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005674	0000001	300.00	03/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005675	0000001	300.00	03/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005676	0000001	300.00	03/08/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000028	9.70	03/08/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000012	440.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005396	0000001	3700.00	03/08/2018	0000000104558	027146	000000	111.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005670	0000001	900.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005714	0000001	900.00	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000079	9.70	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000080	29.10	03/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000081	9.70	06/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005682	0000001	37.50	06/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005280	0000001	486.00	06/08/2018	0000000104558	027146	000000	82.90	1	Conta Corrente	NULL
SEC. AGRICULTURA	0000993	0000006	6120.00	06/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005735	0000001	1960.00	06/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004838	0000001	2170.00	06/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005758	0000001	180.00	06/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005702	0000001	1425.00	06/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005708	0000001	190.00	06/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005709	0000001	1700.00	06/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000033	9.70	06/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005732	0000001	1773.30	06/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005640	0000001	1900.00	07/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005572	0000001	1200.00	07/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005573	0000001	350.00	07/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005761	0000001	650.00	07/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005762	0000001	650.00	07/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005799	0000001	250.00	07/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005811	0000001	526.05	07/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005812	0000001	685.37	07/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005813	0000001	391.30	07/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005814	0000001	1173.33	07/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005815	0000001	2782.01	07/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005817	0000001	559.61	07/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005818	0000001	561.92	07/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005819	0000001	1255.52	07/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005820	0000001	394.35	07/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005050	0000001	2150.00	07/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005417	0000001	117.00	07/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005418	0000001	156.00	07/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005419	0000001	3507.00	07/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005420	0000001	3895.50	07/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005421	0000001	300.00	07/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005767	0000001	156.00	07/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005763	0000001	1660.50	07/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005764	0000001	140.00	07/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005766	0000001	78.00	07/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005768	0000001	117.00	07/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005772	0000001	156.00	07/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005771	0000001	78.00	07/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005353	0000001	227.48	07/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005769	0000001	78.00	07/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005770	0000001	117.00	07/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005765	0000001	145.00	07/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005773	0000001	156.00	07/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005554	0000001	123.00	08/08/2018	0000000104558	027146	868635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005701	0000001	500.00	08/08/2018	0000000104558	027146	868636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005533	0000001	100.00	08/08/2018	0000000104558	027146	868634	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005591	0000001	185.00	09/08/2018	0000000104558	027146	000000	34.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005841	0000001	1300.00	09/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005843	0000001	300.00	09/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005844	0000001	150.00	09/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005881	0000001	450.00	09/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005889	0000001	326.00	09/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005890	0000001	364.84	09/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005836	0000001	90.00	09/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005840	0000001	10099.34	09/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005875	0000001	893.50	09/08/2018	0000000104558	027146	868616	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005887	0000001	82.94	09/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005845	0000001	2389.20	09/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000011	480.00	09/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005748	0000001	440.00	09/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005749	0000001	440.00	09/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005757	0000001	840.00	10/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005892	0000001	940.00	10/08/2018	0000000104558	027146	000000	155.54	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005893	0000001	480.00	10/08/2018	0000000104558	027146	000000	81.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000007	24174.45	10/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000008	828.00	10/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000007	29308.66	10/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000007	9000.00	10/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000082	9.70	10/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000045	6082.17	10/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000046	0.10	10/08/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000034	10.15	10/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005863	0000001	1175.00	13/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005869	0000001	792.23	13/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005568	0000001	550.00	13/08/2018	0000000104558	027146	868647	44.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005872	0000001	574.00	13/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005873	0000001	16.00	13/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005874	0000001	513.00	13/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005904	0000001	650.00	13/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005905	0000001	650.00	13/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005849	0000001	1957.31	13/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005850	0000001	4979.79	13/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005851	0000001	1617.59	13/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005852	0000001	1912.53	13/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005853	0000001	1039.48	13/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005854	0000001	1476.99	13/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005855	0000001	52.00	13/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005856	0000001	15.00	13/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005857	0000001	3970.77	13/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005390	0000001	350.00	13/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005859	0000001	401.00	13/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005861	0000001	210.00	13/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005911	0000001	954.00	13/08/2018	0000000104558	027146	868642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005867	0000001	529.00	13/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005860	0000001	923.13	13/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005868	0000001	500.00	13/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005938	0000001	150.00	13/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005862	0000001	5377.04	13/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005741	0000001	1140.00	13/08/2018	0000000104558	027146	000000	87.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005864	0000001	7049.78	13/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005865	0000001	1316.49	13/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005866	0000001	24.00	13/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005948	0000001	220.50	13/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005949	0000001	220.00	13/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005950	0000001	260.00	13/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005951	0000001	156.40	13/08/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005478	0000001	27005.67	13/08/2018	0000000105821	027146	000000	2201.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005480	0000001	4356.24	13/08/2018	0000000105821	027146	000000	261.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005412	0000001	370.00	13/08/2018	0000000104558	027146	868638	64.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005286	0000001	1425.00	13/08/2018	0000000104558	027146	868641	107.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005290	0000001	954.00	13/08/2018	0000000104558	027146	868637	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005487	0000001	13374.31	13/08/2018	0000000105821	027146	000000	1069.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005488	0000001	677.03	13/08/2018	0000000105821	027146	000000	54.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005628	0000001	541.00	14/08/2018	0000000104558	027146	000000	91.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005842	0000001	4390.40	14/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005902	0000001	75.00	14/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005903	0000001	75.00	14/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005744	0000001	1158.00	14/08/2018	0000000104558	027146	000000	88.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005746	0000001	4708.20	14/08/2018	0000000104558	027146	000000	744.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005439	0000001	370.00	14/08/2018	0000000104558	027146	868651	64.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005753	0000001	344.00	14/08/2018	0000000104558	027146	000000	60.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005038	0000001	1200.00	14/08/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004893	0000001	3469.20	14/08/2018	0000000104558	027146	000000	409.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005018	0000001	890.00	14/08/2018	0000000104558	027146	000000	69.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005755	0000001	135.00	14/08/2018	0000000104558	027146	000000	26.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005847	0000001	1104.14	14/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005627	0000001	505.00	14/08/2018	0000000104558	027146	000000	85.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006026	0000001	2258.06	14/08/2018	0000000011185	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006026	0000002	58.06	14/08/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006026	0000003	457.89	14/08/2018	0000000073911	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006026	0000004	55.66	14/08/2018	0000000110892	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005993	0000001	400.00	14/08/2018	0000000104558	027146	868648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005747	0000001	40.00	14/08/2018	0000000104558	027146	000000	11.54	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000047	1.36	14/08/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000083	10.15	14/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005743	0000001	30.00	14/08/2018	0000000104558	027146	000000	9.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005265	0000001	954.00	14/08/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004906	0000001	324.00	14/08/2018	0000000074225	027146	000000	28.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005846	0000001	5153.16	14/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005745	0000001	810.00	14/08/2018	0000000074225	027146	000000	63.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005751	0000001	300.00	14/08/2018	0000000184551	027146	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005752	0000001	560.00	14/08/2018	0000000074225	027146	000000	94.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005754	0000001	750.00	14/08/2018	0000000184551	027146	000000	125.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005870	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005247	0000001	1120.00	14/08/2018	0000000104558	027146	000000	184.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005248	0000001	954.00	14/08/2018	0000000104558	027146	868645	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005249	0000001	250.00	14/08/2018	0000000104558	027146	868649	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005250	0000001	590.00	14/08/2018	0000000104558	027146	868644	99.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005251	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005252	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005253	0000001	1080.00	14/08/2018	0000000104558	027146	000000	177.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005254	0000001	954.00	14/08/2018	0000000104558	027146	868643	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005255	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005256	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005257	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005258	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005259	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005260	0000001	1350.00	14/08/2018	0000000104558	027146	000000	221.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005359	0000001	954.00	14/08/2018	0000000104558	027146	868650	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005262	0000001	2800.00	14/08/2018	0000000104558	027146	000000	491.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005263	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005264	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005266	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005267	0000001	1450.00	14/08/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005268	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005269	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005270	0000001	477.00	14/08/2018	0000000104558	027146	868652	81.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005271	0000001	954.00	14/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005272	0000001	1450.00	14/08/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005727	0000001	585.00	14/08/2018	0000000104558	027146	868658	98.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005399	0000001	4050.00	15/08/2018	0000000104558	027146	000000	551.67	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005413	0000001	5500.00	15/08/2018	0000000104558	027146	000000	1361.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005422	0000001	2800.00	15/08/2018	0000000104558	027146	000000	269.18	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005261	0000001	700.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005570	0000001	100.00	15/08/2018	0000000104558	027146	000000	21.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005567	0000001	490.00	15/08/2018	0000000104558	027146	000000	83.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006040	0000001	954.00	15/08/2018	0000000073849	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006073	0000001	1109.50	15/08/2018	0000000104558	027146	868654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000035	20.30	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000036	10.15	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000037	10.15	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000038	10.15	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005821	0000001	1048.95	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005800	0000001	2240.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005801	0000001	3285.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005802	0000001	620.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005806	0000001	732.40	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005721	0000001	210.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005723	0000001	7559.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005724	0000001	879.90	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005725	0000001	7967.90	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005571	0000001	220.00	15/08/2018	0000000074225	027146	000000	40.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005712	0000001	190.00	15/08/2018	0000000184551	027146	000000	35.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005687	0000001	987.89	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005876	0000001	6309.90	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005877	0000001	1819.70	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005878	0000001	1332.30	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005879	0000001	437.35	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005925	0000001	396.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005926	0000001	535.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005927	0000001	5835.73	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005957	0000001	1520.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005738	0000001	4800.00	15/08/2018	0000000074225	027146	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006061	0000001	1300.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006062	0000001	200.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006066	0000001	1030.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006067	0000001	2324.48	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006071	0000001	814.90	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004402	0000001	334.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004388	0000001	820.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004627	0000001	2052.70	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005391	0000001	500.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005392	0000001	1400.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005423	0000001	1092.40	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005403	0000001	731.23	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005357	0000001	313.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005434	0000001	450.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005407	0000001	380.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005425	0000001	1597.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005426	0000001	1161.20	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005427	0000001	1994.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005428	0000001	3742.34	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005275	0000001	806.50	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005276	0000001	560.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005232	0000001	69.90	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005233	0000001	69.90	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005118	0000001	2078.20	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004955	0000001	1800.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004986	0000001	850.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004987	0000001	1070.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004943	0000001	1597.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004945	0000001	230.00	15/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005034	0000001	1976.74	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004358	0000001	5775.60	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004359	0000001	88.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004231	0000001	207.90	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004232	0000001	150.00	15/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005312	0000001	500.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000084	30.45	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000085	10.15	15/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000086	10.15	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000859	0000006	2300.00	15/08/2018	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002532	0000004	3050.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002567	0000004	2500.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004606	0000003	2200.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005433	0000001	450.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006068	0000001	1800.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006069	0000001	1200.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006070	0000001	2160.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006003	0000001	1674.00	15/08/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006074	0000001	900.00	15/08/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006075	0000001	1050.00	15/08/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005395	0000001	1000.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000853	0000007	4500.00	15/08/2018	0000000104558	027146	000000	990.14	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005798	0000001	2813.00	15/08/2018	0000000104558	027146	000000	500.18	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006039	0000001	270.00	15/08/2018	0000000073849	027146	000000	48.34	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006049	0000001	970.00	15/08/2018	0000000104558	027146	868657	160.34	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006058	0000001	954.00	15/08/2018	0000000104558	027146	868655	157.78	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006063	0000001	582.00	15/08/2018	0000000104558	027146	868659	98.26	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005393	0000001	500.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005394	0000001	300.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005234	0000001	69.90	15/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005790	0000001	1377.00	15/08/2018	0000000104558	027146	000000	104.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005792	0000001	1651.38	15/08/2018	0000000104558	027146	000000	124.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005794	0000001	1554.24	15/08/2018	0000000104558	027146	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005808	0000001	1651.38	15/08/2018	0000000104558	027146	000000	124.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005822	0000001	2252.50	15/08/2018	0000000104558	027146	000000	189.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005823	0000001	1368.00	15/08/2018	0000000104558	027146	000000	103.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005824	0000001	1377.00	15/08/2018	0000000104558	027146	000000	104.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005825	0000001	1503.99	15/08/2018	0000000104558	027146	000000	113.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005826	0000001	2252.50	15/08/2018	0000000104558	027146	000000	189.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005621	0000001	5091.84	15/08/2018	0000000104558	027146	000000	871.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005622	0000001	350.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005623	0000001	200.00	15/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005913	0000001	1729.58	15/08/2018	0000000104558	027146	000000	129.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005828	0000001	2354.10	15/08/2018	0000000104558	027146	000000	204.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005829	0000001	2354.10	15/08/2018	0000000104558	027146	000000	204.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005830	0000001	1425.00	15/08/2018	0000000104558	027146	000000	107.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005831	0000001	1907.60	15/08/2018	0000000104558	027146	000000	142.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006064	0000001	2500.00	15/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006065	0000001	2800.00	15/08/2018	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006072	0000001	10.15	15/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006076	0000001	729.60	16/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006084	0000001	463.66	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006107	0000001	150.60	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005700	0000001	1795.00	16/08/2018	0000000104558	027146	868660	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006047	0000001	75.00	16/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006048	0000001	185.00	16/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005685	0000001	110.00	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005777	0000001	731.40	16/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005778	0000001	731.40	16/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005779	0000001	731.40	16/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005780	0000001	731.40	16/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005781	0000001	731.40	16/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005783	0000001	731.40	16/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005786	0000001	731.40	16/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005787	0000001	731.40	16/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006081	0000001	13.77	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006082	0000001	129.40	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005681	0000001	540.00	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006088	0000001	480.00	16/08/2018	0000000104558	027146	000000	81.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006100	0000001	240.00	16/08/2018	0000000104558	027146	868665	43.54	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006101	0000001	240.00	16/08/2018	0000000104558	027146	868664	43.54	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006105	0000001	240.00	16/08/2018	0000000104558	027146	000000	43.54	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006106	0000001	340.00	16/08/2018	0000000104558	027146	000000	59.54	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006118	0000001	240.00	16/08/2018	0000000104558	027146	000000	43.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005564	0000001	333.00	16/08/2018	0000000104558	027146	868666	21.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005574	0000001	1500.00	16/08/2018	0000000104558	027146	000000	80.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005928	0000001	200.00	16/08/2018	0000000104558	027146	000000	37.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005929	0000001	480.00	16/08/2018	0000000104558	027146	868661	81.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005930	0000001	175.00	16/08/2018	0000000104558	027146	000000	33.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005931	0000001	250.00	16/08/2018	0000000104558	027146	868662	45.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005932	0000001	370.00	16/08/2018	0000000104558	027146	000000	64.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005979	0000001	248.00	16/08/2018	0000000104558	027146	000000	17.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006055	0000001	700.00	16/08/2018	0000000104558	027146	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006056	0000001	700.00	16/08/2018	0000000104558	027146	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006057	0000001	1500.00	16/08/2018	0000000104558	027146	000000	80.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006080	0000001	128.60	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004890	0000001	382.50	16/08/2018	0000000104558	027146	000000	66.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006083	0000001	19.05	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006108	0000001	490.93	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005933	0000001	954.00	16/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005934	0000001	954.00	16/08/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0006114	0000001	448.14	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000087	10.15	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006046	0000001	165.00	16/08/2018	0000000104558	027146	868502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006099	0000001	150.00	16/08/2018	0000000104558	027146	868505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006102	0000001	150.00	16/08/2018	0000000104558	027146	868504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006103	0000001	300.00	16/08/2018	0000000104558	027146	868503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006104	0000001	150.00	16/08/2018	0000000104558	027146	868506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006109	0000001	11.92	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005796	0000001	360.00	16/08/2018	0000000104558	027146	868663	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005797	0000001	360.00	16/08/2018	0000000104558	027146	868663	57.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005809	0000001	2000.00	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005810	0000001	3000.00	16/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006115	0000001	420.00	16/08/2018	0000000104558	027146	000000	72.34	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005565	0000001	600.00	16/08/2018	0000000104558	027146	000000	101.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005566	0000001	480.00	16/08/2018	0000000104558	027146	000000	81.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006077	0000001	131.18	16/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006051	0000001	140.00	16/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006052	0000001	180.00	16/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006053	0000001	130.00	16/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006079	0000001	72.69	16/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005994	0000001	1470.00	16/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005995	0000001	300.00	16/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005996	0000001	199.92	16/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005733	0000001	277.00	16/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005734	0000001	100.00	16/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006116	0000001	97.68	16/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006117	0000001	1005.69	16/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006111	0000001	415.64	16/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006059	0000001	4800.00	16/08/2018	0000000104558	027146	000000	1098.21	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006020	0000001	152.19	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006023	0000001	281.18	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006025	0000001	184.09	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006124	0000001	360.00	17/08/2018	0000000104558	027146	868667	62.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006125	0000001	360.00	17/08/2018	0000000104558	027146	868667	62.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005882	0000001	646.50	17/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005953	0000001	72.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000039	10.15	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006134	0000001	785.00	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006135	0000001	320.00	17/08/2018	0000000184551	027146	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006166	0000001	795.35	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006050	0000001	550.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005736	0000001	466.79	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005737	0000001	325.00	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005693	0000001	183.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006037	0000001	6178.10	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006038	0000001	807.00	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006041	0000001	92.72	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005964	0000001	200.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005973	0000001	150.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006087	0000001	650.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006090	0000001	140.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006093	0000001	420.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006094	0000001	140.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006078	0000001	650.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005982	0000001	470.00	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006140	0000001	94.80	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006141	0000001	300.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006142	0000001	1000.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006145	0000001	517.00	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006146	0000001	816.20	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006147	0000001	1336.39	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006148	0000001	1800.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006149	0000001	173.80	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006150	0000001	187.50	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006151	0000001	132.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006152	0000001	108.00	17/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006153	0000001	219.50	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006154	0000001	84.00	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004357	0000001	6055.00	17/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006157	0000001	510.00	17/08/2018	0000000104558	027146	000000	86.74	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006129	0000001	7.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005410	0000001	180.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005415	0000001	195.99	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005918	0000001	116.69	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005923	0000001	153.31	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005992	0000001	30.00	17/08/2018	0000000104558	027146	000000	9.94	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006022	0000001	173.41	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006156	0000001	360.00	17/08/2018	0000000104558	027146	000000	62.74	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000088	10.15	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000089	10.15	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000090	10.15	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005630	0000001	39.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005657	0000001	89.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005666	0000001	429.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005658	0000001	39.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006123	0000001	3023.32	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006132	0000001	2701.77	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006133	0000001	1097.60	17/08/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006138	0000001	1355.00	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005880	0000001	231.16	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005958	0000001	1480.00	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005959	0000001	1665.00	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005962	0000001	442.50	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005963	0000001	90.00	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005991	0000001	60.00	17/08/2018	000000017386X	027146	000000	14.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005722	0000001	576.00	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005774	0000001	1800.00	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005807	0000001	733.10	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005302	0000001	45.00	17/08/2018	000000017386X	027146	000000	12.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005642	0000001	2975.90	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005644	0000001	1511.90	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005660	0000001	145.00	17/08/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005400	0000001	296.68	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005408	0000001	216.00	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0005409	0000001	180.00	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	185.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005632	0000001	89.99	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000029	10.15	17/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006098	0000001	350.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006024	0000001	318.86	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005954	0000001	270.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005726	0000001	170.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005895	0000001	85.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005896	0000001	40.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005900	0000001	581.50	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005901	0000001	39.90	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005916	0000001	500.49	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005924	0000001	797.20	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005633	0000001	78.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005634	0000001	4.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005659	0000001	14.50	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006054	0000001	980.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006013	0000001	186.43	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006018	0000001	195.37	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006126	0000001	1746.00	17/08/2018	0000000104558	027146	868668	284.50	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006131	0000001	900.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006095	0000001	210.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005898	0000001	599.20	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005899	0000001	320.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005917	0000001	180.94	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005922	0000001	177.68	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005952	0000001	72.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006021	0000001	176.28	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005919	0000001	185.60	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005921	0000001	153.16	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005956	0000001	81.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006097	0000001	210.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005775	0000001	1008.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005776	0000001	999.00	17/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005804	0000001	760.25	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005805	0000001	2200.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005558	0000001	653.00	17/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006012	0000001	521.57	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006014	0000001	245.95	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006015	0000001	250.15	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006016	0000001	281.36	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006017	0000001	281.36	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006019	0000001	350.53	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005955	0000001	81.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005960	0000001	1570.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005961	0000001	540.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005965	0000001	470.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005966	0000001	257.50	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005894	0000001	82.15	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005897	0000001	526.90	17/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005914	0000001	2781.53	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005915	0000001	1830.15	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005629	0000001	78.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005639	0000001	39.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005643	0000001	1323.00	17/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005645	0000001	1128.00	17/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005646	0000001	2353.20	17/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005647	0000001	11541.65	17/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005661	0000001	370.50	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005662	0000001	99.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005663	0000001	34.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005664	0000001	99.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005665	0000001	540.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005667	0000001	4954.60	17/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005739	0000001	2590.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005740	0000001	2590.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006127	0000001	998.31	17/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006128	0000001	1288.35	17/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006130	0000001	2523.35	17/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006136	0000001	2550.70	17/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006091	0000001	1820.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006092	0000001	2730.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006096	0000001	210.00	17/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006161	0000001	1525.20	17/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006162	0000001	364.90	17/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005599	0000001	4446.58	20/08/2018	0000000104558	027146	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005616	0000001	95920.23	20/08/2018	0000000105821	027146	000000	4644.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005617	0000001	30103.07	20/08/2018	0000000105821	027146	000000	1141.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005618	0000001	714.21	20/08/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005619	0000001	7352.82	20/08/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005784	0000001	731.40	20/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005827	0000001	800.00	20/08/2018	0000000104558	027146	000000	62.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000001	731.40	20/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005601	0000001	3008.38	20/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005598	0000001	2709.44	20/08/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006200	0000001	223.00	20/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005684	0000001	1100.00	20/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0005603	0000001	2373.69	20/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005597	0000001	3629.92	20/08/2018	0000000104558	027146	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006168	0000001	1145.80	20/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006199	0000001	78.00	20/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005596	0000001	11975.99	20/08/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006144	0000001	450.00	20/08/2018	0000000104558	027146	000000	27.64	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005604	0000001	1803.01	20/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006201	0000001	145.00	20/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0006198	0000001	262.00	20/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0005605	0000001	3318.53	20/08/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000091	10.15	20/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000048	1048.81	20/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000049	0.05	20/08/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006167	0000001	200.00	20/08/2018	0000000104558	027146	868507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006143	0000001	300.00	20/08/2018	0000000104558	027146	000000	20.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005602	0000001	3613.86	20/08/2018	0000000104558	027146	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005608	0000001	1251.27	20/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005606	0000001	2060.73	20/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005607	0000001	2265.10	20/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005609	0000001	18638.34	20/08/2018	0000000074225	027146	000000	1746.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005610	0000001	2031.78	20/08/2018	0000000184551	027146	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005611	0000001	4775.68	20/08/2018	0000000184551	027146	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005612	0000001	39677.15	20/08/2018	0000000184551	027146	000000	5570.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005613	0000001	8797.87	20/08/2018	0000000184551	027146	000000	761.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005614	0000001	3717.95	20/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005615	0000001	514.58	20/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006169	0000001	500.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006170	0000001	500.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006171	0000001	550.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006172	0000001	500.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006173	0000001	650.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006174	0000001	230.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006175	0000001	200.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006176	0000001	300.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006177	0000001	175.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006178	0000001	160.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006180	0000001	360.00	20/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006181	0000001	200.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006182	0000001	440.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006183	0000001	480.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006184	0000001	80.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006185	0000001	200.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006186	0000001	80.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006187	0000001	75.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006188	0000001	175.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006189	0000001	225.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006190	0000001	300.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006191	0000001	375.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006137	0000001	400.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006119	0000001	3060.00	20/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006120	0000001	360.00	20/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006122	0000001	650.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006202	0000001	1600.00	20/08/2018	0000000074225	027146	000000	85.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006236	0000001	146.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006237	0000001	14.00	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000040	10.15	20/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005600	0000001	13159.66	20/08/2018	0000000104558	027146	000000	683.05	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005935	0000001	597.52	21/08/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005936	0000001	10173.48	21/08/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005937	0000001	1900.49	21/08/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005282	0000001	5715.23	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006231	0000001	392.46	21/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006233	0000001	345.00	21/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006258	0000001	6600.48	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005035	0000001	1575.89	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005037	0000001	2467.25	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000041	10.15	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006313	0000001	700.00	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006256	0000001	3140.23	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006263	0000001	1908.00	21/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006264	0000001	795.00	21/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006269	0000001	230.00	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006270	0000001	220.00	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006271	0000001	170.00	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006272	0000001	650.00	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006273	0000001	80.00	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006214	0000001	974.02	21/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006215	0000001	1619.13	21/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006216	0000001	4441.25	21/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006218	0000001	2727.92	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006219	0000001	2872.15	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006220	0000001	1300.34	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006221	0000001	773.35	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006222	0000001	185.00	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006223	0000001	112.00	21/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006226	0000001	506.82	21/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006227	0000001	538.57	21/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006260	0000001	114.11	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000050	197.94	21/08/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000092	10.15	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000093	10.15	21/08/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000094	165.10	21/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006238	0000001	491.63	21/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006265	0000001	75.00	21/08/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006266	0000001	75.00	21/08/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006268	0000001	212.00	21/08/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006274	0000001	150.00	21/08/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006275	0000001	75.00	21/08/2018	0000000173851	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006230	0000001	480.58	21/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006257	0000001	291.02	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000008	850.00	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006228	0000001	370.00	21/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006261	0000001	608.44	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006267	0000001	229.75	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006224	0000001	6703.59	21/08/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006225	0000001	452.00	21/08/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006229	0000001	1936.05	21/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006232	0000001	70.00	21/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006259	0000001	237.29	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005759	0000001	180.00	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005760	0000001	7310.80	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006000	0000001	1568.70	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006072	0000002	9.70	21/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006072	0000003	9.70	21/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006217	0000001	745.71	21/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006234	0000001	8538.55	21/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006235	0000001	524.00	21/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006262	0000001	108.96	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004610	0000001	2399.95	21/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004612	0000001	2523.56	21/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003470	0000001	2196.03	21/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004883	0000001	2200.00	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006155	0000001	731.40	22/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006243	0000001	578.90	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006244	0000001	460.00	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006245	0000001	420.90	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006246	0000001	157.95	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006247	0000001	288.30	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006248	0000001	294.60	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006249	0000001	489.60	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006250	0000001	522.20	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006251	0000001	362.05	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006252	0000001	107.90	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006253	0000001	629.40	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005891	0000001	764.00	22/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005789	0000001	731.40	22/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005785	0000001	731.40	22/08/2018	0000000104558	027146	000000	122.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005686	0000001	303.70	22/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006336	0000001	12.92	22/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006338	0000001	1328.10	22/08/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006339	0000001	1060.50	22/08/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006342	0000001	921.70	22/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006163	0000001	1178.80	22/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006164	0000001	240.00	22/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006337	0000001	47.88	22/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006157	0000002	510.00	22/08/2018	0000000104558	027146	000000	5.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006276	0000001	928.56	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006277	0000001	6.20	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006278	0000001	36.11	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006279	0000001	44.45	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006280	0000001	55.95	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006281	0000001	53.51	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006282	0000001	101.39	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006284	0000001	131.44	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006285	0000001	1270.94	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006286	0000001	2986.95	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006287	0000001	1124.60	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006288	0000001	2482.43	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006289	0000001	1454.02	22/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006290	0000001	2073.57	22/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006291	0000001	454.21	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006325	0000001	37.91	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006326	0000001	250.00	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006327	0000001	890.00	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006328	0000001	190.00	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006329	0000001	650.00	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006330	0000001	650.00	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006331	0000001	650.00	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006332	0000001	230.00	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006333	0000001	260.00	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006334	0000001	230.00	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006340	0000001	195.14	22/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006341	0000001	470.00	22/08/2018	0000000074225	027146	000000	80.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006158	0000001	271.76	22/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006159	0000001	100.00	22/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006160	0000001	5289.60	22/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006085	0000001	370.00	22/08/2018	0000000074225	027146	000000	64.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005907	0000001	506.49	23/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005908	0000001	170.01	23/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005909	0000001	120.00	23/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000042	0.90	23/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006335	0000001	10989.81	23/08/2018	0000000104558	027146	000000	3157.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000031	0.45	23/08/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000008	5.05	23/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000009	1113.74	23/08/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006086	0000001	468.00	23/08/2018	0000000104558	027146	000000	80.02	1	Conta Corrente	NULL
SEC. AGRICULTURA	0004971	0000001	40.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005146	0000001	1200.00	24/08/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006255	0000001	325.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006239	0000001	1200.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006072	0000004	9.70	24/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006203	0000001	150.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006204	0000001	75.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006205	0000001	75.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006206	0000001	100.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006207	0000001	100.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006208	0000001	50.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006209	0000001	125.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006210	0000001	100.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006211	0000001	300.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006212	0000001	100.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006213	0000001	100.00	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006293	0000001	855.00	24/08/2018	0000000104558	027146	000000	66.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006294	0000001	2167.50	24/08/2018	0000000104558	027146	000000	177.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006344	0000001	676.35	24/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006345	0000001	1097.20	24/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006346	0000001	897.00	24/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006347	0000001	1200.00	24/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006348	0000001	565.70	24/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006349	0000001	576.00	24/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006350	0000001	901.30	24/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006351	0000001	702.00	24/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006352	0000001	709.50	24/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006353	0000001	826.80	24/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006379	0000001	2195.20	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006380	0000001	1313.20	24/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006383	0000001	2546.04	24/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006384	0000001	2097.20	24/08/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004970	0000001	144.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004972	0000001	80.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004973	0000001	100.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004974	0000001	507.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004975	0000001	80.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004976	0000001	89.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004778	0000001	90.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004779	0000001	111.50	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004780	0000001	180.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004781	0000001	40.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004782	0000001	360.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004783	0000001	230.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004786	0000001	39.50	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0006372	0000001	1098.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000095	10.15	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000096	10.15	24/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000097	20.30	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000098	10.15	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000032	20.30	24/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006396	0000001	342.57	24/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006314	0000001	243.47	24/08/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006320	0000001	276.97	24/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006321	0000001	1153.21	24/08/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006401	0000001	515.92	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002613	0000004	2500.00	24/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005730	0000001	92829.70	24/08/2018	0000006477589	000430	000000	3481.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000043	10.15	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006359	0000001	490.00	24/08/2018	0000000184551	027146	000000	83.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006367	0000001	580.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006370	0000001	130.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006371	0000001	130.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006374	0000001	330.35	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006375	0000001	465.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006381	0000001	101.92	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006382	0000001	735.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006385	0000001	200.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006386	0000001	650.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006387	0000001	220.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006390	0000001	650.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006391	0000001	650.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006392	0000001	650.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006393	0000001	650.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006394	0000001	650.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006395	0000001	250.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006398	0000001	280.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004988	0000001	7.50	24/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004989	0000001	72.00	24/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004990	0000001	110.00	24/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006356	0000001	230.00	24/08/2018	0000000104558	027146	868510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006357	0000001	100.00	24/08/2018	0000000104558	027146	868509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006358	0000001	350.00	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006365	0000001	550.00	24/08/2018	0000000073849	027146	000000	93.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006368	0000001	250.00	24/08/2018	0000000104558	027146	868670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006369	0000001	954.00	24/08/2018	0000000104558	027146	868673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006376	0000001	500.00	24/08/2018	0000000104558	027146	868672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006377	0000001	500.00	24/08/2018	0000000104558	027146	868671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006402	0000001	600.00	24/08/2018	0000000104558	027146	868675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006192	0000001	80.00	24/08/2018	0000000104558	027146	868508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006315	0000001	482.73	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006317	0000001	106.34	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006318	0000001	649.32	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006319	0000001	588.44	24/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0005910	0000001	250.00	24/08/2018	0000000104558	027146	868669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006354	0000001	7389.72	27/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006462	0000001	260.00	27/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006465	0000001	500.00	27/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006466	0000001	500.00	27/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006467	0000001	1046.95	27/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006463	0000001	2506.80	27/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006373	0000001	991.50	27/08/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006460	0000001	2182.50	27/08/2018	0000000104558	027146	868674	354.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006355	0000001	2093.20	27/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006493	0000001	500.00	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006510	0000001	205.22	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005553	0000001	2058.94	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005680	0000001	280.00	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006490	0000001	3500.00	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006495	0000001	3100.00	28/08/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006496	0000001	347.52	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006497	0000001	153.66	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006498	0000001	940.46	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006506	0000001	167.06	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006507	0000001	282.56	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005972	0000001	1000.00	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005535	0000001	640.00	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005431	0000001	1920.00	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005432	0000001	2280.00	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002614	0000005	2550.00	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006500	0000001	1056.47	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000099	10.15	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000100	60.09	28/08/2018	0000000073849	027146	000000	4.24	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000859	0000007	2300.00	28/08/2018	0000000073849	027146	000000	149.84	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006464	0000001	1775.00	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006429	0000001	420.00	28/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006430	0000001	600.00	28/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006451	0000001	1250.00	28/08/2018	0000000073849	027146	000000	205.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006484	0000001	420.00	28/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006486	0000001	550.00	28/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006487	0000001	530.00	28/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006488	0000001	570.00	28/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006489	0000001	58.56	28/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006494	0000001	420.00	28/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006503	0000001	1386.51	28/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006508	0000001	76.83	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006343	0000001	5000.00	28/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006491	0000001	240.00	28/08/2018	0000000073849	027146	000000	43.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006492	0000001	240.00	28/08/2018	0000000073849	027146	000000	43.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006499	0000001	1520.51	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006505	0000001	153.66	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006509	0000001	487.78	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006504	0000001	76.83	28/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006522	0000001	33727.46	29/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006512	0000001	200.00	29/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006524	0000001	290.00	29/08/2018	0000000073849	027146	000000	51.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006525	0000001	290.00	29/08/2018	0000000073849	027146	000000	51.54	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000101	10.15	29/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006378	0000001	37.50	29/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006523	0000001	5117.34	29/08/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006625	0000001	27031.11	30/08/2018	0000000105821	027146	000000	5398.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006626	0000001	398458.08	30/08/2018	0000000105821	027146	000000	103992.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006594	0000001	2753.33	30/08/2018	0000000104558	027146	000000	292.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006595	0000001	8714.62	30/08/2018	0000000104558	027146	000000	905.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006596	0000001	13003.93	30/08/2018	0000000104558	027146	000000	2657.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006613	0000001	954.00	30/08/2018	0000000104558	027146	000000	285.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006620	0000001	28770.38	30/08/2018	0000000104558	027146	000000	5719.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006621	0000001	10184.22	30/08/2018	0000000104558	027146	000000	2846.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006622	0000001	5383.74	30/08/2018	0000000104558	027146	000000	1101.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006623	0000001	45672.06	30/08/2018	0000000104558	027146	000000	11220.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006647	0000001	513.40	30/08/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006650	0000001	289.00	30/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006592	0000001	4556.48	30/08/2018	0000000104558	027146	000000	669.98	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006593	0000001	10156.00	30/08/2018	0000000104558	027146	000000	1704.79	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006600	0000001	8696.00	30/08/2018	0000000104558	027146	000000	2286.09	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006601	0000001	5066.00	30/08/2018	0000000104558	027146	000000	1111.86	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006612	0000001	1908.00	30/08/2018	0000000104558	027146	000000	171.72	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006604	0000001	10858.59	30/08/2018	0000000104558	027146	000000	2718.27	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000102	30.45	30/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000051	3358.47	30/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000052	0.08	30/08/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0006606	0000001	12422.00	30/08/2018	0000000104558	027146	000000	1398.60	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0006607	0000001	2758.86	30/08/2018	0000000104558	027146	000000	1029.98	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0006649	0000001	639.20	30/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006605	0000001	5500.00	30/08/2018	0000000104558	027146	000000	1329.86	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006614	0000001	2748.00	30/08/2018	0000000104558	027146	000000	219.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006589	0000001	29740.94	30/08/2018	0000000104558	027146	000000	2757.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006618	0000001	27000.00	30/08/2018	0000000104558	027146	000000	10430.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006590	0000001	9377.72	30/08/2018	0000000104558	027146	000000	2417.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006591	0000001	6782.00	30/08/2018	0000000104558	027146	000000	1538.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006608	0000001	7632.00	30/08/2018	0000000104558	027146	000000	519.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006615	0000001	954.00	30/08/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006616	0000001	2862.00	30/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006619	0000001	3122.58	30/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006530	0000001	500.00	30/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006580	0000001	471.56	30/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006581	0000001	163.34	30/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006633	0000001	11968.77	30/08/2018	0000000074225	027146	000000	3170.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006634	0000001	23955.10	30/08/2018	0000000074225	027146	000000	1979.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006635	0000001	31422.00	30/08/2018	0000000074225	027146	000000	6571.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006636	0000001	24464.68	30/08/2018	0000000074225	027146	000000	2062.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006637	0000001	9294.52	30/08/2018	0000000184551	027146	000000	2986.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006638	0000001	3138.66	30/08/2018	0000000184551	027146	000000	540.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006639	0000001	31923.72	30/08/2018	0000000184551	027146	000000	8899.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006640	0000001	146624.00	30/08/2018	0000000184551	027146	000000	33395.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006641	0000001	41598.44	30/08/2018	0000000184551	027146	000000	9866.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006642	0000001	5600.00	30/08/2018	0000000184551	027146	000000	595.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006643	0000001	29808.00	30/08/2018	0000000184551	027146	000000	2964.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006644	0000001	17494.24	30/08/2018	0000000184551	027146	000000	1624.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006645	0000001	2354.00	30/08/2018	0000000184551	027146	000000	188.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006646	0000001	27.20	30/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006648	0000001	265.20	30/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006651	0000001	272.00	30/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006324	0000001	3000.00	30/08/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006526	0000001	1370.00	30/08/2018	0000000104558	027146	000000	103.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006527	0000001	2630.00	30/08/2018	0000000104558	027146	000000	431.08	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006597	0000001	12991.00	30/08/2018	0000000104558	027146	000000	985.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006598	0000001	35606.92	30/08/2018	0000000104558	027146	000000	9142.49	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006599	0000001	10209.80	30/08/2018	0000000104558	027146	000000	2438.58	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006611	0000001	7040.65	30/08/2018	0000000104558	027146	000000	582.33	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006602	0000001	9022.00	30/08/2018	0000000104558	027146	000000	844.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006603	0000001	9219.86	30/08/2018	0000000104558	027146	000000	1801.18	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006617	0000001	5724.00	30/08/2018	0000000104558	027146	000000	457.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006609	0000001	9426.94	30/08/2018	0000000104558	027146	000000	991.61	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0006610	0000001	10361.86	30/08/2018	0000000104558	027146	000000	2463.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006658	0000001	490.00	31/08/2018	0000000104558	027146	868683	83.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006668	0000001	320.00	31/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006655	0000001	180.00	31/08/2018	0000000104558	027146	868681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006656	0000001	300.00	31/08/2018	0000000104558	027146	868680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006657	0000001	150.00	31/08/2018	0000000104558	027146	868682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006513	0000001	150.00	31/08/2018	0000000104558	027146	868679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006514	0000001	500.00	31/08/2018	0000000104558	027146	868678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006501	0000001	250.00	31/08/2018	0000000104558	027146	868677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006502	0000001	180.00	31/08/2018	0000000104558	027146	868676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000044	10.15	31/08/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003578	0000004	4620.00	31/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000008	48.15	31/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000009	536.88	31/08/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000053	1.36	31/08/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000103	10.15	31/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006666	0000001	91.80	31/08/2018	0000000187259	024146	000000	0.00	1	Conta Corrente	FNDE - Manut. da Educa??o Infantil - Novos Estabel
SECRETARIA DE EDUCA??O	0006667	0000001	54.40	31/08/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006669	0000001	564.00	31/08/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006624	0000001	15994.00	31/08/2018	0000000105821	027146	000000	1279.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006627	0000001	6138.36	31/08/2018	0000000105821	027146	000000	368.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006628	0000001	37183.02	31/08/2018	0000000105821	027146	000000	3014.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006629	0000001	3157.74	31/08/2018	0000000187259	024146	000000	583.25	1	Conta Corrente	FNDE - Manut. da Educa??o Infantil - Novos Estabel
SECRETARIA DE EDUCA??O	0006631	0000001	954.00	31/08/2018	0000000187259	024146	000000	76.32	1	Conta Corrente	FNDE - Manut. da Educa??o Infantil - Novos Estabel
SECRETARIA DE EDUCA??O	0006632	0000001	62161.30	31/08/2018	0000000187259	024146	000000	15274.02	1	Conta Corrente	FNDE - Manut. da Educa??o Infantil - Novos Estabel
SECRETARIA DE EDUCA??O	0006699	0000001	7792.38	03/09/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006543	0000001	10.00	03/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006544	0000001	575.00	03/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006567	0000001	1085.00	03/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006568	0000001	8605.22	03/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006564	0000001	430.00	03/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006566	0000001	908.02	03/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006558	0000001	1241.91	03/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006561	0000001	59.00	03/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006563	0000001	960.00	03/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006565	0000001	828.92	03/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006547	0000001	2410.73	03/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006548	0000001	446.33	03/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006549	0000001	1373.31	03/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006550	0000001	1368.02	03/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006551	0000001	1468.12	03/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006552	0000001	4334.50	03/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006553	0000001	1724.29	03/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006554	0000001	145.00	03/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006555	0000001	116.00	03/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006556	0000001	80.00	03/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006557	0000001	776.03	03/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006560	0000001	339.00	03/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006562	0000001	5.00	03/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006697	0000001	200.00	03/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006698	0000001	376.02	03/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006569	0000001	240.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006570	0000001	240.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006571	0000001	240.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006572	0000001	240.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006573	0000001	240.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006574	0000001	240.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006575	0000001	240.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006576	0000001	240.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006577	0000001	240.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006578	0000001	240.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006579	0000001	240.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006537	0000001	2213.42	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006538	0000001	2095.54	05/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006539	0000001	354.00	05/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006540	0000001	375.00	05/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006541	0000001	550.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006659	0000001	250.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006660	0000001	250.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006695	0000001	250.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006762	0000001	160.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006763	0000001	850.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006814	0000001	550.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006815	0000001	420.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006816	0000001	250.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006859	0000001	350.00	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006536	0000001	234.00	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006030	0000001	298.71	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006478	0000001	3500.00	05/09/2018	0000000184551	027146	000000	350.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006366	0000001	350.00	05/09/2018	0000000074225	027146	000000	5.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006476	0000001	6800.00	05/09/2018	0000000074225	027146	000000	257.69	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006746	0000001	477.00	05/09/2018	0000000073849	027146	000000	81.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006855	0000001	1060.00	05/09/2018	0000000073849	027146	000000	174.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006027	0000001	873.88	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006028	0000001	170.80	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006032	0000001	320.09	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000045	20.30	05/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006443	0000001	954.00	05/09/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006444	0000001	954.00	05/09/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006445	0000001	954.00	05/09/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006446	0000001	954.00	05/09/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006447	0000001	954.00	05/09/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006448	0000001	1500.00	05/09/2018	0000000173827	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006449	0000001	954.00	05/09/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006450	0000001	954.00	05/09/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006461	0000001	1400.00	05/09/2018	0000000173827	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006485	0000001	526.65	05/09/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006431	0000001	954.00	05/09/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006432	0000001	954.00	05/09/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006433	0000001	1000.00	05/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006434	0000001	1400.00	05/09/2018	000000017386X	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006435	0000001	1500.00	05/09/2018	000000017386X	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006436	0000001	954.00	05/09/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006437	0000001	954.00	05/09/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006438	0000001	954.00	05/09/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006439	0000001	954.00	05/09/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006441	0000001	1500.00	05/09/2018	0000000180769	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006003	0000002	1670.00	05/09/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000033	10.15	05/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000034	30.45	05/09/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006031	0000001	974.49	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000853	0000008	4500.00	05/09/2018	0000000104558	027146	000000	990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006793	0000001	636.75	05/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006854	0000001	954.00	05/09/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006860	0000001	1750.00	05/09/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006861	0000001	200.00	05/09/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000104	10.15	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000105	10.15	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0006857	0000001	425.58	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006722	0000001	1200.00	05/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006869	0000001	18900.00	05/09/2018	0000000104558	027146	000000	1713.36	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006813	0000001	18000.00	05/09/2018	0000000104558	027146	868684	1590.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006029	0000001	620.29	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006765	0000001	270.00	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006862	0000001	51.79	05/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005920	0000001	2427.80	05/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006873	0000001	1770.00	06/09/2018	0000000073849	027146	000000	288.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006721	0000001	1380.00	06/09/2018	0000000073849	027146	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006872	0000001	900.00	06/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006874	0000001	3800.00	06/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006900	0000001	954.00	06/09/2018	0000000073849	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006738	0000001	954.00	06/09/2018	0000000104558	027146	868687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006739	0000001	200.00	06/09/2018	0000000104558	027146	868688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006740	0000001	954.00	06/09/2018	0000000104558	027146	868689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006741	0000001	300.00	06/09/2018	0000000104558	027146	868690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006743	0000001	400.00	06/09/2018	0000000104558	027146	868694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006787	0000001	300.00	06/09/2018	0000000104558	027146	868691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006858	0000001	954.00	06/09/2018	0000000104558	027146	868693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006880	0000001	700.00	06/09/2018	0000000104558	027146	868685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006881	0000001	300.00	06/09/2018	0000000104558	027146	868686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006882	0000001	200.00	06/09/2018	0000000104558	027146	868692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006883	0000001	200.00	06/09/2018	0000000104558	027146	868695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006902	0000001	362.00	06/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006903	0000001	308.00	06/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006919	0000001	250.00	10/09/2018	0000000104558	027146	868697	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006920	0000001	200.00	10/09/2018	0000000104558	027146	868698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006921	0000001	400.00	10/09/2018	0000000104558	027146	868699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006738	0000002	954.00	10/09/2018	0000000104558	027146	868696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006725	0000001	3800.00	10/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006975	0000001	300.00	10/09/2018	0000000104558	027146	868701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006750	0000001	394.70	10/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006751	0000001	130.00	10/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006726	0000001	6380.00	10/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006729	0000001	900.00	10/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006730	0000001	750.00	10/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006736	0000001	10120.00	10/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006663	0000001	190.00	10/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006664	0000001	288.12	10/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000046	10.15	10/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006819	0000001	2975.90	10/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006834	0000001	1511.90	10/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006733	0000001	900.00	10/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006934	0000001	480.00	10/09/2018	0000000104558	027146	000000	76.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000035	10.15	10/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000036	10.15	10/09/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006727	0000001	7200.00	10/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000009	828.00	10/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006724	0000001	2530.00	10/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006734	0000001	300.00	10/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006735	0000001	300.00	10/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006737	0000001	300.00	10/09/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000010	29333.95	10/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000106	10.15	10/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000054	3489.26	10/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000055	1.04	10/09/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006728	0000001	1050.00	10/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006830	0000001	1626.24	10/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006831	0000001	2880.84	10/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006832	0000001	2502.42	10/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006833	0000001	2003.42	10/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006871	0000001	2371.15	10/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006820	0000001	4954.60	10/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006836	0000001	1372.00	10/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006837	0000001	1177.00	10/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006838	0000001	2353.20	10/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006839	0000001	13019.65	10/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006952	0000001	1269.50	10/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005997	0000001	1512.02	10/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006923	0000001	75.00	10/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006924	0000001	75.00	10/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006732	0000001	150.00	10/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006731	0000001	150.00	10/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006459	0000001	2037.00	11/09/2018	0000000104558	027146	868700	331.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006922	0000001	580.00	11/09/2018	0000000073849	027146	000000	97.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006998	0000001	507.97	11/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007005	0000001	142.11	11/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000107	10.15	11/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000108	10.15	11/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000109	20.30	11/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000008	95.00	11/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007004	0000001	332.32	11/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000629	0000001	480.00	11/09/2018	0000000073849	027146	000000	81.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006928	0000001	150.00	11/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000008	24174.45	11/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006997	0000001	363.89	11/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006985	0000001	250.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006964	0000001	1370.15	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006965	0000001	916.30	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006966	0000001	1965.88	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006967	0000001	617.04	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006968	0000001	1163.64	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006969	0000001	463.97	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006970	0000001	477.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006971	0000001	162.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006976	0000001	90.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006977	0000001	1600.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006978	0000001	460.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006979	0000001	200.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006980	0000001	460.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006981	0000001	250.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006932	0000001	200.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006933	0000001	200.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006936	0000001	280.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007010	0000001	100.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007011	0000001	275.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007012	0000001	275.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007013	0000001	120.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007014	0000001	160.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007015	0000001	320.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007016	0000001	125.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007017	0000001	320.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007018	0000001	480.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007019	0000001	325.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007020	0000001	300.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007021	0000001	75.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007042	0000001	350.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006661	0000001	130.00	12/09/2018	0000000104558	027146	868717	25.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006748	0000001	120.00	12/09/2018	0000000104558	027146	868709	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006749	0000001	120.00	12/09/2018	0000000104558	027146	868709	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006770	0000001	2948.04	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006771	0000001	1172.97	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006772	0000001	200.00	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006773	0000001	1293.71	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006774	0000001	190.00	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006775	0000001	15.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006776	0000001	1889.30	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006777	0000001	880.39	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006778	0000001	1606.55	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006959	0000001	260.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006961	0000001	210.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006915	0000001	212.32	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006917	0000001	522.05	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007008	0000001	954.00	12/09/2018	0000000104558	027146	868703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007009	0000001	300.00	12/09/2018	0000000104558	027146	868702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006440	0000001	500.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000047	30.45	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000048	10.15	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006912	0000001	333.02	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006913	0000001	400.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006954	0000001	700.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006955	0000001	171.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007006	0000001	1109.50	12/09/2018	0000000104558	027146	868712	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006757	0000001	180.00	12/09/2018	0000000104558	027146	868719	33.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006528	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006529	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006419	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006420	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006421	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006422	0000001	1450.00	12/09/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006423	0000001	477.00	12/09/2018	0000000104558	027146	868710	81.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006424	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006425	0000001	700.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006426	0000001	250.00	12/09/2018	0000000104558	027146	868707	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006428	0000001	1450.00	12/09/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006468	0000001	1520.00	12/09/2018	0000000104558	027146	000000	248.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006469	0000001	1520.00	12/09/2018	0000000104558	027146	000000	248.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006470	0000001	1400.00	12/09/2018	0000000104558	027146	000000	229.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006471	0000001	4050.00	12/09/2018	0000000104558	027146	000000	551.67	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006472	0000001	2800.00	12/09/2018	0000000104558	027146	000000	269.18	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006388	0000001	954.00	12/09/2018	0000000104558	027146	868705	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006389	0000001	1120.00	12/09/2018	0000000104558	027146	000000	184.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006403	0000001	590.00	12/09/2018	0000000104558	027146	868706	99.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006404	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006405	0000001	1080.00	12/09/2018	0000000104558	027146	000000	177.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006406	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006407	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006408	0000001	954.00	12/09/2018	0000000104558	027146	868704	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006409	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006410	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006411	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006412	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006413	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006414	0000001	1350.00	12/09/2018	0000000104558	027146	000000	221.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006415	0000001	2800.00	12/09/2018	0000000104558	027146	000000	491.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006416	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006417	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007061	0000001	245.00	12/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006477	0000001	6800.00	12/09/2018	0000000074225	027146	000000	257.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006475	0000001	1400.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006418	0000001	954.00	12/09/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006479	0000001	500.00	12/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006480	0000001	350.00	12/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006906	0000001	166.08	12/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006916	0000001	570.00	12/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006960	0000001	899.51	12/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006972	0000001	600.00	12/09/2018	0000000173347	027146	000000	101.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006973	0000001	600.00	12/09/2018	0000000173347	027146	000000	101.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006914	0000001	325.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006956	0000001	240.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007051	0000001	480.00	12/09/2018	0000000104558	027146	868720	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006473	0000001	3700.00	12/09/2018	0000000104558	027146	000000	111.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006474	0000001	1000.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006442	0000001	400.00	12/09/2018	0000000104558	027146	868708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006911	0000001	473.69	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007024	0000001	1440.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000110	10.15	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000111	20.30	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007007	0000001	80998.57	12/09/2018	0000000165905	027146	000000	4454.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007041	0000001	73.50	12/09/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006962	0000001	4165.44	12/09/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006963	0000001	253.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006905	0000001	235.04	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006918	0000001	6424.82	12/09/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006694	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006720	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006706	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006707	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006709	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006710	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006711	0000001	200.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006712	0000001	350.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006714	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006715	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006716	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006717	0000001	954.00	12/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006292	0000001	288.00	12/09/2018	0000000104558	027146	868719	51.22	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006907	0000001	23.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006908	0000001	128.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006909	0000001	703.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006910	0000001	3708.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006953	0000001	4969.74	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006957	0000001	200.20	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006958	0000001	70.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006518	0000001	500.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006481	0000001	300.00	12/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006427	0000001	477.00	12/09/2018	0000000104558	027146	868711	81.46	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005978	0000001	310.00	12/09/2018	0000000104558	027146	868722	54.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006800	0000001	520.00	12/09/2018	0000000104558	027146	868721	88.34	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006802	0000001	260.00	12/09/2018	0000000104558	027146	868714	46.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006796	0000001	680.00	13/09/2018	0000000104558	027146	000000	113.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006797	0000001	960.00	13/09/2018	0000000104558	027146	000000	158.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006798	0000001	520.00	13/09/2018	0000000104558	027146	000000	88.34	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006799	0000001	520.00	13/09/2018	0000000104558	027146	000000	88.34	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007023	0000001	260.00	13/09/2018	0000000104558	027146	868713	46.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007098	0000001	520.00	13/09/2018	0000000104558	027146	868723	88.34	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006761	0000001	1105.00	13/09/2018	0000000104558	027146	000000	181.94	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006995	0000001	1920.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006829	0000001	289.50	13/09/2018	0000000104558	027146	000000	51.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006582	0000001	360.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006517	0000001	69.90	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006718	0000001	954.00	13/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006719	0000001	954.00	13/09/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006755	0000001	130.00	13/09/2018	0000000104558	027146	000000	25.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006760	0000001	951.00	13/09/2018	0000000104558	027146	000000	157.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006888	0000001	5676.80	13/09/2018	0000000104558	027146	000000	1071.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006828	0000001	688.00	13/09/2018	0000000104558	027146	000000	115.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006940	0000001	6888.96	13/09/2018	0000000104558	027146	000000	1464.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006899	0000001	965.00	13/09/2018	0000000104558	027146	000000	74.62	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000112	10.15	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000113	50.75	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002567	0000005	2500.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002532	0000005	3050.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004606	0000004	2200.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006654	0000001	450.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006845	0000001	40.00	13/09/2018	0000000104558	027146	000000	11.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006584	0000001	360.00	13/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006588	0000001	360.00	13/09/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006583	0000001	720.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007062	0000001	370.00	13/09/2018	0000000104558	027146	000000	64.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007109	0000001	150.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007110	0000001	150.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007111	0000001	277.59	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007112	0000001	704.44	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002613	0000005	2500.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006826	0000001	30.00	13/09/2018	000000017386X	027146	000000	9.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007114	0000001	0.04	13/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006884	0000001	954.00	13/09/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006515	0000001	69.90	13/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006516	0000001	69.90	13/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006112	0000001	830.00	13/09/2018	0000000184551	027146	000000	137.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006795	0000001	720.00	13/09/2018	0000000104558	027146	000000	120.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006754	0000001	220.00	13/09/2018	0000000104558	027146	000000	40.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006756	0000001	1940.00	13/09/2018	0000000104558	027146	000000	315.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006994	0000001	4080.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000049	10.15	13/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006898	0000001	486.00	13/09/2018	0000000104558	027146	000000	40.13	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006844	0000001	30.00	13/09/2018	0000000104558	027146	000000	9.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006792	0000001	280.00	13/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006653	0000001	450.00	13/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006758	0000001	152.00	13/09/2018	0000000074225	027146	000000	29.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006759	0000001	16.00	13/09/2018	0000000074225	027146	000000	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006824	0000001	870.00	13/09/2018	0000000074225	027146	000000	144.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006827	0000001	330.00	13/09/2018	0000000184551	027146	000000	57.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007113	0000001	1134.00	13/09/2018	0000000074225	027146	000000	86.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007116	0000001	500.00	14/09/2018	0000000104558	027146	000000	85.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007117	0000001	250.00	14/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007034	0000001	608.30	14/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007143	0000001	111.00	14/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007144	0000001	59.00	14/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007135	0000001	1700.00	14/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006840	0000001	2451.00	14/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006823	0000001	658.00	14/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006808	0000001	545.50	14/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006809	0000001	1666.90	14/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006811	0000001	183.00	14/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007022	0000001	178.00	14/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007026	0000001	550.00	14/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006846	0000001	794.25	14/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006999	0000001	3031.00	14/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007000	0000001	2800.00	14/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000050	20.30	14/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007053	0000001	550.00	14/09/2018	0000000104558	027146	000000	44.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007069	0000001	1200.00	14/09/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007070	0000001	970.00	14/09/2018	0000000104558	027146	000000	160.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007071	0000001	1740.00	14/09/2018	0000000104558	027146	000000	283.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007072	0000001	5700.00	14/09/2018	0000000104558	027146	000000	1438.53	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007080	0000001	490.00	14/09/2018	0000000104558	027146	000000	83.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007081	0000001	1800.00	14/09/2018	0000000104558	027146	000000	293.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007120	0000001	3100.00	14/09/2018	0000000104558	027146	000000	328.31	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007145	0000001	6960.00	14/09/2018	0000000104558	027146	868726	1487.83	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007148	0000001	4505.00	14/09/2018	0000000104558	027146	868727	684.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006892	0000001	89.00	14/09/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006879	0000001	576.00	14/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006982	0000001	585.00	14/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007115	0000001	350.00	14/09/2018	000000017386X	027146	000000	5.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007118	0000001	170.00	14/09/2018	0000000180769	027146	000000	5.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007119	0000001	200.00	14/09/2018	0000000180769	027146	000000	5.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007138	0000001	680.00	14/09/2018	000000017386X	027146	000000	5.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007150	0000001	2700.49	14/09/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006822	0000001	630.10	14/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006807	0000001	337.45	14/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006788	0000001	1300.05	14/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007139	0000001	250.00	14/09/2018	0000000104558	027146	000000	45.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006089	0000001	140.00	14/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007121	0000001	2503.74	14/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000114	20.30	14/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000115	10.15	14/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000116	10.15	14/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007103	0000001	374.00	14/09/2018	0000000165298	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007122	0000001	460.00	14/09/2018	0000000104558	027146	000000	5.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007147	0000001	2175.00	14/09/2018	0000000104558	027146	868724	178.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006794	0000001	150.00	14/09/2018	0000000104558	027146	000000	29.14	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007146	0000001	3045.00	14/09/2018	0000000104558	027146	868725	316.28	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006113	0000001	720.00	14/09/2018	0000000104558	027146	000000	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006713	0000001	2500.00	17/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007082	0000001	1540.00	17/09/2018	0000000104558	027146	000000	251.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007162	0000001	130.00	17/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007163	0000001	130.00	17/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007164	0000001	75.00	17/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007165	0000001	75.00	17/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007167	0000001	2800.00	17/09/2018	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007170	0000001	720.00	17/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007171	0000001	3240.00	17/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007068	0000001	37.50	17/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007089	0000001	8.00	17/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007090	0000001	118.00	17/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007091	0000001	160.00	17/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007092	0000001	100.00	17/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007093	0000001	120.00	17/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007094	0000001	28.00	17/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000117	10.15	17/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006764	0000001	280.00	17/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000037	10.15	17/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000051	10.15	17/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000052	10.15	17/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000053	10.15	17/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006254	0000001	550.00	17/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007001	0000001	436.71	17/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007002	0000001	130.00	17/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006745	0000001	462.00	17/09/2018	0000000074225	027146	000000	79.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007052	0000001	867.00	17/09/2018	0000000184551	027146	000000	143.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006825	0000001	360.00	17/09/2018	0000000184551	027146	000000	62.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006700	0000001	165.00	17/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006701	0000001	1485.00	17/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006702	0000001	445.20	17/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006703	0000001	600.00	17/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006704	0000001	520.00	17/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006705	0000001	1113.00	17/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007154	0000001	158.28	17/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007155	0000001	714.00	17/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007166	0000001	300.00	17/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007168	0000001	9600.00	17/09/2018	0000000074225	027146	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007169	0000001	499.92	17/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007065	0000001	500.00	17/09/2018	0000000104558	027146	868730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007066	0000001	300.00	17/09/2018	0000000104558	027146	868732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007067	0000001	954.00	17/09/2018	0000000104558	027146	868731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007101	0000001	200.00	17/09/2018	0000000104558	027146	868728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007153	0000001	954.00	17/09/2018	0000000104558	027146	868733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007156	0000001	400.00	17/09/2018	0000000104558	027146	868735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007157	0000001	600.00	17/09/2018	0000000104558	027146	868734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007158	0000001	500.00	17/09/2018	0000000104558	027146	868729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007244	0000001	146.18	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007216	0000001	3604.63	18/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007217	0000001	950.00	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007239	0000001	350.00	18/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006521	0000001	160.00	18/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007172	0000001	82.94	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007213	0000001	954.00	18/09/2018	0000000073849	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007241	0000001	7837.04	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006417	0000002	954.00	18/09/2018	0000000073849	027146	000000	157.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000009	850.00	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007243	0000001	717.49	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000118	10.15	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007248	0000001	35099.63	18/09/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007073	0000001	1532.00	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007180	0000001	954.00	18/09/2018	0000000073849	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007083	0000001	160.00	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007084	0000001	1685.00	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007214	0000001	1500.00	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006843	0000001	350.00	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007242	0000001	264.86	18/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007311	0000001	157.54	19/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007079	0000001	954.00	19/09/2018	0000000104558	027146	868736	157.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007310	0000001	137.75	19/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006974	0000001	300.00	19/09/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007186	0000001	422.22	19/09/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007187	0000001	308.18	19/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007188	0000001	852.57	19/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007189	0000001	914.24	19/09/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007197	0000001	544.92	19/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007199	0000001	1315.74	19/09/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007223	0000001	545.27	19/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007312	0000001	19.44	19/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007249	0000001	511.60	19/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007250	0000001	75.00	19/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000054	10.15	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000055	10.15	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006652	0000001	1250.00	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007245	0000001	187.20	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007246	0000001	473.54	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007247	0000001	256.26	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007254	0000001	290.00	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007255	0000001	870.00	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007224	0000001	199.48	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007046	0000001	3979.59	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007047	0000001	787.76	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007048	0000001	1305.10	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007049	0000001	3394.00	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007050	0000001	314.50	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007104	0000001	26.36	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007105	0000001	44.70	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007106	0000001	32.86	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007107	0000001	968.74	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007308	0000001	6438.10	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007313	0000001	400.00	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007314	0000001	230.00	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007315	0000001	280.00	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007316	0000001	1082.52	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007318	0000001	105.80	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007319	0000001	170.00	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006841	0000001	3243.81	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007054	0000001	200.00	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007055	0000001	100.00	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007056	0000001	100.00	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007057	0000001	200.00	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007058	0000001	100.00	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007059	0000001	100.00	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007060	0000001	100.00	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007036	0000001	62.29	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007037	0000001	1294.29	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007038	0000001	66.11	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007039	0000001	164.47	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007040	0000001	77.38	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007027	0000001	1761.84	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007028	0000001	1500.50	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007029	0000001	601.53	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007030	0000001	2903.49	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007031	0000001	1110.69	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007032	0000001	705.29	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007033	0000001	370.00	19/09/2018	0000000074225	027146	000000	64.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007025	0000001	2401.44	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006886	0000001	2357.50	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006887	0000001	597.00	19/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006988	0000001	250.00	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006989	0000001	109.00	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006983	0000001	220.00	19/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007309	0000001	35.06	19/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007196	0000001	850.32	19/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007202	0000001	454.00	19/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007317	0000001	630.00	20/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007338	0000001	630.00	20/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006676	0000001	3683.37	20/09/2018	0000000104558	027146	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006682	0000001	1251.27	20/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006683	0000001	7225.42	20/09/2018	0000000074225	027146	000000	1239.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006684	0000001	2031.78	20/09/2018	0000000184551	027146	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006685	0000001	4510.35	20/09/2018	0000000184551	027146	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006686	0000001	40286.61	20/09/2018	0000000184551	027146	000000	5570.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006687	0000001	8797.87	20/09/2018	0000000184551	027146	000000	761.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006688	0000001	4461.19	20/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006689	0000001	514.58	20/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007341	0000001	12147.31	20/09/2018	0000000184551	027146	000000	507.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007337	0000001	800.00	20/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006680	0000001	2060.73	20/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0006681	0000001	2265.10	20/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000056	10.15	20/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006674	0000001	13645.10	20/09/2018	0000000104558	027146	000000	665.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006671	0000001	3770.02	20/09/2018	0000000104558	027146	000000	108.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006670	0000001	11906.48	20/09/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0006679	0000001	3318.53	20/09/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000119	10.15	20/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000120	10.15	20/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000056	845.51	20/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000057	1.43	20/09/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006678	0000001	1803.01	20/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006673	0000001	5558.09	20/09/2018	0000000104558	027146	000000	31.71	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006672	0000001	2709.44	20/09/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006675	0000001	3425.47	20/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006677	0000001	2373.69	20/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0006866	0000001	186.00	21/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006864	0000001	6.00	21/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006863	0000001	12.00	21/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006531	0000001	2489.98	21/09/2018	0000000104558	027146	868742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007134	0000001	1120.00	21/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007275	0000001	490.00	21/09/2018	0000000104558	027146	868743	83.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007322	0000001	901.60	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007323	0000001	323.65	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007324	0000001	294.00	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007325	0000001	883.80	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007326	0000001	760.00	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007327	0000001	715.50	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007328	0000001	450.55	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007329	0000001	1101.30	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007330	0000001	1290.40	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007334	0000001	331.20	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007335	0000001	1125.00	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007336	0000001	340.80	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007348	0000001	5983.74	21/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007356	0000001	488.50	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007359	0000001	806.10	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007360	0000001	860.40	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007361	0000001	808.50	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007365	0000001	518.40	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007368	0000001	1226.00	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007369	0000001	2000.00	21/09/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000121	10.15	21/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006399	0000001	128.00	21/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006400	0000001	157.00	21/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007133	0000001	163.20	21/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007063	0000001	650.00	21/09/2018	0000000073849	027146	000000	109.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007064	0000001	650.00	21/09/2018	0000000073849	027146	000000	109.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006865	0000001	96.00	21/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007259	0000001	380.00	21/09/2018	0000000180769	027146	000000	65.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000013	400.00	21/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007355	0000001	33106.18	21/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007353	0000001	63.15	21/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007366	0000001	161.13	21/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007367	0000001	37.91	21/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007358	0000001	850.00	21/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007003	0000001	432.00	21/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007342	0000001	600.00	21/09/2018	0000000104558	027146	868738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007343	0000001	500.00	21/09/2018	0000000104558	027146	868739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007344	0000001	954.00	21/09/2018	0000000104558	027146	868740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007345	0000001	450.00	21/09/2018	0000000104558	027146	868741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007346	0000001	180.00	21/09/2018	0000000104558	027146	868737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007295	0000001	642.55	24/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007296	0000001	331.00	24/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006856	0000001	40788.70	24/09/2018	0000000002422	000430	000000	1529.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007357	0000001	850.00	24/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007284	0000001	1891.80	24/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007285	0000001	1583.42	24/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007286	0000001	6541.60	24/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007287	0000001	1671.19	24/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007288	0000001	2764.91	24/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007289	0000001	1566.40	24/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007290	0000001	467.30	24/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007291	0000001	95.00	24/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007292	0000001	12.00	24/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007293	0000001	24.00	24/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007299	0000001	1069.80	24/09/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007301	0000001	650.00	24/09/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007303	0000001	700.45	24/09/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007307	0000001	133.00	24/09/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006842	0000001	608.39	24/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007294	0000001	1402.71	24/09/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007300	0000001	739.06	24/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007282	0000001	3550.00	24/09/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007283	0000001	6168.39	24/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007304	0000001	20.00	24/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007305	0000001	100.00	24/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006890	0000001	2571.50	24/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006891	0000001	2571.50	24/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007430	0000001	558.00	24/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007298	0000001	1278.23	24/09/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007302	0000001	3968.91	24/09/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007306	0000001	15.00	24/09/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006753	0000001	1828.75	24/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007340	0000001	80.00	25/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007219	0000001	30.00	25/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007220	0000001	90.00	25/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007222	0000001	216.00	25/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007362	0000001	1980.62	25/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000122	10.15	25/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000057	10.15	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000058	10.15	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000059	10.15	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000060	10.15	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006532	0000001	1058.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006533	0000001	1997.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006534	0000001	2389.24	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006535	0000001	1331.76	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006519	0000001	986.15	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006520	0000001	2500.75	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006193	0000001	257.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006194	0000001	259.50	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006042	0000001	435.80	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006043	0000001	494.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006044	0000001	2040.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006045	0000001	1266.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007350	0000001	130.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007351	0000001	210.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007352	0000001	220.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007272	0000001	500.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007271	0000001	500.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007332	0000001	90.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007333	0000001	220.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007363	0000001	9847.96	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007215	0000001	38.50	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007373	0000001	90.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007374	0000001	90.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007452	0000001	250.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007453	0000001	240.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007454	0000001	220.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007455	0000001	420.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007472	0000001	850.00	25/09/2018	0000000104558	027146	868746	141.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007500	0000001	190.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007218	0000001	80.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007251	0000001	434.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007252	0000001	1513.50	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007253	0000001	180.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007260	0000001	500.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007261	0000001	500.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007262	0000001	500.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007263	0000001	500.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007264	0000001	200.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007265	0000001	500.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007266	0000001	200.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007267	0000001	200.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007268	0000001	200.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007269	0000001	200.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007270	0000001	500.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006931	0000001	707.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006935	0000001	650.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006895	0000001	849.50	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006896	0000001	78.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006897	0000001	78.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006925	0000001	332.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006926	0000001	310.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006927	0000001	2260.00	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006929	0000001	362.50	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006542	0000001	1276.80	25/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007494	0000001	273.99	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007495	0000001	130.00	25/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007456	0000001	200.00	25/09/2018	0000000104558	027146	868745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007457	0000001	200.00	25/09/2018	0000000104558	027146	868744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007488	0000001	210.72	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007502	0000001	300.00	26/09/2018	0000000104558	027146	868749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007503	0000001	200.00	26/09/2018	0000000104558	027146	868752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007504	0000001	200.00	26/09/2018	0000000104558	027146	868748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007506	0000001	200.00	26/09/2018	0000000104558	027146	868747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007507	0000001	400.00	26/09/2018	0000000104558	027146	868751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007508	0000001	300.00	26/09/2018	0000000104558	027146	868750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007544	0000001	200.00	26/09/2018	0000000104558	027146	868755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007548	0000001	250.00	26/09/2018	0000000104558	027146	868754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007549	0000001	150.00	26/09/2018	0000000104558	027146	868757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007550	0000001	500.00	26/09/2018	0000000104558	027146	868753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007543	0000001	954.00	26/09/2018	0000000104558	027146	868756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007499	0000001	510.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007552	0000001	550.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006870	0000001	105211.46	26/09/2018	0000000002430	000430	000000	3945.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006752	0000001	1699.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007270	0000002	500.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007269	0000002	200.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007268	0000002	200.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007267	0000002	200.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007266	0000002	200.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007265	0000002	500.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007264	0000002	200.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007263	0000002	500.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007262	0000002	500.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007261	0000002	500.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007260	0000002	500.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007201	0000001	5340.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007505	0000001	100.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007477	0000001	1609.50	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007532	0000001	220.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007533	0000001	100.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007534	0000001	90.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007535	0000001	90.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007536	0000001	600.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007537	0000001	200.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007539	0000001	250.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007541	0000001	343.30	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007542	0000001	284.10	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007547	0000001	419.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007271	0000002	500.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007272	0000002	500.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0003217	0000001	145.50	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0004751	0000001	105.00	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000061	10.15	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000062	10.15	26/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007487	0000001	137.48	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004739	0000001	838.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004740	0000001	420.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004750	0000001	1470.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004752	0000001	420.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0004756	0000001	781.30	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003221	0000001	420.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003222	0000001	573.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0006780	0000001	117.00	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0006781	0000001	78.00	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006783	0000001	145.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006804	0000001	39.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006805	0000001	7.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006782	0000001	78.00	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007486	0000001	627.54	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003218	0000001	39.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007200	0000001	1772.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006853	0000001	247.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006984	0000001	285.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007485	0000001	263.00	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003228	0000001	765.40	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0003229	0000001	222.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004754	0000001	4387.56	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0004755	0000001	48.00	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0003223	0000001	705.01	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006786	0000001	1450.08	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006852	0000001	1800.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006941	0000001	2234.22	26/09/2018	0000000073849	027146	000000	187.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006942	0000001	1863.00	26/09/2018	0000000073849	027146	000000	139.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006943	0000001	2234.22	26/09/2018	0000000073849	027146	000000	187.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006944	0000001	1656.00	26/09/2018	0000000073849	027146	000000	124.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006946	0000001	3047.50	26/09/2018	0000000073849	027146	000000	316.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006947	0000001	3047.50	26/09/2018	0000000073849	027146	000000	316.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006948	0000001	2034.81	26/09/2018	0000000073849	027146	000000	158.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006949	0000001	1863.00	26/09/2018	0000000073849	027146	000000	139.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006950	0000001	2137.08	26/09/2018	0000000073849	027146	000000	172.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006951	0000001	1000.00	26/09/2018	0000000073849	027146	000000	77.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006986	0000001	565.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006987	0000001	1550.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006990	0000001	296.50	26/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006991	0000001	437.50	26/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006992	0000001	265.50	26/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006803	0000001	78.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006784	0000001	156.00	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006835	0000001	714.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007273	0000001	2441.76	26/09/2018	0000000073849	027146	000000	217.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007473	0000001	2023.61	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007484	0000001	185.58	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007492	0000001	1136.09	26/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007493	0000001	689.22	26/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007511	0000001	1254.00	26/09/2018	0000000073849	027146	000000	95.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007514	0000001	1287.80	26/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007538	0000001	97985.66	26/09/2018	0000000165905	027146	000000	5389.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007075	0000001	2309.20	26/09/2018	0000000073849	027146	000000	197.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007076	0000001	1725.00	26/09/2018	0000000073849	027146	000000	129.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007077	0000001	2849.70	26/09/2018	0000000073849	027146	000000	276.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007078	0000001	2849.70	26/09/2018	0000000073849	027146	000000	276.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006939	0000001	2805.00	26/09/2018	0000000073849	027146	000000	270.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004753	0000001	294.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003226	0000001	819.00	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003227	0000001	1568.75	26/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007576	0000001	402576.64	27/09/2018	0000000105821	027146	000000	101216.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007577	0000001	5065.74	27/09/2018	0000000105821	027146	000000	1101.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007578	0000001	1400.00	27/09/2018	0000000104558	027146	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007579	0000001	9588.76	27/09/2018	0000000104558	027146	000000	1293.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007580	0000001	13079.49	27/09/2018	0000000104558	027146	000000	3036.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007588	0000001	6401.34	27/09/2018	0000000187259	024146	000000	1201.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007589	0000001	1908.00	27/09/2018	0000000187259	024146	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007590	0000001	108.80	27/09/2018	0000000187259	024146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007591	0000001	2659.96	27/09/2018	0000000187259	024146	000000	212.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007599	0000001	55710.34	27/09/2018	0000000187259	024146	000000	14867.12	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007574	0000001	4238.48	27/09/2018	0000000104558	027146	000000	669.98	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007575	0000001	10156.00	27/09/2018	0000000104558	027146	000000	1704.79	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007584	0000001	8696.00	27/09/2018	0000000104558	027146	000000	2441.13	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007585	0000001	4748.00	27/09/2018	0000000104558	027146	000000	1108.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007563	0000001	1186.04	27/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007564	0000001	760.59	27/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007565	0000001	585.53	27/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007572	0000001	9196.84	27/09/2018	0000000104558	027146	000000	2366.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007573	0000001	6782.00	27/09/2018	0000000104558	027146	000000	1538.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007586	0000001	12422.00	27/09/2018	0000000104558	027146	000000	1398.60	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007598	0000001	272.00	27/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007582	0000001	12991.00	27/09/2018	0000000104558	027146	000000	985.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007583	0000001	10027.20	27/09/2018	0000000104558	027146	000000	2455.75	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007592	0000001	2520.00	27/09/2018	0000000104558	027146	868758	228.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007560	0000001	1000.00	27/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007561	0000001	260.00	27/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007568	0000001	11044.32	27/09/2018	0000000184551	027146	000000	3126.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007569	0000001	3234.06	27/09/2018	0000000184551	027146	000000	547.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007570	0000001	34279.92	27/09/2018	0000000184551	027146	000000	8751.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007571	0000001	143060.80	27/09/2018	0000000184551	027146	000000	33315.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007581	0000001	43964.44	27/09/2018	0000000184551	027146	000000	10522.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007593	0000001	858.60	27/09/2018	0000000184551	027146	000000	68.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007594	0000001	18588.00	27/09/2018	0000000184551	027146	000000	1792.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007595	0000001	33513.02	27/09/2018	0000000184551	027146	000000	7078.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007596	0000001	418.20	27/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007597	0000001	166.60	27/09/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007601	0000001	26826.47	27/09/2018	0000000184551	027146	000000	2322.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007602	0000001	2354.00	27/09/2018	0000000184551	027146	000000	188.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007603	0000001	5600.00	27/09/2018	0000000184551	027146	000000	595.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007604	0000001	28598.80	27/09/2018	0000000184551	027146	000000	2671.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007633	0000001	22942.00	28/09/2018	0000000074225	027146	000000	2748.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007634	0000001	11540.24	28/09/2018	0000000074225	027146	000000	2794.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007635	0000001	91.80	28/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007562	0000001	750.00	28/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0007616	0000001	10224.46	28/09/2018	0000000104558	027146	000000	2452.91	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007615	0000001	9426.94	28/09/2018	0000000104558	027146	000000	991.61	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007608	0000001	9022.00	28/09/2018	0000000104558	027146	000000	844.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007609	0000001	954.00	28/09/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007610	0000001	8655.41	28/09/2018	0000000104558	027146	000000	1808.17	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007623	0000001	5724.00	28/09/2018	0000000104558	027146	000000	457.92	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007606	0000001	39930.52	28/09/2018	0000000104558	027146	000000	8662.18	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007617	0000001	4948.00	28/09/2018	0000000104558	027146	000000	395.84	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006483	0000001	5500.00	28/09/2018	0000000104558	027146	000000	1361.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000063	10.15	28/09/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007605	0000001	1695.20	28/09/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007613	0000001	2758.86	28/09/2018	0000000104558	027146	000000	1029.98	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007639	0000001	374.00	28/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000011	539.56	28/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000012	48.39	28/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000009	9000.00	28/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000010	35.06	28/09/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000011	20.30	28/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000124	10.15	28/09/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000058	3576.38	28/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000059	207.43	28/09/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000060	1.36	28/09/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000061	2.45	28/09/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006722	0000002	1200.00	28/09/2018	0000000104558	027146	000000	197.14	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007612	0000001	6666.00	28/09/2018	0000000104558	027146	000000	1629.69	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007620	0000001	2748.00	28/09/2018	0000000104558	027146	000000	219.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007614	0000001	7632.00	28/09/2018	0000000104558	027146	000000	519.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007621	0000001	2194.20	28/09/2018	0000000104558	027146	000000	175.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007622	0000001	2862.00	28/09/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007625	0000001	4450.06	28/09/2018	0000000104558	027146	000000	1040.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007139	0000002	250.00	28/09/2018	0000000104558	027146	868716	45.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007607	0000001	29740.94	28/09/2018	0000000104558	027146	000000	2757.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007624	0000001	27000.00	28/09/2018	0000000104558	027146	000000	10430.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007618	0000001	954.00	28/09/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007567	0000001	1872.00	28/09/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007611	0000001	10858.59	28/09/2018	0000000104558	027146	000000	2718.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007619	0000001	954.00	28/09/2018	0000000104558	027146	000000	285.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007626	0000001	27759.17	28/09/2018	0000000104558	027146	000000	5743.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007627	0000001	9908.52	28/09/2018	0000000104558	027146	000000	2735.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007628	0000001	6138.36	28/09/2018	0000000104558	027146	000000	368.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007629	0000001	16802.00	28/09/2018	0000000105821	027146	000000	1363.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007630	0000001	26912.94	28/09/2018	0000000105821	027146	000000	5295.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007631	0000001	60832.37	28/09/2018	0000000105821	027146	000000	14386.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007632	0000001	34604.79	28/09/2018	0000000105821	027146	000000	2807.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007636	0000001	153.00	28/09/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007637	0000001	295.80	28/09/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007638	0000001	493.00	28/09/2018	0000000105821	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007297	0000001	270.04	28/09/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007159	0000001	2097.20	01/10/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007715	0000001	2097.20	01/10/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007716	0000001	1638.56	01/10/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007717	0000001	4500.00	01/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007559	0000001	13500.00	01/10/2018	0000000104558	027146	000000	976.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007466	0000001	3700.00	01/10/2018	0000000104558	027146	000000	111.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003578	0000005	4620.00	01/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007648	0000001	2530.00	01/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007406	0000001	954.00	01/10/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007407	0000001	1500.00	01/10/2018	0000000173827	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007408	0000001	954.00	01/10/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007409	0000001	954.00	01/10/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007410	0000001	954.00	01/10/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007411	0000001	954.00	01/10/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007412	0000001	954.00	01/10/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007413	0000001	954.00	01/10/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007415	0000001	1500.00	01/10/2018	0000000180769	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007417	0000001	954.00	01/10/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007418	0000001	954.00	01/10/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007419	0000001	954.00	01/10/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007420	0000001	954.00	01/10/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007421	0000001	1500.00	01/10/2018	000000017386X	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007422	0000001	1400.00	01/10/2018	000000017386X	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007423	0000001	1000.00	01/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007424	0000001	1400.00	01/10/2018	0000000173827	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007425	0000001	954.00	01/10/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007426	0000001	954.00	01/10/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007460	0000001	75.00	01/10/2018	0000000173347	027146	000000	17.14	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007461	0000001	440.00	01/10/2018	000000017386X	027146	000000	75.54	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007685	0000001	750.00	01/10/2018	0000000104558	027146	000000	125.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007644	0000001	10120.00	01/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007646	0000001	6380.00	01/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007480	0000001	3500.00	01/10/2018	0000000184551	027146	000000	350.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007481	0000001	4350.00	01/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007482	0000001	519.40	01/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007483	0000001	519.40	01/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007445	0000001	6800.00	01/10/2018	0000000074225	027146	000000	257.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007446	0000001	6800.00	01/10/2018	0000000074225	027146	000000	257.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007125	0000001	601.92	01/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007129	0000001	1491.00	01/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007680	0000001	103.00	02/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007681	0000001	150.00	02/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007682	0000001	1673.92	02/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007683	0000001	1661.88	02/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007693	0000001	1968.15	02/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007694	0000001	6984.38	02/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007695	0000001	1727.84	02/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007696	0000001	2075.04	02/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007701	0000001	1749.81	02/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007702	0000001	257.00	02/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007677	0000001	327.00	02/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007678	0000001	861.38	02/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007698	0000001	500.00	02/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007708	0000001	715.78	02/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007709	0000001	1280.00	02/10/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002614	0000006	2550.00	02/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007703	0000001	450.00	02/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007697	0000001	586.50	02/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007699	0000001	70.00	02/10/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007700	0000001	36.00	02/10/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007710	0000001	1797.01	02/10/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007711	0000001	7466.62	02/10/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007754	0000001	287.00	02/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007758	0000001	894.86	02/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007759	0000001	8300.00	02/10/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007760	0000001	82.00	02/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007705	0000001	705.03	02/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007558	0000001	1392.00	03/10/2018	0000000104558	027146	868769	227.86	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007402	0000001	1520.00	03/10/2018	0000000073849	027146	000000	248.34	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007553	0000001	14220.00	03/10/2018	0000000104558	027146	868768	1074.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007679	0000001	1390.96	03/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007755	0000001	1702.00	03/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007756	0000001	1702.00	03/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007448	0000001	650.00	03/10/2018	0000000173347	027146	000000	109.14	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007449	0000001	300.00	03/10/2018	000000017386X	027146	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007450	0000001	250.00	03/10/2018	0000000180769	027146	000000	45.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007451	0000001	290.00	03/10/2018	000000017386X	027146	000000	51.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007458	0000001	300.00	03/10/2018	0000000173347	027146	000000	53.14	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007459	0000001	660.00	03/10/2018	000000017386X	027146	000000	110.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007229	0000001	560.00	03/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007190	0000001	190.38	03/10/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007191	0000001	115.44	03/10/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SEC. DE OBRAS E SERV. URBANOS	0007441	0000001	1000.00	03/10/2018	0000000073849	027146	000000	165.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007799	0000001	954.00	03/10/2018	0000000104558	027146	868784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006993	0000001	200.00	03/10/2018	0000000073849	027146	000000	37.14	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007527	0000001	354.00	03/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007526	0000001	2504.05	03/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007528	0000001	294.00	03/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007529	0000001	60.00	03/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007747	0000001	600.00	03/10/2018	0000000184551	027146	000000	101.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007749	0000001	1700.00	03/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007751	0000001	2086.00	03/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007782	0000001	3564.00	03/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007235	0000001	210.00	03/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007236	0000001	140.00	03/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007237	0000001	490.00	03/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007551	0000001	2476.18	03/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006996	0000001	120.00	03/10/2018	0000000184551	027146	000000	24.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007509	0000001	350.00	04/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007517	0000001	600.00	04/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007035	0000001	158.00	04/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007841	0000001	90.00	04/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007842	0000001	200.00	04/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007843	0000001	280.00	04/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007844	0000001	420.00	04/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007845	0000001	240.00	04/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007846	0000001	382.20	04/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007847	0000001	250.00	04/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007848	0000001	250.00	04/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007849	0000001	250.00	04/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007850	0000001	250.00	04/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007851	0000001	250.00	04/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007746	0000001	1000.00	04/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007554	0000001	170.00	04/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007555	0000001	80.00	04/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007510	0000001	5880.00	04/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006875	0000001	9131.33	04/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000064	10.15	04/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006874	0000002	950.00	04/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007530	0000001	934.68	04/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007839	0000001	210.01	04/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006789	0000001	234.00	04/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000125	10.15	04/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000126	30.45	04/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000127	10.15	04/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007354	0000001	696.00	04/10/2018	0000000073849	027146	000000	116.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007783	0000001	100.00	04/10/2018	0000000104558	027146	868795	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007784	0000001	100.00	04/10/2018	0000000104558	027146	868796	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007785	0000001	100.00	04/10/2018	0000000104558	027146	868798	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007786	0000001	100.00	04/10/2018	0000000104558	027146	868797	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007787	0000001	100.00	04/10/2018	0000000104558	027146	868801	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007788	0000001	100.00	04/10/2018	0000000104558	027146	868800	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007789	0000001	100.00	04/10/2018	0000000104558	027146	868799	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007790	0000001	100.00	04/10/2018	0000000104558	027146	868804	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007791	0000001	100.00	04/10/2018	0000000104558	027146	868803	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007792	0000001	100.00	04/10/2018	0000000104558	027146	868802	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007793	0000001	100.00	04/10/2018	0000000104558	027146	868805	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007794	0000001	100.00	04/10/2018	0000000104558	027146	868806	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007795	0000001	100.00	04/10/2018	0000000104558	027146	868807	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007796	0000001	100.00	04/10/2018	0000000104558	027146	868808	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007041	0000002	73.50	04/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007840	0000001	146.50	04/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006785	0000001	351.00	04/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007826	0000001	1140.00	05/10/2018	0000000104558	027146	000000	87.22	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007798	0000001	280.00	05/10/2018	0000000104558	027146	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007887	0000001	100.00	05/10/2018	0000000104558	027146	868815	16.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007888	0000001	120.00	05/10/2018	0000000104558	027146	868810	19.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007889	0000001	120.00	05/10/2018	0000000104558	027146	868811	19.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007890	0000001	120.00	05/10/2018	0000000104558	027146	868812	19.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007891	0000001	120.00	05/10/2018	0000000104558	027146	868813	19.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007892	0000001	120.00	05/10/2018	0000000104558	027146	868814	19.20	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000128	10.15	05/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000129	20.30	05/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007897	0000001	425.58	05/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007896	0000001	1060.00	05/10/2018	0000000104558	027146	000000	174.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007861	0000001	750.00	05/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007875	0000001	330.00	05/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007894	0000001	500.00	05/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007895	0000001	1000.00	05/10/2018	0000000104558	027146	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007934	0000001	1575.72	09/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007836	0000001	954.00	09/10/2018	0000000104558	027146	868818	157.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000155	0000014	920.00	09/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007891	0000002	120.00	09/10/2018	0000000073849	027146	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007964	0000001	835.78	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008002	0000001	1088.55	10/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007961	0000001	1436.09	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007963	0000001	3970.00	10/10/2018	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007963	0000002	2675.10	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007748	0000001	380.00	10/10/2018	0000000104558	027146	868824	65.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007952	0000001	510.03	10/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007975	0000001	5984.78	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008020	0000001	6055.17	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008027	0000001	95155.85	10/10/2018	0000000104558	027146	000000	4658.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008028	0000001	29654.52	10/10/2018	0000000104558	027146	000000	1173.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008029	0000001	1006.38	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008030	0000001	13264.55	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000009	24174.45	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007525	0000001	3900.00	10/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007954	0000001	973.82	10/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007950	0000001	1500.00	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007962	0000001	300.00	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008017	0000001	1800.00	10/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007238	0000001	1500.00	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007959	0000001	919.00	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000010	828.00	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008031	0000001	14412.75	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000013	29354.80	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000062	4591.95	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000063	4.34	10/10/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000064	38.39	10/10/2018	0000000090247	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007957	0000001	15.00	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007958	0000001	486.69	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007960	0000001	740.73	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008003	0000001	750.00	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007965	0000001	29.50	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007966	0000001	95.00	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007967	0000001	467.35	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007968	0000001	1144.92	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007969	0000001	1968.48	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007970	0000001	1171.15	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007971	0000001	1930.26	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007972	0000001	1063.47	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007973	0000001	3758.23	10/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007974	0000001	5591.02	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008016	0000001	330.00	10/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007124	0000001	1498.00	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007519	0000001	673.00	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007339	0000001	372.00	10/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007953	0000001	131.00	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007955	0000001	243.02	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007956	0000001	545.98	10/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007990	0000001	380.00	10/10/2018	0000000104558	027146	868816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007991	0000001	300.00	10/10/2018	0000000104558	027146	868817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007416	0000001	500.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007647	0000001	3800.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007444	0000001	1400.00	11/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007465	0000001	350.00	11/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007375	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007395	0000001	954.00	11/10/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008057	0000001	299.86	11/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008058	0000001	460.14	11/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008083	0000001	900.00	11/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008087	0000001	750.00	11/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007925	0000001	954.00	11/10/2018	0000000104558	027146	868833	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007926	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007464	0000001	1400.00	11/10/2018	0000000104558	027146	000000	229.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007478	0000001	1520.00	11/10/2018	0000000104558	027146	000000	248.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007479	0000001	1520.00	11/10/2018	0000000104558	027146	000000	248.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007376	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007377	0000001	954.00	11/10/2018	0000000104558	027146	868828	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007379	0000001	1120.00	11/10/2018	0000000104558	027146	000000	184.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007380	0000001	250.00	11/10/2018	0000000104558	027146	868831	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007381	0000001	590.00	11/10/2018	0000000104558	027146	868827	99.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007382	0000001	1080.00	11/10/2018	0000000104558	027146	000000	177.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007383	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007384	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007385	0000001	954.00	11/10/2018	0000000104558	027146	868829	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007386	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007387	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007388	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007389	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007390	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007391	0000001	1350.00	11/10/2018	0000000104558	027146	000000	221.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007392	0000001	700.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007393	0000001	2800.00	11/10/2018	0000000104558	027146	000000	491.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007394	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007396	0000001	1450.00	11/10/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007397	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007399	0000001	477.00	11/10/2018	0000000104558	027146	868830	81.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007400	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007401	0000001	1450.00	11/10/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007405	0000001	954.00	11/10/2018	0000000104558	027146	868825	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008082	0000001	530.00	11/10/2018	0000000104558	027146	000000	89.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000065	10.15	11/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000130	30.45	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000131	10.15	11/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002532	0000006	3050.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000010	9000.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007523	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007524	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007645	0000001	7200.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000038	10.15	11/10/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000039	10.15	11/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007462	0000001	1000.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008088	0000001	800.00	11/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008084	0000001	300.00	11/10/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008085	0000001	300.00	11/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008086	0000001	300.00	11/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007427	0000001	954.00	11/10/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007414	0000001	400.00	11/10/2018	0000000104558	027146	868832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008078	0000001	750.00	11/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008079	0000001	2278.10	11/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008091	0000001	1050.00	11/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008034	0000001	954.00	11/10/2018	0000000104558	027146	868834	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007807	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007809	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007810	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007811	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007812	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007813	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007814	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007815	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007816	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007817	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007818	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007819	0000001	954.00	11/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007820	0000001	200.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007821	0000001	350.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008089	0000001	200.00	11/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007927	0000001	477.00	11/10/2018	0000000104558	027146	868826	81.46	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007447	0000001	500.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007463	0000001	300.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0008090	0000001	200.00	11/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008013	0000001	122.00	11/10/2018	0000000104558	027146	868841	24.66	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008014	0000001	549.00	11/10/2018	0000000104558	027146	868841	92.98	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007948	0000001	1080.00	11/10/2018	0000000104558	027146	000000	177.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007949	0000001	549.00	11/10/2018	0000000104558	027146	868839	92.98	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007944	0000001	549.00	11/10/2018	0000000104558	027146	000000	92.98	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007945	0000001	765.00	11/10/2018	0000000104558	027146	000000	127.54	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007946	0000001	549.00	11/10/2018	0000000104558	027146	868840	92.98	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007152	0000001	30000.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007151	0000001	30000.00	11/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007943	0000001	549.00	15/10/2018	0000000073849	027146	000000	92.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007916	0000001	4954.60	15/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007917	0000001	1372.00	15/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007918	0000001	13019.65	15/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007919	0000001	1177.00	15/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007920	0000001	2353.20	15/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008102	0000001	2999.40	15/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008103	0000001	2125.48	15/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008104	0000001	2938.52	15/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007837	0000001	576.00	15/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007898	0000001	318.03	15/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008022	0000001	751.70	15/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008023	0000001	635.60	15/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008032	0000001	150.00	15/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008095	0000001	150.00	15/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000132	10.15	15/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000133	10.15	15/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000134	10.15	15/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000066	10.15	15/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000067	10.15	15/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007988	0000001	600.00	15/10/2018	0000000073849	027146	000000	96.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007989	0000001	480.00	15/10/2018	0000000073849	027146	000000	81.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0003972	0000001	46218.85	15/10/2018	0000006477180	000430	000000	1733.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008073	0000001	954.00	15/10/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008026	0000001	567.20	15/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007951	0000001	250.80	15/10/2018	0000000074225	027146	000000	40.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008004	0000001	3800.00	15/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008005	0000001	227.04	15/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008006	0000001	392.16	15/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008007	0000001	2910.00	15/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007899	0000001	1329.80	15/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007900	0000001	435.72	15/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007921	0000001	24950.00	15/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007922	0000001	1090.00	15/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007923	0000001	5380.00	15/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007924	0000001	10910.00	15/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007777	0000001	1550.00	15/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007443	0000001	500.00	15/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007140	0000001	889.29	15/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007141	0000001	250.00	15/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007185	0000001	2850.00	15/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008096	0000001	1540.95	15/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008111	0000001	35.72	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008136	0000001	177.42	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008093	0000001	776.00	16/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008105	0000001	4121.04	16/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008113	0000001	471.56	16/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008114	0000001	178.19	16/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008115	0000001	621.66	16/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008112	0000001	329.45	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008116	0000001	899.15	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008123	0000001	899.15	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008124	0000001	899.15	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008132	0000001	7286.51	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000135	10.15	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008106	0000001	3038.73	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008107	0000001	2919.76	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008109	0000001	96.70	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008110	0000001	110.41	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008134	0000001	791.70	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008137	0000001	895.71	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008138	0000001	2172.09	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008139	0000001	3782.86	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008140	0000001	2302.77	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008108	0000001	20.37	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008121	0000001	890.00	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008122	0000001	260.00	16/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008130	0000001	265.72	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000010	850.00	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008118	0000001	2972.10	16/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008131	0000001	6071.39	16/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008135	0000001	188.28	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007800	0000001	3500.00	16/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007822	0000001	2500.00	16/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008021	0000001	600.00	16/10/2018	0000000073849	027146	000000	101.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008101	0000001	488.00	16/10/2018	0000000104558	027146	868843	83.22	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007947	0000001	549.00	16/10/2018	0000000104558	027146	868842	92.98	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008133	0000001	109.35	16/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008185	0000001	155.66	17/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008045	0000001	760.00	17/10/2018	0000000073849	027146	000000	126.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008175	0000001	110.00	17/10/2018	0000000104558	027146	868844	10.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008120	0000001	684.00	17/10/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008181	0000001	650.00	17/10/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008182	0000001	1400.00	17/10/2018	0000000180769	027146	000000	105.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008186	0000001	2800.00	17/10/2018	0000000180769	027146	000000	269.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008187	0000001	300.00	17/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008166	0000001	954.00	17/10/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008143	0000001	90.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008183	0000001	600.00	17/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008184	0000001	4900.00	17/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007976	0000001	900.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007977	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007978	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007979	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007980	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007981	0000001	250.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007982	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007983	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007984	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007985	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007986	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007987	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007720	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007721	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007722	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007723	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007724	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007725	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007726	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007727	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007728	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007729	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007730	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007731	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007732	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007733	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007734	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007735	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007736	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007737	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007738	0000001	200.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007739	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007740	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007741	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007742	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007743	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007744	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007745	0000001	500.00	17/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008142	0000001	200.00	17/10/2018	0000000104558	027146	868845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008174	0000001	150.00	17/10/2018	0000000104558	027146	868846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007763	0000001	2280.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007764	0000001	2280.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007765	0000001	2280.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007766	0000001	2280.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007767	0000001	2280.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007768	0000001	2280.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007769	0000001	358.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007770	0000001	2380.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007771	0000001	358.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007772	0000001	358.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007773	0000001	680.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007774	0000001	1485.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007775	0000001	990.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008190	0000001	358.00	18/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008144	0000001	85.00	18/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008141	0000001	160.00	18/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008207	0000001	650.00	18/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008152	0000001	90.00	18/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0006874	0000003	10450.00	18/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008198	0000001	879.37	18/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007655	0000001	2709.44	19/10/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0008072	0000001	200.00	19/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007658	0000001	3147.40	19/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007660	0000001	2373.69	19/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008162	0000001	720.00	19/10/2018	0000000073849	027146	000000	120.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007656	0000001	5311.56	19/10/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008247	0000001	1450.00	19/10/2018	000000017386X	027146	000000	237.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008248	0000001	1250.00	19/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007654	0000001	3903.12	19/10/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007653	0000001	11906.48	19/10/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007662	0000001	3318.53	19/10/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000136	10.15	19/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000065	971.48	19/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007661	0000001	2057.90	19/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008161	0000001	210.00	19/10/2018	0000000184551	027146	000000	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008249	0000001	800.20	19/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008250	0000001	199.80	19/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008252	0000001	13069.05	19/10/2018	0000000184551	027146	000000	520.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008170	0000001	400.00	19/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007951	0000002	250.80	19/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007935	0000001	9600.00	19/10/2018	0000000074225	027146	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007670	0000001	6797.44	19/10/2018	0000000074225	027146	000000	1366.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007671	0000001	2414.28	19/10/2018	0000000184551	027146	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007672	0000001	4770.30	19/10/2018	0000000184551	027146	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007673	0000001	40296.88	19/10/2018	0000000184551	027146	000000	3070.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007674	0000001	9717.04	19/10/2018	0000000184551	027146	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007675	0000001	4196.86	19/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007676	0000001	514.58	19/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007225	0000001	490.00	19/10/2018	0000000184551	027146	000000	83.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007663	0000001	2060.73	19/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0007664	0000001	2235.06	19/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007659	0000001	3838.04	19/10/2018	0000000104558	027146	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007665	0000001	1251.27	19/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008125	0000001	248.00	19/10/2018	0000000104558	027146	868847	39.68	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008126	0000001	248.00	19/10/2018	0000000104558	027146	868848	39.68	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008117	0000001	248.00	19/10/2018	0000000073849	027146	000000	39.68	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007657	0000001	13750.70	19/10/2018	0000000104558	027146	000000	602.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000068	10.15	19/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005840	0000002	10000.00	19/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008117	0000002	248.00	22/10/2018	0000000073849	027146	000000	39.68	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008092	0000001	57037.53	22/10/2018	0000006477589	000430	000000	2138.91	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000137	10.15	22/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000138	10.15	22/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007798	0000002	280.00	22/10/2018	0000000104558	027146	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008222	0000001	3800.00	22/10/2018	0000000104558	027146	000000	765.64	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008255	0000001	2564.00	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008256	0000001	6044.70	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008257	0000001	810.00	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008260	0000001	70.00	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007823	0000001	2167.50	23/10/2018	0000000073849	027146	000000	177.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007824	0000001	1845.66	23/10/2018	0000000073849	027146	000000	138.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007825	0000001	1748.52	23/10/2018	0000000073849	027146	000000	131.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007827	0000001	2354.10	23/10/2018	0000000073849	027146	000000	204.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007830	0000001	1845.66	23/10/2018	0000000073849	027146	000000	138.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007831	0000001	1083.00	23/10/2018	0000000073849	027146	000000	83.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007832	0000001	2354.10	23/10/2018	0000000073849	027146	000000	204.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007833	0000001	1539.00	23/10/2018	0000000073849	027146	000000	115.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008153	0000001	2385.00	23/10/2018	0000000073849	027146	000000	209.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008154	0000001	2385.00	23/10/2018	0000000073849	027146	000000	209.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008155	0000001	1592.46	23/10/2018	0000000073849	027146	000000	119.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008157	0000001	1350.00	23/10/2018	0000000073849	027146	000000	102.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008158	0000001	1296.00	23/10/2018	0000000073849	027146	000000	98.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008159	0000001	1831.32	23/10/2018	0000000073849	027146	000000	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008160	0000001	1458.00	23/10/2018	0000000073849	027146	000000	110.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008251	0000001	9059.03	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008264	0000001	1884.94	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008328	0000001	10.00	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008329	0000001	10.00	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008229	0000001	400.04	23/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008031	0000002	11979.20	23/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008325	0000001	214.00	23/10/2018	0000000073911	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008254	0000001	622.00	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008259	0000001	400.00	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008324	0000001	129.00	23/10/2018	0000000073911	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008326	0000001	199.98	23/10/2018	0000000073911	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008265	0000001	800.00	23/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007901	0000001	1831.90	23/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0007915	0000001	2975.90	23/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008327	0000001	36227.49	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008253	0000001	200.00	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008258	0000001	784.23	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008261	0000001	1643.06	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008262	0000001	15.00	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006559	0000001	1039.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008239	0000001	649.00	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008240	0000001	593.00	23/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007543	0000002	954.00	23/10/2018	0000000104558	027146	868849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007102	0000001	46.20	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007256	0000001	468.72	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007257	0000001	288.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007442	0000001	360.50	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007331	0000001	415.04	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006930	0000001	900.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006938	0000001	184.50	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007043	0000001	3787.70	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007044	0000001	291.50	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007045	0000001	2888.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006877	0000001	929.25	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006878	0000001	826.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006742	0000001	277.50	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006665	0000001	876.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007649	0000001	288.88	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007650	0000001	130.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007651	0000001	552.65	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007652	0000001	340.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007882	0000001	78.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007883	0000001	1350.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007780	0000001	1834.29	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007781	0000001	369.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007872	0000001	78.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007873	0000001	39.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007834	0000001	660.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008098	0000001	394.70	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008099	0000001	130.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008147	0000001	1519.07	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008148	0000001	2115.68	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008149	0000001	1724.32	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008215	0000001	596.90	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008216	0000001	405.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008218	0000001	871.50	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008230	0000001	22.00	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008231	0000001	555.05	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008232	0000001	2536.41	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008233	0000001	1710.24	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008234	0000001	1209.82	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008235	0000001	1930.73	23/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008236	0000001	1708.15	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008237	0000001	1505.66	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008238	0000001	4282.12	23/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008163	0000001	10000.23	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008146	0000001	2930.29	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008212	0000001	250.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008066	0000001	130.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008129	0000001	440.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008081	0000001	550.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008345	0000001	400.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008346	0000001	240.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008347	0000001	240.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008348	0000001	480.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008349	0000001	600.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008350	0000001	300.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008351	0000001	200.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008352	0000001	350.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008353	0000001	225.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008354	0000001	150.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008355	0000001	200.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008356	0000001	175.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008357	0000001	75.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008362	0000001	185.11	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008363	0000001	37.91	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008365	0000001	1180.32	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008366	0000001	102.61	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008367	0000001	450.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007835	0000001	971.80	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008008	0000001	6000.00	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007876	0000001	23.00	24/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007878	0000001	78.00	24/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007879	0000001	78.00	24/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008364	0000001	71.82	24/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007838	0000001	145.00	24/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008343	0000001	82.94	24/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008388	0000001	5500.00	24/10/2018	0000000073849	027146	000000	1361.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000069	10.15	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000071	10.15	24/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008298	0000001	250.44	24/10/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008299	0000001	316.52	24/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008301	0000001	770.48	24/10/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008303	0000001	351.17	24/10/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008304	0000001	355.40	24/10/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008305	0000001	1016.10	24/10/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008306	0000001	659.00	24/10/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008119	0000001	173.95	24/10/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008227	0000001	1649.46	24/10/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008368	0000001	78.00	24/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008342	0000001	366.51	24/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000040	10.15	24/10/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008211	0000001	180.00	24/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000139	10.15	24/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008344	0000001	729.60	24/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008358	0000001	23.83	24/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008359	0000001	22.42	24/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008360	0000001	22.73	24/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008361	0000001	543.54	24/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008156	0000001	1907.60	24/10/2018	0000000104558	027146	000000	142.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007828	0000001	5391.36	24/10/2018	0000000104558	027146	000000	973.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007829	0000001	1000.00	24/10/2018	0000000104558	027146	000000	77.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007808	0000001	954.00	24/10/2018	0000000073849	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0008164	0000001	1437.13	24/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008395	0000001	14.22	25/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007279	0000001	69.90	25/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008401	0000001	530.00	25/10/2018	0000000073849	027146	000000	89.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008194	0000001	69.90	25/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000140	10.15	25/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008398	0000001	300.00	25/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008389	0000001	84195.86	25/10/2018	0000000184713	000011	000000	3157.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008390	0000001	5187.87	25/10/2018	0000000169137	027146	000000	194.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008399	0000001	900.00	25/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008400	0000001	250.00	25/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008195	0000001	69.90	25/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008196	0000001	69.90	25/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008290	0000001	5400.00	25/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007280	0000001	69.90	25/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007281	0000001	69.90	25/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008292	0000001	1470.00	26/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008447	0000001	1038.80	26/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008448	0000001	101.92	26/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008378	0000001	954.00	26/10/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008379	0000001	2482.50	26/10/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008380	0000001	366.00	26/10/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008381	0000001	1303.40	26/10/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008382	0000001	202.50	26/10/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008383	0000001	1516.50	26/10/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008384	0000001	873.50	26/10/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008385	0000001	132.00	26/10/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008471	0000001	5092.08	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008472	0000001	203.84	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008473	0000001	1440.00	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008474	0000001	360.00	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008475	0000001	960.00	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008476	0000001	160.00	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008477	0000001	2620.00	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008478	0000001	1203.00	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008479	0000001	4887.00	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008480	0000001	1219.00	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008481	0000001	3058.00	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008482	0000001	3252.00	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008483	0000001	540.00	26/10/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008267	0000001	120.00	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008268	0000001	984.25	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008269	0000001	305.10	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008270	0000001	1200.00	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008271	0000001	437.30	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008272	0000001	276.60	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008273	0000001	1041.60	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008274	0000001	145.50	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008275	0000001	69.00	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008276	0000001	303.25	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008277	0000001	175.80	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008278	0000001	2008.00	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008279	0000001	464.40	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008282	0000001	700.80	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008283	0000001	336.00	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008285	0000001	584.50	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008286	0000001	440.00	29/10/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007467	0000001	2800.00	29/10/2018	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008499	0000001	265.71	29/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008514	0000001	1091.62	29/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008515	0000001	2.94	29/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008508	0000001	13520.00	29/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008509	0000001	16900.00	29/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008510	0000001	16900.00	29/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008511	0000001	20280.00	29/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008512	0000001	13520.00	29/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008500	0000001	500.00	29/10/2018	0000000104558	027146	868861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008501	0000001	954.00	29/10/2018	0000000104558	027146	868852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008502	0000001	954.00	29/10/2018	0000000104558	027146	868860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008503	0000001	954.00	29/10/2018	0000000104558	027146	868851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008504	0000001	954.00	29/10/2018	0000000104558	027146	868853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008505	0000001	200.00	29/10/2018	0000000104558	027146	868856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008506	0000001	300.00	29/10/2018	0000000104558	027146	868857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008513	0000001	500.00	29/10/2018	0000000104558	027146	868862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008592	0000001	9022.00	30/10/2018	0000000104558	027146	000000	844.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008593	0000001	8655.41	30/10/2018	0000000104558	027146	000000	1808.17	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008617	0000001	5406.00	30/10/2018	0000000104558	027146	000000	381.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008484	0000001	150.00	30/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008579	0000001	10922.24	30/10/2018	0000000074225	027146	000000	2787.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008580	0000001	22942.00	30/10/2018	0000000074225	027146	000000	2748.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008581	0000001	35086.66	30/10/2018	0000000184551	027146	000000	7139.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008582	0000001	11044.32	30/10/2018	0000000184551	027146	000000	3085.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008583	0000001	3933.66	30/10/2018	0000000184551	027146	000000	547.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008584	0000001	37679.72	30/10/2018	0000000184551	027146	000000	8802.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008585	0000001	144888.29	30/10/2018	0000000184551	027146	000000	33218.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008586	0000001	44708.04	30/10/2018	0000000184551	027146	000000	10522.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008599	0000001	29528.00	30/10/2018	0000000184551	027146	000000	2525.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008601	0000001	5600.00	30/10/2018	0000000184551	027146	000000	595.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008604	0000001	27669.42	30/10/2018	0000000184551	027146	000000	2673.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008606	0000001	92.32	30/10/2018	0000000184551	027146	000000	7.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008610	0000001	2354.00	30/10/2018	0000000184551	027146	000000	188.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008620	0000001	340.00	30/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008622	0000001	836.40	30/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008624	0000001	183.60	30/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008627	0000001	2725.00	30/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008628	0000001	22000.00	30/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008469	0000001	9953.90	30/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008409	0000001	6800.00	30/10/2018	0000000074225	027146	000000	257.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007778	0000001	1525.00	30/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007779	0000001	15745.00	30/10/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0008603	0000001	10276.00	30/10/2018	0000000104558	027146	000000	2252.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008602	0000001	9426.94	30/10/2018	0000000104558	027146	000000	991.61	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008587	0000001	12991.00	30/10/2018	0000000104558	027146	000000	985.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008588	0000001	38701.92	30/10/2018	0000000104558	027146	000000	8956.08	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008589	0000001	10577.80	30/10/2018	0000000104558	027146	000000	2471.01	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008605	0000001	5902.00	30/10/2018	0000000104558	027146	000000	472.16	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007489	0000001	453.58	30/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007490	0000001	541.30	30/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008596	0000001	12422.00	30/10/2018	0000000104558	027146	000000	1398.60	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008597	0000001	2758.86	30/10/2018	0000000104558	027146	000000	1029.98	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008623	0000001	1305.60	30/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008595	0000001	6666.66	30/10/2018	0000000104558	027146	000000	849.59	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008612	0000001	2748.00	30/10/2018	0000000104558	027146	000000	498.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008560	0000001	29740.94	30/10/2018	0000000104558	027146	000000	2757.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008618	0000001	27000.00	30/10/2018	0000000104558	027146	000000	10430.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008561	0000001	9359.10	30/10/2018	0000000104558	027146	000000	2366.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008562	0000001	6782.00	30/10/2018	0000000104558	027146	000000	1810.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008598	0000001	7632.00	30/10/2018	0000000104558	027146	000000	519.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008613	0000001	2031.10	30/10/2018	0000000104558	027146	000000	162.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008616	0000001	2862.00	30/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008619	0000001	4120.04	30/10/2018	0000000104558	027146	000000	1040.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002614	0000007	2500.00	30/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008608	0000001	25000.00	30/10/2018	0000000187259	024146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008570	0000001	1400.00	30/10/2018	0000000104558	027146	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008571	0000001	8214.76	30/10/2018	0000000104558	027146	000000	1183.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008572	0000001	14745.91	30/10/2018	0000000104558	027146	000000	3303.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008573	0000001	954.00	30/10/2018	0000000104558	027146	000000	285.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008621	0000001	1649.72	30/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008625	0000001	775.20	30/10/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	SME - FUNDEB
SECRETARIA DE EDUCA??O	0008626	0000001	992.80	30/10/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	SME - FUNDEB
SEC. AGRICULTURA	0007475	0000001	2080.80	30/10/2018	0000000073911	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007476	0000001	547.60	30/10/2018	0000000073911	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008563	0000001	4238.48	30/10/2018	0000000104558	027146	000000	669.98	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008564	0000001	10156.00	30/10/2018	0000000104558	027146	000000	1704.79	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008615	0000001	1520.00	30/10/2018	0000000104558	027146	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0008590	0000001	9870.00	30/10/2018	0000000104558	027146	000000	2519.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0008591	0000001	4748.00	30/10/2018	0000000104558	027146	000000	1108.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0008611	0000001	954.00	30/10/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007491	0000001	420.44	30/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008594	0000001	10858.59	30/10/2018	0000000104558	027146	000000	2718.27	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008532	0000001	467.88	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008202	0000001	120.00	31/10/2018	0000000104558	027146	868863	19.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008204	0000001	120.00	31/10/2018	0000000104558	027146	868864	19.20	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008533	0000001	195.00	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008538	0000001	1393.16	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008539	0000001	5041.00	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008630	0000001	5053.80	31/10/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008631	0000001	2831.46	31/10/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008632	0000001	30.00	31/10/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008574	0000001	6401.34	31/10/2018	0000000186570	027146	000000	1201.26	1	Conta Corrente	SME - FUNDEB
SECRETARIA DE EDUCA??O	0008575	0000001	60082.83	31/10/2018	0000000186570	027146	000000	14974.93	1	Conta Corrente	SME - FUNDEB
SECRETARIA DE EDUCA??O	0008541	0000001	263.84	31/10/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008565	0000001	389324.55	31/10/2018	0000000186570	027146	000000	101274.49	1	Conta Corrente	SME - FUNDEB
SECRETARIA DE EDUCA??O	0008566	0000001	28079.54	31/10/2018	0000000186570	027146	000000	5709.80	1	Conta Corrente	SME - FUNDEB
SECRETARIA DE EDUCA??O	0008567	0000001	25588.90	31/10/2018	0000000186570	027146	000000	5033.64	1	Conta Corrente	SME - FUNDEB
SECRETARIA DE EDUCA??O	0008568	0000001	9441.35	31/10/2018	0000000186570	027146	000000	2884.12	1	Conta Corrente	SME - FUNDEB
SECRETARIA DE EDUCA??O	0008569	0000001	5065.74	31/10/2018	0000000186570	027146	000000	1101.09	1	Conta Corrente	SME - FUNDEB
SECRETARIA DE EDUCA??O	0008609	0000001	30048.05	31/10/2018	0000000186570	027146	000000	14701.88	1	Conta Corrente	SME - FUNDEB
SECRETARIA DE ADMINISTRA??O	0003578	0000006	4620.00	31/10/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008534	0000001	100.00	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008340	0000001	540.00	31/10/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008545	0000001	1312.33	31/10/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
GABINETE DO PREFEITO	0008536	0000001	520.00	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000041	10.15	31/10/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000001	50.75	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000014	541.77	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000015	48.58	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000066	198.82	31/10/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000067	3423.59	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000068	1.36	31/10/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008203	0000001	62.00	31/10/2018	0000000104558	027146	868863	9.92	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008205	0000001	62.00	31/10/2018	0000000104558	027146	868864	9.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000072	10.15	31/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008535	0000001	441.16	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008537	0000001	533.58	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008008	0000002	5090.53	31/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008607	0000001	18708.00	31/10/2018	0000000184551	027146	000000	1811.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008525	0000001	4000.00	31/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008530	0000001	29.50	31/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008546	0000001	444.00	31/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008547	0000001	29.50	31/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008548	0000001	1598.12	31/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008549	0000001	1702.26	31/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008550	0000001	2158.74	31/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008551	0000001	2751.06	31/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008552	0000001	1412.06	31/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008553	0000001	1160.92	31/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008554	0000001	1823.42	31/10/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008176	0000001	1251.53	31/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008177	0000001	59.42	31/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008178	0000001	66.11	31/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008179	0000001	160.64	31/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008180	0000001	77.38	31/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008150	0000001	1234.56	31/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008151	0000001	14.40	31/10/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008531	0000001	180.00	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008543	0000001	340.23	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008544	0000001	757.44	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008341	0000001	640.00	31/10/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008680	0000001	96.00	01/11/2018	0000000104558	027146	868871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007951	0000003	250.80	01/11/2018	0000000074225	027146	000000	40.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008410	0000001	1254.00	01/11/2018	0000000074225	027146	000000	205.78	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008679	0000001	900.00	01/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000042	10.15	01/11/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008629	0000001	800.00	01/11/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007684	0000001	4250.00	01/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008725	0000001	277.12	05/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008726	0000001	324.92	05/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008727	0000001	776.58	05/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008728	0000001	150.00	05/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000002	4.60	05/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008208	0000001	18040.00	05/11/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008209	0000001	9280.00	05/11/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008210	0000001	2200.00	05/11/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008722	0000001	3380.00	05/11/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008723	0000001	16900.00	05/11/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008724	0000001	13520.00	05/11/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008733	0000001	190.00	05/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008734	0000001	530.00	05/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008736	0000001	220.00	05/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008737	0000001	416.00	05/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008701	0000001	750.00	06/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008705	0000001	900.00	06/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008783	0000001	100.00	06/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008784	0000001	1750.00	06/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008777	0000001	660.00	06/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008778	0000001	700.00	06/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008217	0000001	1502.50	06/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000073	10.15	06/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008201	0000001	62.00	06/11/2018	0000000104558	027146	000000	9.92	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000003	10.15	06/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008779	0000001	434.23	06/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008762	0000001	900.00	06/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008786	0000001	288.33	06/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001497	0000008	10.15	06/11/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008684	0000001	900.00	06/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002614	0000008	50.00	06/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008702	0000001	300.00	06/11/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008703	0000001	300.00	06/11/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008704	0000001	300.00	06/11/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000043	10.15	06/11/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCA??O	0008780	0000001	1532.70	06/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008782	0000001	1050.00	06/11/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008785	0000001	150.70	06/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008516	0000001	273.90	06/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008517	0000001	429.50	06/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008518	0000001	778.70	06/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008650	0000001	37.50	06/11/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008168	0000001	838.42	06/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007905	0000001	4460.40	06/11/2018	0000000073849	027146	000000	671.67	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008686	0000001	150.00	06/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0008685	0000001	150.00	06/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008200	0000001	120.00	06/11/2018	0000000104558	027146	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008527	0000001	535.00	06/11/2018	0000000073849	027146	000000	90.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008528	0000001	600.00	06/11/2018	0000000073849	027146	000000	101.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008000	0000001	1360.00	07/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008094	0000001	271.00	07/11/2018	0000000073849	027146	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007998	0000001	430.00	07/11/2018	0000000073849	027146	000000	73.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007999	0000001	430.00	07/11/2018	0000000073849	027146	000000	73.94	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000004	10.15	07/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006766	0000001	1050.00	07/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008309	0000001	230.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008241	0000001	712.03	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008242	0000001	249.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008373	0000001	370.00	08/11/2018	0000000074225	027146	000000	64.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008386	0000001	408.79	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008387	0000001	100.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008470	0000001	16200.00	08/11/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008402	0000001	3500.00	08/11/2018	0000000184551	027146	000000	350.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008392	0000001	400.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008393	0000001	440.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008495	0000001	3600.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008633	0000001	1700.00	08/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007801	0000001	427.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007802	0000001	458.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007803	0000001	1155.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007804	0000001	1306.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007805	0000001	1449.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008752	0000001	510.28	08/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008753	0000001	1572.85	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008757	0000001	2301.54	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008758	0000001	360.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008760	0000001	243.51	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008761	0000001	110.00	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008873	0000001	774.45	08/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008300	0000001	705.43	08/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008302	0000001	452.90	08/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008754	0000001	310.18	08/11/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008763	0000001	305.50	08/11/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008865	0000001	1000.00	08/11/2018	0000000173347	027146	000000	160.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008872	0000001	360.00	08/11/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008874	0000001	936.50	08/11/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008651	0000001	974.50	08/11/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008456	0000001	1500.00	08/11/2018	0000000180769	027146	000000	245.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008289	0000001	1358.22	08/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008746	0000001	37.50	08/11/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008871	0000001	1700.00	08/11/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008917	0000001	1900.05	09/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008866	0000001	12929.65	09/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008867	0000001	1241.00	09/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008868	0000001	2481.20	09/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008869	0000001	1500.00	09/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008870	0000001	4954.60	09/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008882	0000001	346.80	09/11/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008889	0000001	2396.10	09/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008890	0000001	1554.70	09/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008891	0000001	975.25	09/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008892	0000001	2500.25	09/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008614	0000001	3069.18	09/11/2018	0000000186570	027146	000000	245.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008245	0000001	241.08	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008851	0000001	508.41	09/11/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008852	0000001	8708.44	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008853	0000001	82.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008708	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008709	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008710	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008711	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008712	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008713	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008714	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008715	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008718	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008719	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008720	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008721	0000001	200.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008729	0000001	350.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008576	0000001	6138.36	09/11/2018	0000000186570	027146	000000	368.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008577	0000001	15848.00	09/11/2018	0000000186570	027146	000000	1267.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008578	0000001	1908.00	09/11/2018	0000000186570	027146	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008600	0000001	39554.25	09/11/2018	0000000186570	027146	000000	3224.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008937	0000001	4194.40	09/11/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007087	0000001	10544.80	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008827	0000001	6205.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008829	0000001	1140.03	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008490	0000001	500.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008491	0000001	1000.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008492	0000001	300.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008437	0000001	1520.00	09/11/2018	0000000104558	027146	000000	248.34	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007160	0000001	3978.80	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007126	0000001	109.76	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007127	0000001	4802.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007130	0000001	54.88	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008741	0000001	7200.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008826	0000001	712.04	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008455	0000001	954.00	09/11/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008465	0000001	1400.00	09/11/2018	0000000173827	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008445	0000001	954.00	09/11/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008450	0000001	1500.00	09/11/2018	0000000173827	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008451	0000001	954.00	09/11/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008452	0000001	954.00	09/11/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008453	0000001	954.00	09/11/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008824	0000001	556.21	09/11/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008859	0000001	2975.90	09/11/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008738	0000001	2530.00	09/11/2018	0000000173347	027146	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000010	24174.45	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008507	0000001	3700.00	09/11/2018	0000000104558	027146	000000	266.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008828	0000001	354.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002613	0000006	2500.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000005	10.15	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000006	10.15	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000007	50.75	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007566	0000001	2200.00	09/11/2018	0000000104558	027146	000000	144.84	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004606	0000005	2200.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008731	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008732	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002567	0000006	2500.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007762	0000001	450.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008739	0000001	3800.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008822	0000001	430.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008823	0000001	180.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008457	0000001	500.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008821	0000001	35.00	09/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008832	0000001	2294.47	09/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008833	0000001	2247.78	09/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008834	0000001	3470.96	09/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008835	0000001	1369.03	09/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008836	0000001	1466.61	09/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008837	0000001	1294.12	09/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008838	0000001	1066.74	09/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008839	0000001	263.00	09/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008840	0000001	71.00	09/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008740	0000001	6380.00	09/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008742	0000001	10120.00	09/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007761	0000001	450.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008403	0000001	500.00	09/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008406	0000001	350.00	09/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008407	0000001	1400.00	09/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008408	0000001	6800.00	09/11/2018	0000000074225	027146	000000	257.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008430	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008065	0000001	1529.22	09/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008077	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008405	0000001	1400.00	09/11/2018	0000000104558	027146	000000	229.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008413	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008414	0000001	1120.00	09/11/2018	0000000104558	027146	000000	184.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008417	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008418	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008419	0000001	1080.00	09/11/2018	0000000104558	027146	000000	177.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008420	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008434	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008435	0000001	1450.00	09/11/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008441	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008442	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008443	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008422	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008423	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008424	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008425	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008426	0000001	1350.00	09/11/2018	0000000104558	027146	000000	221.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008427	0000001	700.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008428	0000001	2800.00	09/11/2018	0000000104558	027146	000000	491.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008429	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008431	0000001	1450.00	09/11/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008432	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008438	0000001	1520.00	09/11/2018	0000000104558	027146	000000	248.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008439	0000001	1520.00	09/11/2018	0000000104558	027146	000000	248.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008825	0000001	808.71	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008830	0000001	1219.28	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008831	0000001	15.00	09/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008038	0000001	954.00	09/11/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008440	0000001	954.00	12/11/2018	0000000104558	027146	868865	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008496	0000001	954.00	12/11/2018	0000000104558	027146	868867	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008433	0000001	477.00	12/11/2018	0000000104558	027146	868873	81.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008436	0000001	954.00	12/11/2018	0000000104558	027146	868866	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008421	0000001	954.00	12/11/2018	0000000104558	027146	868874	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008415	0000001	250.00	12/11/2018	0000000104558	027146	868872	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008416	0000001	590.00	12/11/2018	0000000104558	027146	868875	99.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008371	0000001	120.00	12/11/2018	0000000104558	027146	868868	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008372	0000001	120.00	12/11/2018	0000000104558	027146	868868	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008493	0000001	360.00	12/11/2018	0000000104558	027146	868880	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008940	0000001	954.00	12/11/2018	0000000104558	027146	868876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008941	0000001	954.00	12/11/2018	0000000104558	027146	868878	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000016	41599.57	12/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000154	0000012	54.76	12/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000069	6701.55	12/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000070	0.32	12/11/2018	0000000051128	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008507	0000002	3700.00	12/11/2018	0000000104558	027146	000000	111.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008446	0000001	400.00	12/11/2018	0000000104558	027146	868870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000044	10.11	12/11/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000045	20.30	12/11/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000011	828.00	12/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008444	0000001	477.00	12/11/2018	0000000104558	027146	868869	81.46	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008295	0000001	1455.00	12/11/2018	0000000104558	027146	868879	237.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008939	0000001	49.19	12/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007992	0000001	2400.00	12/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007993	0000001	8000.00	12/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008962	0000001	4000.00	12/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008963	0000001	2000.00	12/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007372	0000001	12641.63	12/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007151	0000002	30000.00	12/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007994	0000001	1230.00	13/11/2018	0000000073849	027146	000000	201.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008165	0000001	2910.00	13/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008291	0000001	600.00	13/11/2018	0000000073849	027146	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005837	0000001	377.50	13/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005838	0000001	35.00	13/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008975	0000001	801.00	13/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007566	0000003	2300.00	13/11/2018	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000008	20.30	13/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000009	10.15	13/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008781	0000001	78900.00	13/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008879	0000001	78900.00	13/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008984	0000001	500.00	13/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008944	0000001	1560.70	13/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008947	0000001	1676.50	13/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008948	0000001	1770.85	13/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008973	0000001	178.00	13/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005839	0000001	1711.50	13/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008219	0000001	2174.30	13/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008489	0000001	2000.00	14/11/2018	0000000104558	027146	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007858	0000001	420.00	14/11/2018	0000000184551	027146	000000	72.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007854	0000001	870.00	14/11/2018	0000000184551	027146	000000	144.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008976	0000001	1000.00	14/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008981	0000001	200.00	14/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008992	0000001	475.91	14/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008993	0000001	475.91	14/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008994	0000001	954.00	14/11/2018	0000000184551	027146	000000	85.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008995	0000001	381.60	14/11/2018	0000000184551	027146	000000	34.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008908	0000001	108.00	14/11/2018	0000000184551	027146	000000	22.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008813	0000001	210.00	14/11/2018	0000000184551	027146	000000	38.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008811	0000001	790.00	14/11/2018	0000000184551	027146	000000	131.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008687	0000001	1880.00	14/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008688	0000001	2820.00	14/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008689	0000001	95.10	14/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008690	0000001	221.90	14/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008691	0000001	540.00	14/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008692	0000001	4260.00	14/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008693	0000001	4400.00	14/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008694	0000001	8000.00	14/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008695	0000001	525.00	14/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000010	10.15	14/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008893	0000001	1520.00	14/11/2018	0000000104558	027146	000000	248.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008033	0000001	3500.00	14/11/2018	0000000104558	027146	000000	677.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008965	0000001	954.00	14/11/2018	0000000073849	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008966	0000001	1150.00	14/11/2018	0000000073849	027146	000000	189.14	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008903	0000001	1980.00	14/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009049	0000001	248.12	20/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009052	0000001	133.53	20/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000017	20052.00	20/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000018	1457.78	20/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000071	1353.34	20/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009050	0000001	935.65	20/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0001456	0000141	10.15	20/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009053	0000001	5238.77	20/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009051	0000001	205.97	20/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009048	0000001	14107.42	20/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000011	850.00	21/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009020	0000001	465.19	27/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002614	0000010	2550.00	27/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009024	0000001	300.00	27/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009104	0000001	495.00	27/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009038	0000001	262.00	27/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009039	0000001	818.00	27/11/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009040	0000001	7626.94	27/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009225	0000001	6499.28	27/11/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009019	0000001	255.00	27/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009021	0000001	1735.05	27/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009023	0000001	3355.03	27/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0009046	0000001	1806.50	27/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009022	0000001	361.62	27/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009025	0000001	180.00	27/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009027	0000001	337.48	27/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009031	0000001	922.11	27/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009226	0000001	1375.00	27/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009045	0000001	12318.61	27/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009032	0000001	1983.39	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009034	0000001	1767.21	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009035	0000001	2011.70	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009036	0000001	1317.15	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009037	0000001	1589.37	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009028	0000001	3300.80	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009029	0000001	30.00	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009030	0000001	104.00	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009262	0000001	143.81	28/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009263	0000001	37.91	28/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009264	0000001	86.59	28/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009265	0000001	74.18	28/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009266	0000001	787.22	28/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009271	0000001	677.23	28/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009272	0000001	98.07	28/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009278	0000001	214.11	28/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009279	0000001	13895.36	28/11/2018	0000000184551	027146	000000	507.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009280	0000001	489.96	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009281	0000001	18.55	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009282	0000001	83.71	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009283	0000001	174.05	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009284	0000001	126.70	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009285	0000001	1292.71	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009286	0000001	335.16	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009290	0000001	76.83	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009294	0000001	76.83	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008663	0000001	2060.73	28/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0008664	0000001	2246.33	28/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008636	0000001	170000.00	28/11/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008666	0000001	6776.65	28/11/2018	0000000074225	027146	000000	1271.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008667	0000001	2414.28	28/11/2018	0000000184551	027146	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008668	0000001	4796.53	28/11/2018	0000000184551	027146	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008669	0000001	40177.20	28/11/2018	0000000184551	027146	000000	570.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008670	0000001	9549.53	28/11/2018	0000000184551	027146	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008671	0000001	4202.24	28/11/2018	0000000184551	027146	000000	985.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008672	0000001	514.58	28/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009270	0000001	56.60	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009274	0000001	100.00	28/11/2018	0000000104558	027146	868932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008659	0000001	3629.50	28/11/2018	0000000104558	027146	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008665	0000001	1181.75	28/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007908	0000001	1620.00	28/11/2018	0000000073849	027146	000000	121.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008977	0000001	477.00	28/11/2018	0000000073849	027146	000000	76.32	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008657	0000001	13998.95	28/11/2018	0000000104558	027146	000000	602.49	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008697	0000001	66.00	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009288	0000001	76.83	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009293	0000001	76.83	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009295	0000001	604.30	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009298	0000001	745.07	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009148	0000001	36989.72	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0008658	0000001	3360.31	28/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008655	0000001	3041.71	28/11/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009268	0000001	160.90	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009291	0000001	76.83	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009297	0000001	347.01	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009299	0000001	76.83	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009261	0000001	612.55	28/11/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009275	0000001	293.00	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009276	0000001	75.80	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009289	0000001	128.39	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009292	0000001	244.40	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009296	0000001	282.05	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009300	0000001	166.55	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008956	0000001	477.00	28/11/2018	0000000104558	027146	868931	76.32	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008660	0000001	2373.69	28/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008696	0000001	314.05	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008656	0000001	5399.85	28/11/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008996	0000001	117.00	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008997	0000001	37.90	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009267	0000001	129.95	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009273	0000001	521.87	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000011	10.15	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008662	0000001	3318.53	28/11/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008699	0000001	370.00	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009277	0000001	2086.76	28/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008661	0000001	2058.04	28/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008698	0000001	191.40	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008998	0000001	156.00	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008999	0000001	75.80	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008654	0000001	3867.47	28/11/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009269	0000001	20.18	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009287	0000001	76.83	28/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008653	0000001	11906.48	28/11/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000012	20.30	29/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000013	20.30	29/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000072	217.17	29/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008674	0000001	3464.37	29/11/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008675	0000001	1006.38	29/11/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008676	0000001	417.09	29/11/2018	0000000186570	027146	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008676	0000002	670.93	29/11/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008524	0000001	2000.00	29/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008706	0000001	687.50	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008862	0000001	855.00	29/11/2018	0000000073849	027146	000000	141.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008100	0000001	600.00	29/11/2018	0000000073849	027146	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008024	0000001	896.80	29/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008025	0000001	2200.00	29/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0007996	0000001	300.00	29/11/2018	0000000073849	027146	000000	53.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008910	0000001	814.00	29/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009107	0000001	442.80	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009108	0000001	878.40	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009109	0000001	417.50	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009110	0000001	760.00	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009111	0000001	415.50	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009112	0000001	1296.00	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009113	0000001	150.00	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009114	0000001	1056.40	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009115	0000001	713.85	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009116	0000001	545.75	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009117	0000001	891.75	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009118	0000001	747.15	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009119	0000001	772.05	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009120	0000001	331.20	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009121	0000001	723.50	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009155	0000001	469.20	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009156	0000001	439.80	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009157	0000001	576.00	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009158	0000001	1400.00	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009159	0000001	1580.00	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009188	0000001	1590.00	29/11/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009220	0000001	1021.70	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009221	0000001	678.00	29/11/2018	0000000119571	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009319	0000001	1065.96	29/11/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009320	0000001	40.82	29/11/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009321	0000001	140.54	29/11/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009322	0000001	27.21	29/11/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009323	0000001	15.97	29/11/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009314	0000001	720.00	29/11/2018	0000000113441	027146	000000	51.84	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008682	0000001	350.00	29/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008683	0000001	1150.00	29/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008376	0000001	280.00	29/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008377	0000001	3780.00	29/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006323	0000001	450.00	29/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008854	0000001	360.00	29/11/2018	0000000073849	027146	000000	57.60	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008855	0000001	240.00	29/11/2018	0000000073849	027146	000000	38.40	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008856	0000001	240.00	29/11/2018	0000000073849	027146	000000	38.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008060	0000001	1920.00	29/11/2018	0000000184551	027146	000000	307.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007096	0000001	600.00	29/11/2018	0000000073849	027146	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009307	0000001	693.00	29/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009312	0000001	130.00	29/11/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009313	0000001	1320.96	29/11/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009315	0000001	954.00	29/11/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008880	0000001	840.00	29/11/2018	0000000184551	027146	000000	134.40	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008201	0000002	62.00	30/11/2018	0000000073849	027146	000000	9.92	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008200	0000002	120.00	30/11/2018	0000000073849	027146	000000	19.20	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000074	3233.87	30/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000075	34.23	30/11/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000076	1.36	30/11/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000014	10.15	30/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000019	541.77	30/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000020	48.58	30/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000021	2.54	30/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000022	0.23	30/11/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009497	0000001	5541.10	06/12/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009523	0000001	1305.60	07/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009356	0000001	14367.83	07/12/2018	0000000104558	027146	000000	1816.77	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009357	0000001	2758.86	07/12/2018	0000000104558	027146	000000	1029.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009325	0000001	9832.84	07/12/2018	0000000104558	027146	000000	2452.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009326	0000001	6782.00	07/12/2018	0000000104558	027146	000000	1810.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009358	0000001	7632.00	07/12/2018	0000000104558	027146	000000	519.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009375	0000001	1908.00	07/12/2018	0000000104558	027146	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009378	0000001	2862.00	07/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009381	0000001	4833.61	07/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0009355	0000001	5500.00	07/12/2018	0000000104558	027146	000000	649.01	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0009374	0000001	1374.00	07/12/2018	0000000104558	027146	000000	498.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009324	0000001	30198.94	07/12/2018	0000000104558	027146	000000	2763.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009380	0000001	27000.00	07/12/2018	0000000104558	027146	000000	10430.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003578	0000007	4620.00	07/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009354	0000001	10858.59	07/12/2018	0000000104558	027146	000000	2718.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009329	0000001	389978.15	07/12/2018	0000000186570	027146	000000	101009.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009330	0000001	25867.87	07/12/2018	0000000186570	027146	000000	5623.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009331	0000001	26336.69	07/12/2018	0000000186570	027146	000000	5033.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009332	0000001	9082.09	07/12/2018	0000000186570	027146	000000	2522.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009333	0000001	5065.74	07/12/2018	0000000186570	027146	000000	1101.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009334	0000001	2920.00	07/12/2018	0000000104558	027146	000000	233.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009335	0000001	8214.76	07/12/2018	0000000104558	027146	000000	1183.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009336	0000001	16591.60	07/12/2018	0000000104558	027146	000000	3593.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009337	0000001	6719.34	07/12/2018	0000000186570	027146	000000	1201.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009338	0000001	60208.60	07/12/2018	0000000186570	027146	000000	15311.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009360	0000001	32438.81	07/12/2018	0000000186570	027146	000000	2716.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009365	0000001	6138.36	07/12/2018	0000000186570	027146	000000	368.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009366	0000001	20102.00	07/12/2018	0000000186570	027146	000000	1637.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009368	0000001	1908.00	07/12/2018	0000000186570	027146	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009370	0000001	48259.54	07/12/2018	0000000186570	027146	000000	13111.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009373	0000001	1272.00	07/12/2018	0000000104558	027146	000000	285.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009376	0000001	3069.18	07/12/2018	0000000186570	027146	000000	245.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009418	0000001	604.00	07/12/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009522	0000001	2087.60	07/12/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009327	0000001	4238.48	07/12/2018	0000000104558	027146	000000	669.98	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009328	0000001	10156.00	07/12/2018	0000000104558	027146	000000	1704.79	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009377	0000001	1520.00	07/12/2018	0000000104558	027146	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0009350	0000001	9870.00	07/12/2018	0000000104558	027146	000000	2519.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0009351	0000001	4748.00	07/12/2018	0000000104558	027146	000000	1108.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0009372	0000001	954.00	07/12/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009347	0000001	12037.00	07/12/2018	0000000104558	027146	000000	908.82	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009348	0000001	41075.38	07/12/2018	0000000104558	027146	000000	9681.41	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009349	0000001	10178.00	07/12/2018	0000000104558	027146	000000	2471.01	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009367	0000001	3428.00	07/12/2018	0000000104558	027146	000000	274.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009339	0000001	10604.24	07/12/2018	0000000074225	027146	000000	2711.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009340	0000001	21868.00	07/12/2018	0000000074225	027146	000000	2662.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009341	0000001	32887.28	07/12/2018	0000000184551	027146	000000	6889.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009342	0000001	11416.12	07/12/2018	0000000184551	027146	000000	3085.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009343	0000001	3234.06	07/12/2018	0000000184551	027146	000000	547.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009344	0000001	36939.37	07/12/2018	0000000184551	027146	000000	8676.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009345	0000001	147692.86	07/12/2018	0000000184551	027146	000000	33560.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009346	0000001	44708.04	07/12/2018	0000000184551	027146	000000	10712.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009359	0000001	26799.20	07/12/2018	0000000184551	027146	000000	2309.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009361	0000001	5600.00	07/12/2018	0000000184551	027146	000000	595.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009364	0000001	23408.00	07/12/2018	0000000184551	027146	000000	2226.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009369	0000001	18708.00	07/12/2018	0000000184551	027146	000000	1811.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009371	0000001	2354.00	07/12/2018	0000000184551	027146	000000	188.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009524	0000001	1142.40	07/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009525	0000001	176.80	07/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0009363	0000001	10276.00	07/12/2018	0000000104558	027146	000000	2252.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009362	0000001	9426.94	07/12/2018	0000000104558	027146	000000	991.61	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009352	0000001	9022.00	07/12/2018	0000000104558	027146	000000	844.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009353	0000001	8997.26	07/12/2018	0000000104558	027146	000000	1808.17	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009379	0000001	5088.00	07/12/2018	0000000104558	027146	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009243	0000001	755.24	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009244	0000001	50.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009531	0000001	1000.00	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009535	0000001	483.98	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009538	0000001	900.00	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009479	0000001	900.00	10/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009483	0000001	750.00	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009493	0000001	506.71	10/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009494	0000001	120.00	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009495	0000001	292.92	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009252	0000001	2006.13	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009253	0000001	1536.62	10/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009254	0000001	1609.93	10/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009255	0000001	746.46	10/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009256	0000001	811.28	10/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009257	0000001	3194.18	10/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009258	0000001	392.00	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009259	0000001	405.01	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009260	0000001	422.27	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009042	0000001	69.90	10/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009043	0000001	69.90	10/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008522	0000001	450.00	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008009	0000001	3201.07	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008010	0000001	326.00	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008011	0000001	366.00	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009537	0000001	82.94	10/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000074	50.75	10/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0009485	0000001	150.00	10/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009249	0000001	393.00	10/12/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009250	0000001	1894.04	10/12/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009251	0000001	2225.45	10/12/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009486	0000001	150.00	10/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009492	0000001	1500.00	10/12/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009540	0000001	69.90	10/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009245	0000001	450.08	10/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009246	0000001	200.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009247	0000001	7928.87	10/12/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009478	0000001	1050.00	10/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009496	0000001	1480.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008954	0000001	1654.00	10/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002613	0000007	2500.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008953	0000001	499.80	10/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007684	0000002	4250.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009480	0000001	300.00	10/12/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009481	0000001	300.00	10/12/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000011	24174.45	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009026	0000001	693.05	10/12/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009536	0000001	253.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000046	10.15	10/12/2018	0000000173827	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000338	0000047	10.15	10/12/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000160	0000012	575.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008521	0000001	450.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001497	0000009	10.15	10/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009484	0000001	900.00	10/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000152	0000077	5059.02	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009534	0000001	6155.35	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009564	0000001	16603.69	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009565	0000001	1058.05	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000015	10.15	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000016	10.15	10/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000017	145.80	10/12/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007566	0000004	2300.00	10/12/2018	0000000104558	027146	000000	149.84	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0004606	0000006	2200.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000023	12796.79	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002567	0000007	2500.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0002532	0000007	3050.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000011	9000.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000012	9000.00	10/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009248	0000001	250.00	10/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008466	0000001	954.00	11/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008467	0000001	954.00	11/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008468	0000001	954.00	11/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008494	0000001	954.00	11/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008458	0000001	954.00	11/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008459	0000001	954.00	11/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008460	0000001	954.00	11/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008461	0000001	954.00	11/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008462	0000001	1400.00	11/12/2018	000000017386X	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008463	0000001	1500.00	11/12/2018	000000017386X	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008449	0000001	954.00	11/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008454	0000001	954.00	11/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009581	0000001	954.00	11/12/2018	0000000073849	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000075	20.30	11/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008394	0000001	177.00	11/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008320	0000001	1687.04	11/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008942	0000001	4800.00	11/12/2018	0000000074225	027146	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009073	0000001	978.00	11/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009105	0000001	7000.00	11/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009149	0000001	3500.00	11/12/2018	0000000184551	027146	000000	350.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009152	0000001	350.00	12/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009176	0000001	1400.00	12/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009229	0000001	6800.00	12/12/2018	0000000074225	027146	000000	257.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009541	0000001	1951.67	12/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009542	0000001	2031.95	12/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009543	0000001	2143.58	12/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009544	0000001	1397.39	12/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009545	0000001	4173.05	12/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009546	0000001	2387.43	12/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009547	0000001	728.06	12/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009548	0000001	1094.15	12/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009549	0000001	539.00	12/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009550	0000001	188.00	12/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009552	0000001	107.00	12/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009553	0000001	81.00	12/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009554	0000001	5.00	12/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009517	0000001	1858.00	12/12/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009627	0000001	638.91	12/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009090	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009422	0000001	3800.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009555	0000001	496.35	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009556	0000001	402.09	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009629	0000001	5.98	12/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009585	0000001	150.00	12/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009586	0000001	5500.00	12/12/2018	0000000104558	027146	000000	1361.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009150	0000001	1400.00	12/12/2018	0000000104558	027146	000000	229.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009102	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009222	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009498	0000001	225.00	12/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009499	0000001	450.00	12/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009527	0000001	1540.00	12/12/2018	0000000104558	027146	000000	116.02	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008819	0000001	555.00	12/12/2018	0000000104558	027146	000000	93.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009074	0000001	1120.00	12/12/2018	0000000104558	027146	000000	184.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009075	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009076	0000001	590.00	12/12/2018	0000000104558	027146	000000	99.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009078	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009079	0000001	1080.00	12/12/2018	0000000104558	027146	000000	177.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009080	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009081	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009089	0000001	2800.00	12/12/2018	0000000104558	027146	000000	491.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009091	0000001	1450.00	12/12/2018	0000000104558	027146	000000	237.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009082	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009084	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009085	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009086	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009087	0000001	1350.00	12/12/2018	0000000104558	027146	000000	221.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009093	0000001	477.00	12/12/2018	0000000104558	027146	000000	81.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009095	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009097	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009101	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008943	0000001	730.00	12/12/2018	0000000104558	027146	000000	121.94	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008634	0000001	1556.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008486	0000001	4050.00	12/12/2018	0000000104558	027146	000000	551.67	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008487	0000001	2800.00	12/12/2018	0000000104558	027146	000000	269.18	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008041	0000001	2490.00	12/12/2018	0000000104558	027146	000000	426.95	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008042	0000001	1225.00	12/12/2018	0000000104558	027146	000000	201.14	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008043	0000001	820.00	12/12/2018	0000000104558	027146	000000	136.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007276	0000001	315.00	12/12/2018	0000000104558	027146	000000	55.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007233	0000001	70.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007149	0000001	2270.00	12/12/2018	0000000104558	027146	000000	377.06	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005689	0000001	977.85	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005690	0000001	1024.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005691	0000001	2396.50	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005692	0000001	273.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009582	0000001	400.00	12/12/2018	0000000073849	027146	000000	69.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009562	0000001	468.60	12/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009563	0000001	16.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009436	0000001	1200.00	12/12/2018	0000000104558	027146	000000	91.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009232	0000001	1140.00	12/12/2018	0000000104558	027146	000000	87.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009623	0000001	210.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009628	0000001	558.07	12/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009631	0000001	146.50	12/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009557	0000001	241.00	12/12/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009560	0000001	4001.77	12/12/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009561	0000001	2117.72	12/12/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009625	0000001	14.19	12/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009626	0000001	191.31	12/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009410	0000001	14220.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007231	0000001	210.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007234	0000001	210.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007995	0000001	370.00	12/12/2018	0000000073849	027146	000000	64.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007274	0000001	600.00	12/12/2018	0000000104558	027146	000000	101.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008051	0000001	480.00	12/12/2018	0000000104558	027146	000000	81.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008485	0000001	2800.00	12/12/2018	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008800	0000001	190.00	12/12/2018	0000000104558	027146	000000	35.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007230	0000001	420.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009559	0000001	743.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009421	0000001	7200.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007520	0000001	1200.00	12/12/2018	0000000104558	027146	000000	192.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000018	71.05	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009624	0000001	435.07	12/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009154	0000001	1200.00	12/12/2018	0000000104558	027146	000000	192.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008404	0000001	1200.00	12/12/2018	0000000104558	027146	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009558	0000001	500.00	12/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009583	0000001	670.00	12/12/2018	0000000104558	027146	000000	112.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009584	0000001	954.00	12/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0009630	0000001	386.53	12/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007867	0000001	326.50	13/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0008919	0000001	34.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009213	0000001	455.18	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009539	0000001	1374.00	13/12/2018	0000000104558	027146	000000	219.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009617	0000001	1985.70	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009622	0000001	108.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009006	0000001	132.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008931	0000001	828.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008920	0000001	28.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000001	97.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000003	10.15	13/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000004	20.30	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000006	20.30	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000019	10.15	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0008652	0000020	4.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007863	0000001	156.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0007870	0000001	19.50	13/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009515	0000001	40.00	13/12/2018	0000000104558	027146	000000	11.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008808	0000001	40.00	13/12/2018	0000000104558	027146	000000	11.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007856	0000001	160.00	13/12/2018	0000000104558	027146	000000	30.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007871	0000001	19.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007179	0000001	2912.90	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007193	0000001	812.43	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007208	0000001	284.38	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007123	0000001	2241.90	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006818	0000001	666.45	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007868	0000001	19.50	13/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007869	0000001	99.00	13/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009645	0000001	60.00	13/12/2018	0000000104558	027146	000000	14.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008803	0000001	680.00	13/12/2018	0000000104558	027146	868952	113.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008814	0000001	344.00	13/12/2018	0000000104558	027146	000000	60.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008918	0000001	97.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008927	0000001	117.00	13/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008928	0000001	950.00	13/12/2018	0000000104558	027146	000000	157.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008876	0000001	2200.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008877	0000001	798.58	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008897	0000001	830.00	13/12/2018	0000000104558	027146	008689	137.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008307	0000001	270.00	13/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008308	0000001	78.27	13/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008310	0000001	1490.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008311	0000001	274.00	13/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008312	0000001	540.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008315	0000001	323.50	13/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008316	0000001	89.67	13/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008053	0000001	420.00	13/12/2018	0000000104558	027146	868950	72.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008055	0000001	970.00	13/12/2018	0000000104558	027146	000000	160.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008069	0000001	2534.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008070	0000001	2534.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008127	0000001	1100.07	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008189	0000001	928.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008191	0000001	929.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008167	0000001	2378.69	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008048	0000001	250.00	13/12/2018	0000000104558	027146	000000	45.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007347	0000001	899.00	13/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007428	0000001	98.78	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007429	0000001	299.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007433	0000001	286.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007435	0000001	254.05	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007228	0000001	3360.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007192	0000001	2218.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007195	0000001	2016.90	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007198	0000001	3893.11	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007204	0000001	212.88	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007205	0000001	182.63	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007859	0000001	516.00	13/12/2018	0000000104558	027146	000000	87.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007874	0000001	1350.00	13/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007880	0000001	145.00	13/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007881	0000001	100.00	13/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007902	0000001	614.00	13/12/2018	0000000104558	027146	000000	103.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005884	0000001	320.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006817	0000001	296.25	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006240	0000001	770.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006241	0000001	1890.04	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0008807	0000001	522.50	13/12/2018	0000000104558	027146	000000	88.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0008906	0000001	1176.00	13/12/2018	0000000104558	027146	000000	193.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0008929	0000001	403.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0009511	0000001	249.50	13/12/2018	0000000104558	027146	000000	45.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0009212	0000001	347.06	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007211	0000001	153.30	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007860	0000001	249.50	13/12/2018	0000000104558	027146	000000	45.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007903	0000001	704.00	13/12/2018	0000000104558	027146	000000	117.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007436	0000001	50.97	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0007437	0000001	121.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006008	0000001	178.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006009	0000001	33.98	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007438	0000001	95.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008128	0000001	1440.00	13/12/2018	0000000104558	027146	868951	235.54	1	Conta Corrente	NULL
SEC. AGRICULTURA	0007941	0000001	72.00	13/12/2018	0000000104558	027146	000000	16.66	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009410	0000002	14220.00	13/12/2018	0000000104558	027146	000000	1075.11	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009210	0000001	333.67	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008930	0000001	582.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005885	0000001	42.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0006005	0000001	41.88	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009659	0000001	710.00	13/12/2018	0000000104558	027146	000000	118.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009663	0000001	250.00	13/12/2018	0000000104558	027146	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009673	0000001	444.40	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009675	0000001	108.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009676	0000001	115.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009677	0000001	234.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009505	0000001	2420.00	13/12/2018	0000000104558	027146	008690	411.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009512	0000001	430.00	13/12/2018	0000000104558	027146	000000	73.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009551	0000001	8545.76	13/12/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009616	0000001	1139.60	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009618	0000001	650.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009620	0000001	66.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009211	0000001	415.62	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009219	0000001	103317.04	13/12/2018	0000000165905	027146	000000	5682.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008907	0000001	446.00	13/12/2018	0000000104558	027146	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008978	0000001	840.00	13/12/2018	0000000104558	027146	000000	139.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008980	0000001	540.00	13/12/2018	0000000104558	027146	000000	91.54	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009566	0000001	366.00	13/12/2018	0000000104558	027146	868947	63.70	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009567	0000001	720.00	13/12/2018	0000000104558	027146	000000	120.34	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009568	0000001	510.00	13/12/2018	0000000104558	027146	000000	86.74	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009660	0000001	400.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009661	0000001	300.00	13/12/2018	0000000104558	027146	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009665	0000001	300.00	13/12/2018	0000000104558	027146	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009570	0000001	366.00	13/12/2018	0000000104558	027146	000000	63.70	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009571	0000001	366.00	13/12/2018	0000000104558	027146	868946	63.70	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009572	0000001	366.00	13/12/2018	0000000104558	027146	868945	63.70	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009621	0000001	252.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009634	0000001	3700.00	13/12/2018	0000000104558	027146	000000	190.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008846	0000001	305.00	13/12/2018	0000000104558	027146	868947	53.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008850	0000001	305.00	13/12/2018	0000000104558	027146	868946	53.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008860	0000001	305.00	13/12/2018	0000000104558	027146	868945	53.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008878	0000001	400.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008396	0000001	1890.95	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008397	0000001	431.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008523	0000001	535.00	13/12/2018	0000000104558	027146	868942	90.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006004	0000001	1309.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006010	0000001	44.90	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006011	0000001	332.34	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005883	0000001	145.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0005886	0000001	957.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006195	0000001	504.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0006196	0000001	882.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007206	0000001	246.70	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007209	0000001	143.85	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007210	0000001	139.74	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007434	0000001	134.70	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0007440	0000001	543.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008050	0000001	50.00	13/12/2018	0000000104558	027146	000000	8.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008054	0000001	185.00	13/12/2018	0000000104558	027146	868950	34.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008967	0000001	600.00	13/12/2018	0000000073849	027146	000000	96.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009100	0000001	954.00	13/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009092	0000001	954.00	13/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008979	0000001	720.00	13/12/2018	0000000104558	027146	000000	120.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009596	0000001	627.00	13/12/2018	0000000104558	027146	000000	105.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009597	0000001	3240.00	13/12/2018	0000000104558	027146	000000	601.28	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009598	0000001	1560.00	13/12/2018	0000000104558	027146	000000	254.74	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009635	0000001	82.94	13/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009636	0000001	600.00	13/12/2018	0000000073849	027146	000000	96.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009637	0000001	4420.00	13/12/2018	0000000104558	027146	868944	659.87	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009638	0000001	7310.00	13/12/2018	0000000104558	027146	868948	1601.58	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009642	0000001	490.00	13/12/2018	0000000104558	027146	000000	83.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009643	0000001	954.00	13/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009662	0000001	1500.00	13/12/2018	0000000104558	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000076	10.15	13/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000077	10.15	13/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000078	10.15	13/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005974	0000001	30.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005975	0000001	242.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005976	0000001	335.76	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0005977	0000001	125.70	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009510	0000001	90.00	13/12/2018	0000000104558	027146	000000	19.54	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007909	0000001	1200.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007910	0000001	1200.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007911	0000001	1200.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008909	0000001	58.00	13/12/2018	0000000104558	027146	000000	14.42	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0008932	0000001	403.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007852	0000001	40.00	13/12/2018	0000000104558	027146	000000	11.54	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007853	0000001	40.00	13/12/2018	0000000104558	027146	000000	11.54	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0007207	0000001	148.51	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006006	0000001	24.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0006007	0000001	33.80	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009209	0000001	279.12	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008884	0000001	6908.15	13/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008885	0000001	2362.18	13/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009005	0000001	432.00	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008812	0000001	410.00	13/12/2018	0000000104558	027146	000000	70.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009639	0000001	185.00	13/12/2018	0000000104558	027146	868949	34.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009644	0000001	160.00	13/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009654	0000001	7000.00	13/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009658	0000001	324.00	13/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009664	0000001	850.00	13/12/2018	0000000104558	027146	000000	141.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009666	0000001	39.95	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009506	0000001	2275.00	13/12/2018	0000000104558	027146	000000	378.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009516	0000001	300.00	13/12/2018	0000000104558	027146	000000	53.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009671	0000001	250.00	13/12/2018	0000000074225	027146	000000	45.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009672	0000001	510.00	13/12/2018	0000000074225	027146	000000	86.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009674	0000001	50.00	13/12/2018	0000000074225	027146	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009434	0000001	1700.00	13/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009153	0000001	1254.00	13/12/2018	0000000074225	027146	000000	200.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007855	0000001	510.00	13/12/2018	0000000104558	027146	000000	86.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007439	0000001	98.50	13/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009744	0000001	550.00	17/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009748	0000001	8.00	17/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009791	0000001	190.00	17/12/2018	0000000074225	027146	000000	30.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009792	0000001	500.00	17/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009794	0000001	385.00	17/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009795	0000001	700.00	17/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009796	0000001	180.00	17/12/2018	0000000104558	027146	868956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009797	0000001	180.00	17/12/2018	0000000104558	027146	868956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009798	0000001	180.00	17/12/2018	0000000104558	027146	868956	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007099	0000001	360.00	17/12/2018	0000000104558	027146	868966	57.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009593	0000001	190.00	17/12/2018	0000000074225	027146	000000	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009591	0000001	190.00	17/12/2018	0000000104558	027146	000000	30.40	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009130	0000001	500.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006361	0000001	570.00	17/12/2018	0000000074225	027146	000000	46.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006362	0000001	980.00	17/12/2018	0000000074225	027146	000000	75.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006363	0000001	1420.00	17/12/2018	0000000074225	027146	000000	107.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0006364	0000001	2170.00	17/12/2018	0000000074225	027146	000000	177.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000079	10.15	17/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000080	2.15	17/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009690	0000001	2500.13	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009691	0000001	954.00	17/12/2018	0000000104558	027146	868962	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009727	0000001	370.00	17/12/2018	0000000104558	027146	000000	64.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009728	0000001	1070.00	17/12/2018	0000000104558	027146	000000	176.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009077	0000001	250.00	17/12/2018	0000000104558	027146	868959	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009088	0000001	700.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009592	0000001	250.00	17/12/2018	0000000104558	027146	000000	40.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009737	0000001	7000.28	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008296	0000001	600.00	17/12/2018	0000000104558	027146	000000	48.34	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008297	0000001	3100.00	17/12/2018	0000000104558	027146	000000	328.31	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008040	0000001	381.60	17/12/2018	0000000104558	027146	000000	66.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008848	0000001	305.00	17/12/2018	0000000104558	027146	000000	53.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008849	0000001	305.00	17/12/2018	0000000104558	027146	000000	53.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008841	0000001	600.00	17/12/2018	0000000104558	027146	000000	101.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008842	0000001	425.00	17/12/2018	0000000104558	027146	000000	73.14	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009646	0000001	680.00	17/12/2018	0000000104558	027146	000000	108.80	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009668	0000001	1000.00	17/12/2018	0000000104558	027146	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009745	0000001	2200.00	17/12/2018	0000000104558	027146	868963	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009746	0000001	1200.00	17/12/2018	0000000104558	027146	868964	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009747	0000001	600.00	17/12/2018	0000000104558	027146	868965	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009569	0000001	366.00	17/12/2018	0000000104558	027146	000000	63.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009575	0000001	2097.20	17/12/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009528	0000001	1510.00	17/12/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009529	0000001	1425.00	17/12/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009532	0000001	2097.20	17/12/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009533	0000001	2546.04	17/12/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009445	0000001	2500.00	17/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009446	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009447	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009448	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009449	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009450	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009451	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009452	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009453	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009454	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009455	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009456	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009457	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009458	0000001	200.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009459	0000001	350.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009641	0000001	90.00	17/12/2018	0000000104558	027146	868956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009729	0000001	245.00	17/12/2018	0000000104558	027146	868960	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009730	0000001	245.00	17/12/2018	0000000104558	027146	868960	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009731	0000001	245.00	17/12/2018	0000000104558	027146	868960	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009732	0000001	245.00	17/12/2018	0000000104558	027146	868960	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009733	0000001	245.00	17/12/2018	0000000104558	027146	868960	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009734	0000001	245.00	17/12/2018	0000000104558	027146	868960	39.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009785	0000001	954.00	17/12/2018	0000000088633	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009786	0000001	1056.80	17/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009788	0000001	1446.02	17/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009789	0000001	2195.20	17/12/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009790	0000001	2195.20	17/12/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009236	0000001	300.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009237	0000001	500.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009669	0000001	2080.00	17/12/2018	0000000104558	027146	000000	164.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0007686	0000001	90.00	17/12/2018	0000000104558	027146	868956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008896	0000001	477.00	17/12/2018	0000000104558	027146	000000	81.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008845	0000001	90.00	17/12/2018	0000000104558	027146	868956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008707	0000001	954.00	17/12/2018	0000000104558	027146	000000	157.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008730	0000001	2500.00	17/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009793	0000001	130.00	17/12/2018	0000000104558	027146	000000	20.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009142	0000001	400.00	17/12/2018	0000000104558	027146	868958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008847	0000001	410.00	17/12/2018	0000000104558	027146	000000	65.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009702	0000001	1080.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009716	0000001	145.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000007	30.45	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000008	10.15	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009590	0000001	600.00	17/12/2018	0000000104558	027146	000000	96.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009701	0000001	450.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009704	0000001	145.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009706	0000001	145.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009714	0000001	195.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009717	0000001	234.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009705	0000001	145.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009715	0000001	145.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009235	0000001	1000.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0009712	0000001	145.00	17/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009196	0000001	385.04	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009197	0000001	337.25	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009805	0000001	1236.11	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009810	0000001	4620.00	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000012	850.00	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002614	0000011	2550.00	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009781	0000001	1200.00	18/12/2018	0000000073849	027146	000000	197.14	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009782	0000001	1200.00	18/12/2018	0000000073849	027146	000000	197.14	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009804	0000001	789.25	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009192	0000001	191.64	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009199	0000001	243.06	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0009195	0000001	226.49	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009801	0000001	1844.42	18/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009808	0000001	895.10	18/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009809	0000001	1740.15	18/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009185	0000001	1497.74	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009194	0000001	245.29	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009803	0000001	13084.89	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009198	0000001	125.69	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009200	0000001	395.39	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009193	0000001	191.64	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009201	0000001	193.07	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009806	0000001	217.39	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009827	0000001	816.00	18/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009828	0000001	320.00	18/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009758	0000001	150.00	18/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009802	0000001	5398.08	18/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009814	0000001	2275.12	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009815	0000001	150.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009816	0000001	354.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009817	0000001	90.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009818	0000001	1900.72	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009748	0000002	20.30	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009719	0000001	132.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009720	0000001	33.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009721	0000001	513.50	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009500	0000001	405.05	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009667	0000001	540.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009189	0000001	4200.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009223	0000001	298.80	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009475	0000001	276.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009415	0000002	2138.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009416	0000001	4619.46	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009417	0000001	3167.14	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009420	0000001	6380.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009424	0000001	10120.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009577	0000001	567.90	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009578	0000001	484.72	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009579	0000001	2353.11	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009898	0000001	39.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009899	0000001	39.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009928	0000001	11831.44	19/12/2018	0000000074225	027146	000000	965.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009929	0000001	6075.27	19/12/2018	0000000074225	027146	000000	401.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009930	0000001	27342.90	19/12/2018	0000000184551	027146	000000	2187.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009933	0000001	8294.52	19/12/2018	0000000184551	027146	000000	663.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009934	0000001	3299.12	19/12/2018	0000000184551	027146	000000	263.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009935	0000001	28559.72	19/12/2018	0000000184551	027146	000000	2284.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009936	0000001	35956.44	19/12/2018	0000000184551	027146	000000	2876.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009947	0000001	5600.00	19/12/2018	0000000184551	027146	000000	448.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009955	0000001	693.60	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009957	0000001	88.40	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009960	0000001	3750.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009961	0000001	110.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009962	0000001	2553.74	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009963	0000001	370.00	19/12/2018	0000000074225	027146	000000	64.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009964	0000001	48.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009965	0000001	48.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009966	0000001	195.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009967	0000001	302.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009975	0000001	482.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009976	0000001	531.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009977	0000001	115.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009978	0000001	312.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009981	0000001	1080.11	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009007	0000001	275.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009008	0000001	300.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009009	0000001	200.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009010	0000001	200.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009011	0000001	250.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009012	0000001	75.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009013	0000001	400.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009014	0000001	560.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009015	0000001	400.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009016	0000001	160.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009017	0000001	280.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008886	0000001	183.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008922	0000001	78.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008924	0000001	19.50	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008925	0000001	48.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008926	0000001	39.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009122	0000001	120.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009145	0000001	375.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009146	0000001	120.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009147	0000001	80.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008864	0000001	4296.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008972	0000001	2215.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009656	0000001	954.00	19/12/2018	0000000074225	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009749	0000001	1194.41	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009751	0000001	628.12	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009799	0000001	1235.08	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009948	0000001	1039.86	19/12/2018	0000000104558	027146	000000	83.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0007862	0000001	78.00	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008332	0000001	3303.80	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008333	0000001	1586.40	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008337	0000001	44.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008338	0000001	678.80	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008339	0000001	1903.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008319	0000001	731.50	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008287	0000001	90.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008288	0000001	104.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008145	0000001	775.70	19/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008498	0000001	1118.60	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008555	0000001	1627.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008556	0000001	3665.60	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008558	0000001	2685.55	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008559	0000001	732.00	19/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009940	0000001	3500.00	19/12/2018	0000000104558	027146	000000	469.01	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009941	0000001	8163.86	19/12/2018	0000000104558	027146	000000	653.11	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009953	0000001	5162.37	19/12/2018	0000000104558	027146	000000	412.98	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009937	0000001	34064.16	19/12/2018	0000000104558	027146	000000	2725.15	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009938	0000001	9891.80	19/12/2018	0000000104558	027146	000000	944.52	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009071	0000001	275.00	19/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009920	0000001	25007.08	19/12/2018	0000000186570	027146	000000	2000.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009921	0000001	23539.44	19/12/2018	0000000186570	027146	000000	1890.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009922	0000001	9059.87	19/12/2018	0000000186570	027146	000000	724.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009923	0000001	5065.74	19/12/2018	0000000186570	027146	000000	405.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009924	0000001	2136.96	19/12/2018	0000000104558	027146	000000	170.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009925	0000001	12512.46	19/12/2018	0000000104558	027146	000000	1328.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009926	0000001	6113.82	19/12/2018	0000000186570	027146	000000	494.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009927	0000001	59526.10	19/12/2018	0000000186570	027146	000000	6287.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009949	0000001	48010.14	19/12/2018	0000000186570	027146	000000	4979.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009950	0000001	954.00	19/12/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009956	0000001	754.80	19/12/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009968	0000001	117.00	19/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009969	0000001	78.00	19/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009970	0000001	99.00	19/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009971	0000001	256.50	19/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009972	0000001	78.00	19/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009973	0000001	78.00	19/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009974	0000001	19.50	19/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009979	0000001	1847.73	19/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009980	0000001	5.14	19/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009942	0000001	7131.37	19/12/2018	0000000104558	027146	000000	849.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0009939	0000001	2862.00	19/12/2018	0000000104558	027146	000000	228.96	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009474	0000001	65.50	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009918	0000001	4238.48	19/12/2018	0000000104558	027146	000000	339.08	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009919	0000001	3500.00	19/12/2018	0000000104558	027146	000000	497.45	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009318	0000001	252.00	19/12/2018	0000000104558	027146	000000	45.46	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008097	0000001	480.00	19/12/2018	0000000104558	027146	000000	81.94	1	Conta Corrente	NULL
SEC. AGRICULTURA	0008488	0000001	288.00	19/12/2018	0000000104558	027146	000000	46.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009143	0000001	954.00	19/12/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009144	0000001	954.00	19/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009423	0000001	2530.00	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008898	0000001	699.00	19/12/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008911	0000001	1794.50	19/12/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008990	0000001	1008.00	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009502	0000001	473.02	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009576	0000001	279.68	19/12/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009599	0000001	177.00	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009604	0000001	390.50	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009613	0000001	135.50	19/12/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009647	0000001	558.50	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009689	0000001	2507.09	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009692	0000001	2252.29	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009693	0000001	258.00	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009694	0000001	1221.05	19/12/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009695	0000001	1197.10	19/12/2018	0000000180769	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009696	0000001	2303.39	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009697	0000001	374.50	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009756	0000001	1000.32	19/12/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009772	0000001	687.78	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009982	0000001	320.12	19/12/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0008464	0000001	1000.00	19/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009123	0000001	954.00	19/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009124	0000001	1500.00	19/12/2018	0000000173827	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009125	0000001	954.00	19/12/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009126	0000001	954.00	19/12/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009127	0000001	954.00	19/12/2018	0000000180769	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009128	0000001	954.00	19/12/2018	0000000173827	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009129	0000001	1500.00	19/12/2018	0000000180769	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009131	0000001	954.00	19/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009132	0000001	954.00	19/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009133	0000001	954.00	19/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009134	0000001	954.00	19/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009135	0000001	1500.00	19/12/2018	000000017386X	027146	000000	245.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009136	0000001	1400.00	19/12/2018	000000017386X	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009138	0000001	1400.00	19/12/2018	0000000173827	027146	000000	229.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009139	0000001	954.00	19/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009140	0000001	954.00	19/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009141	0000001	954.00	19/12/2018	000000017386X	027146	000000	157.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009915	0000001	15348.94	19/12/2018	0000000104558	027146	000000	1662.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009465	0000001	393.00	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009466	0000001	19.50	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009916	0000001	9072.29	19/12/2018	0000000104558	027146	000000	749.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009917	0000001	4454.00	19/12/2018	0000000104558	027146	000000	573.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009946	0000001	7632.00	19/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009952	0000001	2862.00	19/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009954	0000001	2446.72	19/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009174	0000001	150.00	19/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009467	0000001	145.00	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009472	0000001	78.00	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009761	0000001	879.84	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009762	0000001	1720.16	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009944	0000001	8074.38	19/12/2018	0000000104558	027146	000000	885.66	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009945	0000001	2413.86	19/12/2018	0000000104558	027146	000000	193.11	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009958	0000001	856.80	19/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000009	10.15	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009468	0000001	145.00	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009469	0000001	156.00	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009470	0000001	145.00	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009471	0000001	78.00	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0009473	0000001	53.50	19/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0009943	0000001	3500.00	19/12/2018	0000000104558	027146	000000	469.01	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0009951	0000001	2413.86	19/12/2018	0000000104558	027146	000000	193.10	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0010042	0000001	1292.77	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0009390	0000001	1803.01	20/12/2018	0000000104558	027146	000000	1374.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009391	0000001	3743.89	20/12/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000010	10.15	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010007	0000001	2757.76	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010008	0000001	45.71	20/12/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010043	0000001	2292.73	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009383	0000001	4049.10	20/12/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0010035	0000001	2956.84	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009382	0000001	11906.48	20/12/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010034	0000001	3355.28	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009959	0000001	600.00	20/12/2018	000000017386X	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000988	0000012	24174.45	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0010036	0000001	1691.64	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009409	0000001	11700.00	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009384	0000001	3041.71	20/12/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009406	0000001	6300.00	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009316	0000001	1080.00	20/12/2018	0000000104558	027146	000000	82.90	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009407	0000001	11700.00	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0010039	0000001	625.63	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0009387	0000001	3360.31	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0010001	0000001	1750.00	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0010002	0000001	630.00	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0010003	0000001	1085.00	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0010005	0000001	630.00	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0010006	0000001	1050.00	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009389	0000001	2373.69	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0010041	0000001	1558.91	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009700	0000001	2800.00	20/12/2018	0000000088633	027146	000000	269.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009932	0000001	373055.99	20/12/2018	0000000186570	027146	000000	38530.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009507	0000001	1907.60	20/12/2018	0000000104558	027146	000000	150.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009509	0000001	2354.10	20/12/2018	0000000104558	027146	000000	204.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009224	0000001	2782.50	20/12/2018	0000000104558	027146	000000	266.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009308	0000001	1425.00	20/12/2018	0000000104558	027146	000000	107.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009385	0000001	5662.60	20/12/2018	0000000104558	027146	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009054	0000001	1620.00	20/12/2018	0000000104558	027146	000000	121.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009055	0000001	1000.00	20/12/2018	0000000104558	027146	000000	77.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009056	0000001	1140.00	20/12/2018	0000000104558	027146	000000	87.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009057	0000001	1620.00	20/12/2018	0000000104558	027146	000000	121.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009059	0000001	2550.00	20/12/2018	0000000104558	027146	000000	232.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009060	0000001	1440.00	20/12/2018	0000000104558	027146	000000	108.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009066	0000001	1769.40	20/12/2018	0000000104558	027146	000000	132.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009067	0000001	2782.50	20/12/2018	0000000104558	027146	000000	266.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009068	0000001	2354.10	20/12/2018	0000000104558	027146	000000	204.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010010	0000001	7435.24	20/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010015	0000001	999.60	20/12/2018	0000000186570	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010016	0000001	10.15	20/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010017	0000001	299.52	20/12/2018	0000000088633	027146	000000	26.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010018	0000001	285.00	20/12/2018	0000000088633	027146	000000	20.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010019	0000001	345.00	20/12/2018	0000000088633	027146	000000	24.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010020	0000001	285.00	20/12/2018	0000000088633	027146	000000	20.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010021	0000001	270.00	20/12/2018	0000000088633	027146	000000	19.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010022	0000001	2034.80	20/12/2018	0000000088633	027146	000000	158.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010023	0000001	1942.80	20/12/2018	0000000088633	027146	000000	145.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010024	0000001	1942.80	20/12/2018	0000000088633	027146	000000	145.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010025	0000001	97.14	20/12/2018	0000000088633	027146	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010033	0000001	670.93	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010037	0000001	3410.90	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010046	0000001	81122.68	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010047	0000001	28049.01	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010048	0000001	10495.02	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0008905	0000001	6289.92	20/12/2018	0000000104558	027146	000000	1270.06	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009999	0000001	210.00	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0010038	0000001	9608.77	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009735	0000001	1440.00	20/12/2018	0000000104558	027146	000000	235.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009386	0000001	13476.90	20/12/2018	0000000104558	027146	000000	570.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009784	0000001	32660.40	20/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009995	0000001	300.00	20/12/2018	0000000104558	027146	868967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0010009	0000001	954.00	20/12/2018	0000000104558	027146	868961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0010040	0000001	2549.72	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0010045	0000001	1128.49	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009388	0000001	3629.50	20/12/2018	0000000104558	027146	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009394	0000001	1112.24	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010044	0000001	227.31	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009392	0000001	2060.73	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0009393	0000001	2246.33	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009759	0000001	120.00	20/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009399	0000001	19243.41	20/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010004	0000001	210.00	20/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010032	0000001	12910.08	20/12/2018	0000000184551	027146	000000	515.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010049	0000001	9126.46	20/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010050	0000001	1813.18	20/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010051	0000001	721.18	20/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010052	0000001	6243.15	20/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010053	0000001	7860.08	20/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010054	0000001	1224.16	20/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009400	0000001	2414.28	20/12/2018	0000000184551	027146	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009401	0000001	4796.53	20/12/2018	0000000184551	027146	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009402	0000001	40253.04	20/12/2018	0000000184551	027146	000000	602.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009403	0000001	9529.35	20/12/2018	0000000184551	027146	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009404	0000001	4363.69	20/12/2018	0000000184551	027146	000000	985.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009405	0000001	514.58	20/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009655	0000001	6800.00	20/12/2018	0000000074225	027146	000000	257.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010160	0000001	1430.00	21/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010161	0000001	1887.23	21/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010162	0000001	150.00	21/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010163	0000001	250.00	21/12/2018	0000000074225	027146	000000	45.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010164	0000001	11650.97	21/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009900	0000001	455.00	21/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009901	0000001	2077.42	21/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009902	0000001	92.00	21/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009903	0000001	35.00	21/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009904	0000001	22.00	21/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009905	0000001	163.00	21/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009906	0000001	10.00	21/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009907	0000001	865.77	21/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009908	0000001	1747.81	21/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009909	0000001	2396.08	21/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009910	0000001	1994.44	21/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009911	0000001	1566.84	21/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009912	0000001	3621.23	21/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009913	0000001	1667.76	21/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009914	0000001	530.00	21/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008863	0000001	7050.00	21/12/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0008756	0000001	2097.26	21/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009757	0000001	1467.04	21/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009615	0000001	6685.21	21/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009846	0000001	4690.00	21/12/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009848	0000001	9220.00	21/12/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009849	0000001	10230.00	21/12/2018	0000000184713	000011	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009983	0000001	433.70	21/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0009984	0000001	210.00	21/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010078	0000001	1557.51	21/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009991	0000001	673.09	21/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009992	0000001	6550.00	21/12/2018	0000000089567	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009993	0000001	2633.51	21/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0008987	0000001	503.00	21/12/2018	0000000104558	027146	000000	85.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0010165	0000001	2731.80	21/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009311	0000001	255.00	21/12/2018	0000000104558	027146	000000	45.94	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009985	0000001	16.00	21/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009987	0000001	800.00	21/12/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009988	0000001	1775.71	21/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009990	0000001	3650.00	21/12/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0008959	0000001	370.00	21/12/2018	0000000104558	027146	000000	64.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007929	0000001	370.00	21/12/2018	0000000104558	027146	000000	64.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009989	0000001	832.68	21/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009986	0000001	390.00	21/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009699	0000001	370.00	21/12/2018	0000000104558	027146	000000	64.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0010188	0000001	125.79	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0010195	0000001	410.48	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010183	0000001	185.53	26/12/2018	0000000113441	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010184	0000001	287.40	26/12/2018	0000000096059	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000011	10.15	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000012	20.30	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010194	0000001	263.47	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009409	0000002	11700.00	26/12/2018	0000000104558	027146	000000	735.80	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009823	0000001	3600.00	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009824	0000001	2160.00	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0010190	0000001	13.28	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009407	0000002	11700.00	26/12/2018	0000000104558	027146	000000	735.80	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009406	0000002	6300.00	26/12/2018	0000000104558	027146	000000	186.58	1	Conta Corrente	NULL
SEC. AGRICULTURA	0005550	0000001	3600.00	26/12/2018	0000000073849	027146	000000	706.94	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0010011	0000001	490.00	26/12/2018	0000000073849	027146	000000	83.54	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009825	0000001	1000.00	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009826	0000001	500.00	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009932	0000002	373055.99	26/12/2018	0000000186570	027146	000000	38530.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009441	0000001	5986.40	26/12/2018	0000000073849	027146	000000	1176.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009507	0000002	1907.60	26/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0009070	0000001	1942.80	26/12/2018	0000000073849	027146	000000	145.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010185	0000001	22.82	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010186	0000001	26.88	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009399	0000002	6333.33	26/12/2018	0000000074225	027146	000000	330.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009996	0000001	600.00	26/12/2018	0000000073849	027146	000000	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010187	0000001	72.09	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010189	0000001	436.52	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010191	0000001	37.91	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010192	0000001	258.21	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010193	0000001	101.03	26/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009743	0000001	53801.85	26/12/2018	0000006477180	000430	000000	2017.57	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008226	0000001	104556.42	26/12/2018	0000006477198	000430	000000	3920.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010216	0000001	270.00	27/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010274	0000001	29400.48	27/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010208	0000001	1900.00	27/12/2018	0000000104558	027146	868970	95.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010209	0000001	2120.00	27/12/2018	0000000104558	027146	868972	122.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010210	0000001	2120.00	27/12/2018	0000000104558	027146	868973	122.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010211	0000001	2120.00	27/12/2018	0000000104558	027146	868974	122.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010212	0000001	2120.00	27/12/2018	0000000104558	027146	868971	122.20	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0010213	0000001	500.00	27/12/2018	0000000104558	027146	868975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0010214	0000001	300.00	27/12/2018	0000000104558	027146	868978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0010215	0000001	954.00	27/12/2018	0000000104558	027146	868977	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0009811	0000001	700.00	27/12/2018	0000000104558	027146	868968	117.14	1	Conta Corrente	NULL
SEC. AGRICULTURA	0009317	0000001	1440.00	27/12/2018	0000000104558	027146	868969	108.82	1	Conta Corrente	NULL
SEC. AGRICULTURA	0010277	0000001	3671.73	28/12/2018	0000000104558	027146	000000	772.76	1	Conta Corrente	NULL
SEC. AGRICULTURA	0010278	0000001	8319.22	28/12/2018	0000000104558	027146	000000	1557.86	1	Conta Corrente	NULL
SEC. AGRICULTURA	0010314	0000001	1520.00	28/12/2018	0000000104558	027146	000000	121.60	1	Conta Corrente	NULL
SEC. AGRICULTURA	0010026	0000001	2160.00	28/12/2018	0000000073849	027146	000000	176.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0010292	0000001	8943.29	28/12/2018	0000000104558	027146	000000	2460.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0010293	0000001	2947.86	28/12/2018	0000000104558	027146	000000	1148.98	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0010309	0000001	954.00	28/12/2018	0000000104558	027146	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E LAZER	0010296	0000001	8218.45	28/12/2018	0000000104558	027146	000000	1253.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010279	0000001	378471.37	28/12/2018	0000000186570	027146	000000	96391.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010280	0000001	24893.52	28/12/2018	0000000104558	027146	000000	5740.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010281	0000001	25606.28	28/12/2018	0000000186570	027146	000000	5033.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010282	0000001	9883.20	28/12/2018	0000000186570	027146	000000	2900.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010283	0000001	6337.74	28/12/2018	0000000104558	027146	000000	1177.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010284	0000001	2920.00	28/12/2018	0000000104558	027146	000000	233.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010285	0000001	4255.74	28/12/2018	0000000104558	027146	000000	340.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010286	0000001	15888.33	28/12/2018	0000000104558	027146	000000	4737.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010287	0000001	6719.34	28/12/2018	0000000104558	027146	000000	1201.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010288	0000001	63001.53	28/12/2018	0000000104558	027146	000000	15568.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010301	0000001	34606.11	28/12/2018	0000000186570	027146	000000	2905.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010304	0000001	4910.77	28/12/2018	0000000104558	027146	000000	411.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010305	0000001	17902.00	28/12/2018	0000000104558	027146	000000	1432.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010307	0000001	1908.00	28/12/2018	0000000186570	027146	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010308	0000001	50715.90	28/12/2018	0000000104558	027146	000000	12566.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010310	0000001	954.00	28/12/2018	0000000104558	027146	000000	285.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010313	0000001	3069.18	28/12/2018	0000000186570	027146	000000	245.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010362	0000001	32419.19	28/12/2018	0000000186708	027146	000000	2561.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010363	0000001	55515.84	28/12/2018	0000000186694	027146	000000	4385.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010389	0000001	979.20	28/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010390	0000001	1094.80	28/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010405	0000001	5.01	28/12/2018	0000000088633	027146	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010275	0000001	27321.14	28/12/2018	0000000104558	027146	000000	2603.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010317	0000001	18000.00	28/12/2018	0000000104558	027146	000000	4374.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009931	0000001	720.00	28/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0007227	0000001	3000.00	28/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000013	20.30	28/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0009633	0000014	4.60	28/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010298	0000001	10040.90	28/12/2018	0000000104558	027146	000000	1238.17	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010299	0000001	2758.86	28/12/2018	0000000104558	027146	000000	1029.98	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010391	0000001	1285.20	28/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010392	0000001	4948.20	28/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010393	0000001	1.36	28/12/2018	0000002831430	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010400	0000001	100.00	28/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0010404	0000001	5932.41	28/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0000647	0000013	9000.00	28/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000024	49.02	28/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE FINAN?AS, OR? E CONTAB	0003887	0000025	546.62	28/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0010258	0000001	9929.12	28/12/2018	0000000104558	027146	000000	2881.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0010276	0000001	6294.45	28/12/2018	0000000104558	027146	000000	1771.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0010300	0000001	7632.00	28/12/2018	0000000104558	027146	000000	519.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0010312	0000001	1908.00	28/12/2018	0000000104558	027146	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0010315	0000001	2862.00	28/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0010318	0000001	5724.59	28/12/2018	0000000104558	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0009584	0000002	954.00	28/12/2018	0000000104558	027146	868939	157.78	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0010297	0000001	3500.00	28/12/2018	0000000104558	027146	000000	469.01	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0010311	0000001	1832.00	28/12/2018	0000000104558	027146	000000	498.65	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0009896	0000001	600.00	28/12/2018	0000000073849	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0010294	0000001	8640.90	28/12/2018	0000000104558	027146	000000	844.85	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0010295	0000001	9440.08	28/12/2018	0000000104558	027146	000000	1808.17	1	Conta Corrente	NULL
SECRETARIA DE ASSIST?NCIA SOCIAL	0010316	0000001	4431.48	28/12/2018	0000000104558	027146	000000	354.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010302	0000001	6369.67	28/12/2018	0000000104558	027146	000000	727.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010387	0000001	836.40	28/12/2018	0000000184551	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010388	0000001	503.20	28/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010401	0000001	265.91	28/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010402	0000001	236.64	28/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010403	0000001	0.90	28/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0010303	0000001	6629.66	28/12/2018	0000000104558	027146	000000	1757.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010244	0000001	12512.24	28/12/2018	0000000074225	027146	000000	2509.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010245	0000001	21332.85	28/12/2018	0000000074225	027146	000000	2770.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010246	0000001	31969.46	28/12/2018	0000000074225	027146	000000	6854.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010247	0000001	11382.32	28/12/2018	0000000184551	027146	000000	3085.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010248	0000001	3234.06	28/12/2018	0000000184551	027146	000000	1037.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010249	0000001	36841.67	28/12/2018	0000000184551	027146	000000	8677.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010250	0000001	148210.37	28/12/2018	0000000184551	027146	000000	33638.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010251	0000001	43930.64	28/12/2018	0000000184551	027146	000000	11294.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010252	0000001	26205.10	28/12/2018	0000000074225	027146	000000	2231.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010253	0000001	6066.67	28/12/2018	0000000184551	027146	000000	595.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010254	0000001	24075.80	28/12/2018	0000000184551	027146	000000	2280.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010255	0000001	861.68	28/12/2018	0000000184551	027146	000000	68.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010256	0000001	19569.68	28/12/2018	0000000184551	027146	000000	1880.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0010257	0000001	2354.00	28/12/2018	0000000184551	027146	000000	188.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0009748	0000003	10.15	28/12/2018	0000000074225	027146	000000	0.00	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0008040	0000002	381.60	28/12/2018	0000000104558	027146	868957	66.20	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0010124	0000001	5500.00	28/12/2018	0000000073849	027146	000000	1361.90	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0010289	0000001	8186.27	28/12/2018	0000000104558	027146	000000	599.48	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0010290	0000001	39684.65	28/12/2018	0000000104558	027146	000000	9723.64	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0010291	0000001	13039.61	28/12/2018	0000000104558	027146	000000	2709.70	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0010306	0000001	3428.00	28/12/2018	0000000104558	027146	000000	274.24	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009081	0000002	954.00	28/12/2018	0000000104558	027146	868937	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009076	0000002	590.00	28/12/2018	0000000104558	027146	868936	99.54	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009101	0000002	954.00	28/12/2018	0000000104558	027146	868935	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009095	0000002	954.00	28/12/2018	0000000104558	027146	868934	157.78	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0009093	0000002	477.00	28/12/2018	0000000104558	027146	868938	81.46	1	Conta Corrente	NULL
SEC. DE OBRAS E SERV. URBANOS	0010409	0000001	136917.81	31/12/2018	0000006473540	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010410	0000001	490.00	31/12/2018	0000000104558	027146	000000	83.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0009482	0000001	300.00	31/12/2018	0000000173347	027146	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0010407	0000001	1.23	31/12/2018	0000000189715	025421	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCA??O	0010408	0000001	10.00	31/12/2018	0000000189715	025421	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9424

Última atualização: 11/06/2024