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 FINANCAS E PLANEJAMENTO	0000001	0000001	7.50	02/01/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0000006	0000001	59.00	02/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000003	0000001	2175.00	02/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000027	0000001	2507.00	03/01/2018	0000000197971	014494	000000	125.35	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SECRETARIA DE TURISMO	0000031	0000001	152.00	03/01/2018	0000000000000	000000	000000	7.60	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000018	0000001	12.00	03/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000020	0000001	100.00	03/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000021	0000001	100.00	03/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000022	0000001	60.00	03/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000023	0000001	1200.00	03/01/2018	0000000108820	014494	000000	60.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000024	0000001	1170.00	03/01/2018	0000000108820	014494	000000	58.50	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000025	0000001	1874.00	03/01/2018	0000000108820	014494	000000	149.92	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000042	0000001	937.00	03/01/2018	0000000108820	014494	000000	74.96	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000026	0000001	37.60	03/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000041	0000001	1405.50	03/01/2018	0000000108820	014494	000000	112.44	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000008	0000001	937.00	03/01/2018	0000000257095	014494	000000	74.96	1	Conta Corrente	CONTA Nº 25709-5
SEC.DE ACAO SOCIAL	0000009	0000001	937.00	03/01/2018	0000000257095	014494	000000	74.96	1	Conta Corrente	CONTA Nº 25709-5
SEC.DE ACAO SOCIAL	0000010	0000001	937.00	03/01/2018	0000000257184	014494	000000	74.96	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE ACAO SOCIAL	0000011	0000001	937.00	03/01/2018	0000000257184	014494	000000	74.96	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE ACAO SOCIAL	0000012	0000001	937.00	03/01/2018	0000000257184	014494	000000	74.96	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE ACAO SOCIAL	0000013	0000001	937.00	03/01/2018	0000000257184	014494	000000	74.96	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE ACAO SOCIAL	0000014	0000001	1500.00	03/01/2018	0000000264997	014494	000000	75.00	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0000015	0000001	937.00	03/01/2018	0000000264997	014494	000000	74.96	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0000016	0000001	937.00	03/01/2018	0000000264997	014494	000000	74.96	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0000017	0000001	937.00	03/01/2018	0000000264997	014494	000000	74.96	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0000019	0000001	200.00	03/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000028	0000001	28.20	03/01/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	TRIUNFO CRIANÇA FELIZ
SEC.DE ACAO SOCIAL	0000029	0000001	28.20	03/01/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE ACAO SOCIAL	0000030	0000001	18.80	03/01/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	CONTA Nº 25709-5
SEC.DE FINANCAS E PLANEJAMENTO	0000043	0000001	7.23	04/01/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0000032	0000001	250.00	04/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000036	0000001	100.00	05/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000038	0000001	30.00	08/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000035	0000001	100.00	08/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000044	0000001	200.00	08/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000045	0000001	120.00	08/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000039	0000001	30.00	08/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000040	0000001	300.00	08/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000002	0000001	2175.00	08/01/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE ACAO SOCIAL	0000046	0000001	200.00	09/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000050	0000001	9.40	10/01/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE FINANCAS E PLANEJAMENTO	0000053	0000001	9.40	10/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000056	0000001	144.00	10/01/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
GABINETE DO PREFEITO	0000052	0000001	700.00	10/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000049	0000001	2811.66	10/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000055	0000001	12357.82	10/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000051	0000001	600.00	10/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ADMINISTRACAO	0000059	0000001	1200.00	11/01/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0000060	0000001	200.00	11/01/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0000054	0000001	53.12	11/01/2018	0000000137723	014494	000000	0.00	1	Conta Corrente	BANCO BRASIL-C/C I D E (13.772-3)
GABINETE DO PREFEITO	0000057	0000001	1200.00	11/01/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000058	0000001	600.00	11/01/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000061	0000001	9.40	11/01/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000063	0000001	4.50	12/01/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0000062	0000001	200.00	12/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000064	0000001	137.00	12/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000065	0000001	100.00	15/01/2018	0000000023752	014494	851142	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000066	0000001	200.00	15/01/2018	0000000023752	014494	851143	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000067	0000001	3.00	15/01/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0000080	0000001	18.80	16/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000081	0000001	9.40	16/01/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
GABINETE DO PREFEITO	0000070	0000001	2500.00	16/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000071	0000001	2500.00	16/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000072	0000001	250.00	16/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000068	0000001	3050.83	16/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000069	0000001	1290.30	16/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000076	0000001	60.00	16/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000079	0000001	100.00	16/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000074	0000001	500.00	16/01/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ACAO SOCIAL	0000075	0000001	300.00	16/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000078	0000001	1333.29	16/01/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE OBRAS E INFRA ESTRUTURA	0000077	0000001	2000.00	16/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000073	0000001	1425.00	16/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000082	0000001	150.00	16/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SECRETARIA DE TURISMO	0000037	0000001	2000.00	16/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000083	0000001	120.00	17/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000084	0000001	12.00	17/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000085	0000001	100.00	17/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000087	0000001	60.00	17/01/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE ADMINISTRACAO	0000088	0000001	100.00	17/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000086	0000001	15.50	17/01/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0000095	0000001	9.40	18/01/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000089	0000001	1800.00	18/01/2018	0000000023752	014494	000000	90.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000091	0000001	82.94	18/01/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000092	0000001	108.00	18/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000094	0000001	285.00	18/01/2018	0000000023752	014494	851144	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0000096	0000001	9.40	18/01/2018	0000000256552	014494	000000	0.00	1	Conta Corrente	CONTA FNAS-BLBASICA
SEC.DE OBRAS E INFRA ESTRUTURA	0000090	0000001	1800.00	18/01/2018	0000000023752	014494	000000	162.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE OBRAS E INFRA ESTRUTURA	0000093	0000001	1400.00	18/01/2018	0000000023752	014494	851145	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0000108	0000001	600.00	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0000110	0000001	50.00	19/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000097	0000001	1266.13	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000098	0000001	8121.90	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000099	0000001	5544.54	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000100	0000001	527.00	19/01/2018	0000000023752	014494	851146	26.35	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000101	0000001	3000.00	19/01/2018	0000000023752	014494	851147	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000102	0000001	87.87	19/01/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE ADMINISTRACAO	0000105	0000001	0.07	19/01/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE ADMINISTRACAO	0000106	0000001	100.00	19/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000107	0000001	520.00	19/01/2018	0000000023752	014494	851148	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000111	0000001	35.00	19/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000112	0000001	28.14	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000112	0000002	30.47	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000112	0000003	43.51	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000112	0000004	76.33	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000112	0000005	93.90	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000112	0000006	50.16	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000109	0000001	600.00	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000116	0000001	18.80	19/01/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDO ESPECIAL-CONTA N§6.392-4
SEC.DE FINANCAS E PLANEJAMENTO	0000117	0000001	9.40	19/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000118	0000001	120.00	19/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000115	0000001	1516.60	22/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000121	0000001	632.00	22/01/2018	000000009630X	014494	000000	32.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000124	0000001	242.59	22/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000124	0000002	97.56	22/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000124	0000003	6.13	22/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000125	0000001	25.52	22/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000125	0000002	17.16	22/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000125	0000003	54.08	22/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000126	0000001	9.40	22/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE FINANCAS E PLANEJAMENTO	0000128	0000001	9.40	22/01/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000120	0000001	150.00	22/01/2018	0000000023752	014494	851150	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000122	0000001	100.00	22/01/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000127	0000001	755.00	22/01/2018	0000000010693	014494	000000	37.75	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000129	0000001	65.00	23/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000131	0000001	150.00	23/01/2018	0000000023752	014494	851151	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000146	0000001	30.00	23/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000147	0000001	1672.00	23/01/2018	0000000108820	014494	000000	83.60	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000140	0000001	8.00	23/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000150	0000001	28.20	23/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000123	0000001	3000.00	23/01/2018	0000000108820	014494	000000	60.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
GABINETE DO PREFEITO	0000134	0000001	1200.00	23/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000130	0000001	150.00	23/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000132	0000001	3800.00	23/01/2018	0000000256552	014494	000000	0.00	1	Conta Corrente	CONTA FNAS-BLBASICA
SEC.DE ACAO SOCIAL	0000136	0000001	200.00	23/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000137	0000001	240.00	23/01/2018	0000000023752	014494	851154	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0000139	0000001	200.00	23/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ACAO SOCIAL	0000144	0000001	910.00	23/01/2018	0000000023752	014494	851153	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ACAO SOCIAL	0000145	0000001	300.00	23/01/2018	0000000023752	014494	851152	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE EDUCACAO E DESPORTO	0000138	0000001	1905.00	23/01/2018	0000000096326	014494	000000	95.25	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000133	0000001	206.00	23/01/2018	000000009630X	014494	000000	10.30	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000135	0000001	595.00	23/01/2018	0000000197971	014494	000000	29.75	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000141	0000001	600.00	23/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000142	0000001	600.00	23/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000143	0000001	5300.85	23/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000149	0000001	18.80	23/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000151	0000001	300.00	24/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SECRETARIA DE TURISMO	0000037	0000002	2211.00	24/01/2018	0000000108820	014494	000000	210.55	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE EDUCACAO E DESPORTO	0000155	0000001	18.80	24/01/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE ACAO SOCIAL	0000148	0000001	390.00	24/01/2018	0000000257184	014494	000000	19.50	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE ACAO SOCIAL	0000154	0000001	150.00	24/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0000158	0000001	9.40	24/01/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	TRIUNFOBL PSO FNAS
SEC.DE FINANCAS E PLANEJAMENTO	0000156	0000001	9.40	24/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000157	0000001	18.80	24/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000152	0000001	20.00	24/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000153	0000001	150.00	24/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000161	0000001	527.00	25/01/2018	0000000023752	014494	851157	26.35	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000162	0000001	35.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000164	0000001	100.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE FINANCAS E PLANEJAMENTO	0000159	0000001	9.40	25/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ACAO SOCIAL	0000163	0000001	200.00	25/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000160	0000001	4660.00	25/01/2018	0000000108820	014494	000000	233.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000007	0000001	61518.01	25/01/2018	0000006471835	000040	000000	1230.36	1	Conta Corrente	PAVIMENTAÇÃO EM VIAS CONV 819555
SEC.DE FINANCAS E PLANEJAMENTO	0000167	0000001	800.00	26/01/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE FINANCAS E PLANEJAMENTO	0000168	0000001	0.35	26/01/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0000169	0000001	42.00	26/01/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	CEF=C/CONSIGNACOES(2647)
GABINETE DO PREFEITO	0000165	0000001	800.00	26/01/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000166	0000001	800.00	26/01/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE ADMINISTRACAO	0000171	0000001	50.00	26/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000172	0000001	100.00	26/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000170	0000001	4780.00	26/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000179	0000001	1162.00	29/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
SEC.DE ADMINISTRACAO	0000174	0000001	264.00	29/01/2018	0000000108820	014494	000000	13.20	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000175	0000001	110.00	29/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000176	0000001	100.00	29/01/2018	0000000023752	014494	851158	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000177	0000001	100.00	29/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE OBRAS E INFRA ESTRUTURA	0000173	0000001	527.00	29/01/2018	0000000108820	014494	000000	26.35	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE OBRAS E INFRA ESTRUTURA	0000194	0000001	32443.21	30/01/2018	0000000010693	014494	000000	6086.41	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000198	0000001	5724.00	30/01/2018	0000000010693	014494	000000	457.92	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE OBRAS E INFRA ESTRUTURA	0000209	0000001	3908.00	30/01/2018	0000000010693	014494	000000	332.64	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE EDUCACAO E DESPORTO	0000188	0000001	26771.36	30/01/2018	0000000096326	014494	000000	4970.89	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0000189	0000001	16165.68	30/01/2018	0000000015992	014494	000000	2834.37	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000190	0000001	37705.26	30/01/2018	0000000015992	014494	000000	7361.64	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000191	0000001	286802.26	30/01/2018	0000000015992	014494	000000	62698.55	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000192	0000001	62855.67	30/01/2018	0000000015992	014494	000000	14576.85	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000226	0000001	954.00	30/01/2018	0000000096326	014494	000000	76.32	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0000227	0000001	22092.66	30/01/2018	0000000015992	014494	000000	1935.67	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE EDUCACAO E DESPORTO	0000230	0000001	29.10	30/01/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0000233	0000001	2800.00	30/01/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	BB-C/SEC.EDUC. E DESPORTO-CONTA N§9.632
SEC.DE EDUCACAO E DESPORTO	0000242	0000001	2365.00	30/01/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE ACAO SOCIAL	0000199	0000001	3318.33	30/01/2018	0000000010693	014494	000000	453.21	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0000204	0000001	4770.00	30/01/2018	0000000010693	014494	000000	381.60	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ACAO SOCIAL	0000206	0000001	2862.00	30/01/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000180	0000001	0.32	30/01/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	BB=C/I T R(CONTA N§ 8.306-2)
SEC.DE ADMINISTRACAO	0000181	0000001	2846.84	30/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000183	0000001	30.00	30/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000185	0000001	100.00	30/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000186	0000001	150.00	30/01/2018	0000000023752	014494	851159	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000193	0000001	2435.88	30/01/2018	0000000010693	014494	000000	902.24	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000196	0000001	7208.00	30/01/2018	0000000010693	014494	000000	996.90	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000203	0000001	1574.10	30/01/2018	0000000010693	014494	000000	504.22	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000205	0000001	2000.00	30/01/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE ADMINISTRACAO	0000231	0000001	2560.00	30/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE ADMINISTRACAO	0000244	0000001	165.00	30/01/2018	0000000023752	014494	851155	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
GABINETE DO PREFEITO	0000182	0000001	3500.00	30/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000195	0000001	14571.29	30/01/2018	0000000010693	014494	000000	2048.89	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000200	0000001	21000.00	30/01/2018	0000000010693	014494	000000	4936.78	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
GABINETE DO PREFEITO	0000232	0000001	1200.00	30/01/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	BB-C/ICMS-DES.DAS EXPORTACOES(10.882-O)
SEC.DE FINANCAS E PLANEJAMENTO	0000208	0000001	5908.00	30/01/2018	0000000010693	014494	000000	703.89	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000235	0000001	31944.17	30/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE FINANCAS E PLANEJAMENTO	0000236	0000001	19.40	30/01/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000211	0000001	48244.13	30/01/2018	000000009630X	014494	000000	8648.45	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000212	0000001	4116.00	30/01/2018	000000009630X	014494	000000	329.28	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000213	0000001	3500.00	30/01/2018	000000009630X	014494	000000	300.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000214	0000001	13727.25	30/01/2018	0000000197971	014494	000000	1535.37	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000215	0000001	1908.00	30/01/2018	0000000197971	014494	000000	468.15	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000216	0000001	22633.68	30/01/2018	0000000197971	014494	000000	6200.05	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000217	0000001	14850.10	30/01/2018	0000000197971	014494	000000	2355.03	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000218	0000001	7908.00	30/01/2018	0000000197971	014494	000000	689.64	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000219	0000001	12466.00	30/01/2018	0000000197971	014494	000000	1036.08	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000220	0000001	3062.00	30/01/2018	0000000197971	014494	000000	244.96	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000221	0000001	11900.00	30/01/2018	0000000197971	014494	000000	1444.10	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000222	0000001	4254.60	30/01/2018	0000000198005	014494	000000	1585.64	1	Conta Corrente	FNS BLVGS (N° 19.800-5)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000223	0000001	1908.00	30/01/2018	0000000198005	014494	000000	152.64	1	Conta Corrente	FNS BLVGS (N° 19.800-5)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000224	0000001	1500.00	30/01/2018	0000000197963	014494	000000	120.00	1	Conta Corrente	BANCO DO BRASIL- CONTA 19.796-3
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000229	0000001	19.40	30/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000234	0000001	1175.00	30/01/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL/CONTA 19.797-1
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000240	0000001	1000.00	30/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000197	0000001	2000.00	30/01/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000201	0000001	2000.00	30/01/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000202	0000001	1908.00	30/01/2018	0000000010693	014494	000000	475.66	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000207	0000001	2862.00	30/01/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000210	0000001	954.00	30/01/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	BANCO DO BRASIL=C/F.P.M.(n§ 1.069-3)
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000237	0000001	1124.00	31/01/2018	0000000269360	014494	000000	123.64	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000238	0000001	1124.00	31/01/2018	0000000269360	014494	000000	123.64	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000239	0000001	1000.00	31/01/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	BB-C/SEC. DE SAUDE-CONTA N§ 9.630
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000225	0000001	10618.00	31/01/2018	0000000269360	014494	000000	886.61	1	Conta Corrente	FMS CUSTEIO SUS
GABINETE DO PREFEITO	0000247	0000001	240.00	31/01/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	CEF=C/I P T U(122-5)
SEC.DE FINANCAS E PLANEJAMENTO	0000253	0000001	38.80	31/01/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE FINANCAS E PLANEJAMENTO	0000254	0000001	9.70	31/01/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	BB=C/DIVERSOS(CONTA Nº 2.375-2)
SEC.DE ADMINISTRACAO	0000246	0000001	60.00	31/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC.DE ADMINISTRACAO	0000248	0000001	1.19	31/01/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	BB=C/ICMS DESONERAۂO(18407-1)
SEC.DE ADMINISTRACAO	0000251	0000001	264.00	31/01/2018	0000000110108	014494	000000	13.20	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE EDUCACAO E DESPORTO	0000241	0000001	5515.00	31/01/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	BB=C/FUNDEB(15992)
SEC.DE OBRAS E INFRA ESTRUTURA	0000249	0000001	200.00	31/01/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	BANCO DO BRASIL=C/I P V A(n# 11010-8)
SEC.DE OBRAS E INFRA ESTRUTURA	0000257	0000001	954.00	01/02/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000258	0000001	1400.00	01/02/2018	0000000108820	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000262	0000001	477.00	01/02/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000263	0000001	312.33	01/02/2018	0000000108820	014494	000000	24.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000267	0000001	120.50	01/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000268	0000001	2250.00	01/02/2018	0000000023752	014494	000000	248.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000256	0000001	2088.00	01/02/2018	0000000096326	014494	000000	167.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000259	0000001	527.00	01/02/2018	0000000096326	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000260	0000001	1044.00	01/02/2018	0000000096326	014494	000000	83.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000276	0000001	29.10	01/02/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000279	0000001	1325.00	01/02/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000252	0000001	250.00	01/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000278	0000001	2175.00	01/02/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000265	0000001	500.00	01/02/2018	0000000023752	014494	851161	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000269	0000001	321.23	01/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000270	0000001	10.00	01/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000280	0000001	1325.00	01/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000264	0000001	30.00	01/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000272	0000001	67.90	01/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000273	0000001	9.70	01/02/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	18930.00	01/02/2018	0000000269190	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000261	0000001	468.50	01/02/2018	000000009630X	014494	000000	37.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000266	0000001	937.00	01/02/2018	0000000269360	014494	000000	74.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000271	0000001	954.00	01/02/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000274	0000001	9.70	01/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000277	0000001	2175.00	01/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000300	0000001	9.70	02/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000304	0000001	954.00	02/02/2018	0000000257095	014494	000000	76.34	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000305	0000001	954.00	02/02/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000283	0000001	3945.00	02/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000297	0000001	48.50	02/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000281	0000001	82.94	02/02/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000282	0000001	110.35	02/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000287	0000001	1300.00	02/02/2018	0000000108820	014494	000000	65.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000292	0000001	100.00	02/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000294	0000001	30.00	02/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000295	0000001	30.00	02/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000302	0000001	170.00	02/02/2018	0000000023752	014494	851162	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000178	0000001	400.00	02/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000101	0000002	3000.00	02/02/2018	0000000023752	014494	851163	300.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000255	0000001	477.00	02/02/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000288	0000001	954.00	02/02/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000289	0000001	1500.00	02/02/2018	0000000264997	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000290	0000001	954.00	02/02/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000291	0000001	954.00	02/02/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000293	0000001	100.00	02/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000298	0000001	29.10	02/02/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000299	0000001	29.10	02/02/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000303	0000001	1100.00	02/02/2018	0000000108820	014494	000000	55.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000307	0000001	200.00	05/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000308	0000001	100.00	05/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000309	0000001	30.00	06/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000311	0000001	120.00	06/02/2018	0000000023752	014494	851164	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000314	0000001	477.56	06/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000315	0000001	954.00	06/02/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000316	0000001	954.00	06/02/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000318	0000001	203.99	06/02/2018	0000000023752	014494	851165	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000319	0000001	200.00	06/02/2018	0000000023752	014494	851169	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000320	0000001	29.10	06/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000321	0000001	19.40	06/02/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000312	0000001	2000.00	06/02/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000313	0000001	300.00	06/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000317	0000001	954.00	06/02/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000285	0000001	78.00	06/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000310	0000001	150.00	06/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000306	0000001	700.00	06/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000284	0000001	2000.00	06/02/2018	0000000023752	014494	851167	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000326	0000001	300.00	07/02/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000250	0000001	63565.00	07/02/2018	0000006471835	000040	000000	1271.30	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000325	0000001	477.00	07/02/2018	0000000110108	014494	000000	38.66	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000327	0000001	19.40	07/02/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000322	0000001	170.00	07/02/2018	0000000023752	014494	851168	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000323	0000001	282.00	07/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000331	0000001	100.00	08/02/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000332	0000001	9.70	08/02/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000103	0000001	550.00	08/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000104	0000001	750.00	08/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000330	0000001	750.00	08/02/2018	0000000197971	014494	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000367	0000001	4470.93	09/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000369	0000001	2882.20	09/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000339	0000001	200.00	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000340	0000001	150.00	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000342	0000001	250.00	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000370	0000001	955.55	09/02/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000341	0000001	3300.00	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000348	0000001	600.00	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000351	0000001	4800.00	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000354	0000001	2950.00	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000355	0000001	2950.00	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000361	0000001	3900.00	09/02/2018	0000000010693	014494	000000	436.37	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000362	0000001	3900.00	09/02/2018	0000000010693	014494	000000	436.37	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000363	0000001	126.10	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000337	0000001	700.00	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000357	0000001	4000.00	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000184	0000001	6500.00	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000333	0000001	38851.65	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000334	0000001	6557.89	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000335	0000001	8121.90	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000336	0000001	13338.62	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000338	0000001	954.00	09/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000343	0000001	489.80	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000350	0000001	350.00	09/02/2018	0000000023752	014494	851166	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000352	0000001	2250.00	09/02/2018	0000000010693	014494	000000	138.45	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000353	0000001	2250.00	09/02/2018	0000000010693	014494	000000	138.45	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000364	0000001	600.00	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000365	0000001	3983.48	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000368	0000001	2645.86	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000329	0000001	120.00	09/02/2018	0000000023752	014494	851170	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000243	0000001	500.00	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000346	0000001	4002.61	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000347	0000001	4006.23	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000349	0000001	4502.33	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000356	0000001	3500.00	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000358	0000001	1060.00	09/02/2018	0000000010693	014494	000000	53.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000359	0000001	527.00	09/02/2018	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000360	0000001	3503.19	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000366	0000001	4278.38	09/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000377	0000001	7793.00	15/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000374	0000001	3440.00	15/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000379	0000001	3550.00	15/02/2018	0000000023752	014494	851173	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000381	0000001	25.45	15/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000382	0000001	200.00	15/02/2018	0000000023752	014494	851171	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000380	0000001	350.00	15/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000373	0000001	4050.00	15/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000376	0000001	1675.00	15/02/2018	0000000269360	014494	000000	83.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000385	0000001	954.00	16/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000413	0000001	384.00	16/02/2018	0000000010693	014494	000000	19.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000414	0000001	477.00	16/02/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000415	0000001	477.00	16/02/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000416	0000001	477.00	16/02/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000417	0000001	477.00	16/02/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000421	0000001	477.00	16/02/2018	0000000023752	014494	851174	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000422	0000001	954.00	16/02/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000423	0000001	800.00	16/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000424	0000001	477.00	16/02/2018	0000000023752	014494	851175	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000425	0000001	85.57	16/02/2018	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000426	0000001	179.68	16/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000427	0000001	188.67	16/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000428	0000001	2500.00	16/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000429	0000001	477.00	16/02/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000430	0000001	750.00	16/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000431	0000001	477.00	16/02/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000372	0000001	3201.26	16/02/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000384	0000001	500.00	16/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000386	0000001	120.00	16/02/2018	0000000023752	014494	851172	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000387	0000001	510.00	16/02/2018	0000000110108	014494	000000	41.16	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000391	0000001	780.00	16/02/2018	0000000010693	014494	000000	39.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000375	0000001	30.00	16/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000402	0000001	1827.80	16/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000406	0000001	1431.00	16/02/2018	0000000010693	014494	000000	114.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000408	0000001	477.00	16/02/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000418	0000001	600.00	16/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000390	0000001	9.70	16/02/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000432	0000001	19.40	16/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000433	0000001	223.10	16/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000388	0000001	477.00	16/02/2018	0000000023752	014494	851176	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000389	0000001	477.00	16/02/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000393	0000001	954.00	16/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000395	0000001	954.00	16/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000396	0000001	954.00	16/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000397	0000001	7855.12	16/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000398	0000001	954.00	16/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000400	0000001	954.00	16/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000401	0000001	954.00	16/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000403	0000001	954.00	16/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000404	0000001	477.00	16/02/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000405	0000001	954.00	16/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000407	0000001	700.00	16/02/2018	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000409	0000001	2500.00	16/02/2018	0000000010693	014494	000000	269.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000419	0000001	477.00	16/02/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000420	0000001	954.00	16/02/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000412	0000001	400.00	16/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000443	0000001	9.70	19/02/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000410	0000001	2300.00	19/02/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000436	0000001	1625.00	19/02/2018	0000000108820	014494	000000	81.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000439	0000001	477.00	19/02/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000434	0000001	17.85	19/02/2018	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000435	0000001	29.10	19/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000440	0000001	19.40	19/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000446	0000001	200.00	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000447	0000001	36.50	19/02/2018	0000000002949	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000437	0000001	776.50	19/02/2018	0000000108820	014494	000000	62.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000438	0000001	780.00	19/02/2018	0000000010693	014494	000000	39.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000441	0000001	200.00	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000442	0000001	45.00	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000444	0000001	170.00	19/02/2018	0000000023752	014494	851179	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000445	0000001	100.00	19/02/2018	0000000023752	014494	851178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000411	0000001	3000.00	19/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000453	0000001	24865.55	20/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000448	0000001	543.68	20/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000449	0000001	10.00	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000450	0000001	30.00	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000399	0000001	100.00	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000452	0000001	170.00	20/02/2018	0000000023752	014494	851180	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000454	0000001	93.60	21/02/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000455	0000001	50.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000456	0000001	19.70	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000457	0000001	30.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000458	0000001	60.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000465	0000001	30.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000467	0000001	195.00	21/02/2018	0000000023752	014494	851156	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000468	0000001	334.00	21/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000451	0000001	50.00	21/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000469	0000001	600.00	21/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000459	0000001	3202.82	21/02/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000462	0000001	2051.97	21/02/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000460	0000001	3503.19	21/02/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000461	0000001	3300.53	21/02/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000463	0000001	5178.79	21/02/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000464	0000001	2340.00	21/02/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000383	0000001	530.00	21/02/2018	0000000015992	014494	000000	26.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000470	0000001	3038.11	22/02/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000492	0000001	9.70	22/02/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000472	0000001	6501.05	22/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000481	0000001	468.50	22/02/2018	0000000108820	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000482	0000001	1053.00	22/02/2018	0000000108820	014494	000000	52.65	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000485	0000001	350.00	22/02/2018	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000488	0000001	477.00	22/02/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000489	0000001	300.00	22/02/2018	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000491	0000001	200.00	22/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000476	0000001	300.00	22/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000475	0000001	200.00	22/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000483	0000001	106.70	22/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000490	0000001	9.70	22/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000493	0000001	3740.26	22/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000478	0000001	527.00	22/02/2018	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000480	0000001	211.00	22/02/2018	0000000108820	014494	000000	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000484	0000001	737.00	22/02/2018	0000000108820	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000486	0000001	337.00	22/02/2018	0000000108820	014494	000000	16.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000487	0000001	95.00	22/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000477	0000001	858.00	22/02/2018	000000009630X	014494	000000	68.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000479	0000001	19.40	22/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000497	0000001	9.70	23/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000498	0000001	300.00	23/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000499	0000001	300.00	23/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000508	0000001	565.00	23/02/2018	0000000108820	014494	000000	28.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000510	0000001	1053.00	23/02/2018	0000000108820	014494	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000474	0000001	4164.74	23/02/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000119	0000001	27383.40	23/02/2018	0000000245321	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000048	0000001	340.00	23/02/2018	0000000197998	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000500	0000001	15.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000502	0000001	15.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000504	0000001	67.90	23/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000501	0000001	180.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000505	0000001	350.00	23/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000507	0000001	200.00	23/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000494	0000001	70.00	23/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000506	0000001	700.00	23/02/2018	0000000108820	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000509	0000001	755.00	23/02/2018	0000000108820	014494	000000	37.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000511	0000001	316.00	23/02/2018	0000000108820	014494	000000	16.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000512	0000001	954.00	23/02/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000503	0000001	9.49	23/02/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000471	0000001	2900.00	23/02/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000466	0000001	4490.00	23/02/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000518	0000001	250.00	26/02/2018	0000000023752	014494	851181	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000520	0000001	250.00	26/02/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000521	0000001	250.00	26/02/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000522	0000001	250.00	26/02/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000525	0000001	200.00	26/02/2018	0000000023752	014494	851182	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000532	0000001	954.00	26/02/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000533	0000001	954.00	26/02/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000534	0000001	954.00	26/02/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000535	0000001	29.10	26/02/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000536	0000001	1908.00	26/02/2018	0000000257184	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000537	0000001	1908.00	26/02/2018	0000000257184	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000538	0000001	19.40	26/02/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000539	0000001	29.10	26/02/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000540	0000001	954.00	26/02/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000541	0000001	954.00	26/02/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000542	0000001	954.00	26/02/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000543	0000001	1500.00	26/02/2018	0000000264997	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000228	0000001	3204.00	26/02/2018	0000000257184	014494	000000	256.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000515	0000001	200.00	26/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000516	0000001	600.00	26/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000526	0000001	29.10	26/02/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000528	0000001	9.70	26/02/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000530	0000001	9.70	26/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	1200.00	26/02/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000513	0000001	15.00	26/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000514	0000001	27.05	26/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000527	0000001	270.00	26/02/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000495	0000001	477.00	26/02/2018	000000009630X	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000529	0000001	9.70	26/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000531	0000001	477.00	26/02/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000544	0000001	474.00	26/02/2018	0000000197971	014494	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000553	0000001	3501.00	27/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000561	0000001	294.00	27/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000562	0000001	2700.00	27/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000563	0000001	2700.00	27/02/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000564	0000001	216.00	27/02/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000565	0000001	1760.00	27/02/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000545	0000001	25.00	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000546	0000001	185.00	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000548	0000001	90.00	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000549	0000001	30.00	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000551	0000001	2505.50	27/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000556	0000001	42.00	27/02/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000557	0000001	42.00	27/02/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000568	0000001	9.70	27/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000558	0000001	186.00	27/02/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000559	0000001	1160.00	27/02/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000560	0000001	9.70	27/02/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000552	0000001	8004.10	27/02/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000547	0000001	24.90	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000555	0000001	50.00	27/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000567	0000001	10230.00	28/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000575	0000001	954.00	28/02/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000578	0000001	33504.64	28/02/2018	0000000010693	014494	000000	5969.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000581	0000001	4293.00	28/02/2018	0000000010693	014494	000000	343.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000592	0000001	3908.00	28/02/2018	0000000010693	014494	000000	332.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000620	0000001	1263.15	28/02/2018	0000000108820	014494	000000	63.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000623	0000001	6002.11	28/02/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000625	0000001	1501.89	28/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000594	0000001	26691.26	28/02/2018	0000000096326	014494	000000	4959.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000595	0000001	17265.41	28/02/2018	0000000015992	014494	000000	2918.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000596	0000001	38578.30	28/02/2018	0000000015992	014494	000000	7455.88	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000597	0000001	221863.06	28/02/2018	0000000015992	014494	000000	45089.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000598	0000001	47486.77	28/02/2018	0000000015992	014494	000000	10595.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000614	0000001	1908.00	28/02/2018	0000000015992	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000615	0000001	21305.98	28/02/2018	0000000015992	014494	000000	1702.01	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000630	0000001	9.70	28/02/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000582	0000001	2488.75	28/02/2018	0000000010693	014494	000000	251.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000587	0000001	4770.00	28/02/2018	0000000010693	014494	000000	381.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000589	0000001	2862.00	28/02/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000616	0000001	3204.00	28/02/2018	0000000257184	014494	000000	256.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000624	0000001	19.40	28/02/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000301	0000001	954.00	28/02/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	3500.00	28/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000583	0000001	21000.00	28/02/2018	0000000010693	014494	000000	4936.78	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000591	0000001	6385.00	28/02/2018	0000000010693	014494	000000	742.05	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000622	0000001	9.70	28/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000631	0000001	19.40	28/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000566	0000001	980.00	28/02/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000569	0000001	1951.10	28/02/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000571	0000001	1.19	28/02/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000573	0000001	200.00	28/02/2018	0000000023752	014494	851183	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000574	0000001	170.00	28/02/2018	0000000023752	014494	851184	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000576	0000001	954.00	28/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000577	0000001	2237.88	28/02/2018	0000000010693	014494	000000	886.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000579	0000001	13865.29	28/02/2018	0000000010693	014494	000000	2438.77	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000586	0000001	1741.05	28/02/2018	0000000010693	014494	000000	504.22	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000588	0000001	2000.00	28/02/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000618	0000001	5.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000619	0000001	2.00	28/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000599	0000001	12960.59	28/02/2018	0000000197971	014494	000000	1341.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000600	0000001	1908.00	28/02/2018	0000000197971	014494	000000	468.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000601	0000001	22667.48	28/02/2018	0000000197971	014494	000000	6200.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000602	0000001	14849.34	28/02/2018	0000000197971	014494	000000	2355.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000603	0000001	9808.00	28/02/2018	0000000197971	014494	000000	860.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000604	0000001	12434.20	28/02/2018	0000000197971	014494	000000	1036.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000605	0000001	3062.00	28/02/2018	0000000197971	014494	000000	244.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000606	0000001	11900.00	28/02/2018	0000000197971	014494	000000	1444.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000607	0000001	47903.33	28/02/2018	000000009630X	014494	000000	8608.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000608	0000001	3816.00	28/02/2018	000000009630X	014494	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000609	0000001	3500.00	28/02/2018	000000009630X	014494	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000610	0000001	4716.00	28/02/2018	0000000198005	014494	000000	1614.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000611	0000001	1908.00	28/02/2018	0000000198005	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000612	0000001	1500.00	28/02/2018	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000613	0000001	10618.00	28/02/2018	0000000269360	014494	000000	886.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000621	0000001	9.70	28/02/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000626	0000001	1054.00	28/02/2018	0000000197971	014494	000000	52.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000554	0000001	1824.30	28/02/2018	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000580	0000001	2000.00	28/02/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000584	0000001	2000.00	28/02/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000585	0000001	1272.00	28/02/2018	0000000010693	014494	000000	424.78	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000590	0000001	3330.00	28/02/2018	0000000010693	014494	000000	266.40	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000593	0000001	954.00	28/02/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000473	0000001	2790.68	28/02/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000636	0000001	954.00	01/03/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000648	0000001	1000.00	01/03/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000633	0000001	38.80	01/03/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000638	0000001	19.40	01/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000639	0000001	32.00	01/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000640	0000001	9.70	01/03/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000647	0000001	350.00	01/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000649	0000001	150.00	01/03/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000652	0000001	300.00	01/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000646	0000001	5500.02	01/03/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000632	0000001	422.00	01/03/2018	0000000023752	014494	851185	21.10	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000634	0000001	1960.00	01/03/2018	0000000023752	014494	000000	156.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000635	0000001	477.00	01/03/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000650	0000001	600.00	01/03/2018	0000000023752	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000660	0000001	527.00	02/03/2018	0000000023752	014494	851186	26.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000654	0000001	600.00	02/03/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000656	0000001	500.00	02/03/2018	0000000023752	014494	851187	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000659	0000001	22.00	02/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000661	0000001	230.00	02/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000662	0000001	10.00	02/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000663	0000001	47.48	02/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000657	0000001	200.00	02/03/2018	0000000023752	014494	851188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000658	0000001	1053.00	02/03/2018	0000000269360	014494	000000	52.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000523	0000001	559.00	02/03/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000524	0000001	1981.60	02/03/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000344	0000001	5398.00	02/03/2018	0000000245321	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000328	0000001	2217.60	02/03/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000666	0000001	100.00	05/03/2018	0000000023752	014494	851190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000668	0000001	316.00	05/03/2018	0000000023752	014494	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000671	0000001	9.70	05/03/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000664	0000001	170.00	05/03/2018	0000000023752	014494	851189	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000670	0000001	200.00	05/03/2018	0000000023752	014494	851191	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000665	0000001	27.05	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000667	0000001	25.00	05/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000673	0000001	9.70	05/03/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000651	0000001	954.00	05/03/2018	0000000023752	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000653	0000001	784.00	05/03/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000669	0000001	806.00	05/03/2018	0000000257184	014494	000000	40.30	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000676	0000001	250.00	06/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000677	0000001	1335.60	06/03/2018	0000000023752	014494	851194	106.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000519	0000001	3000.00	06/03/2018	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000674	0000001	30.00	06/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000680	0000001	150.00	06/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000675	0000001	200.00	06/03/2018	0000000023752	014494	851197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000678	0000001	100.00	06/03/2018	0000000023752	014494	851195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000679	0000001	170.00	06/03/2018	0000000023752	014494	851196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000682	0000001	369.00	06/03/2018	0000000023752	014494	851198	18.45	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000685	0000001	30.00	07/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000686	0000001	30.00	07/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000687	0000001	300.00	07/03/2018	0000000023752	014494	851199	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000642	0000001	1325.00	08/03/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000692	0000001	100.00	08/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000693	0000001	35.00	08/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000694	0000001	2400.00	08/03/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000695	0000001	205.00	08/03/2018	0000000023752	014494	851193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000643	0000001	2175.00	08/03/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000690	0000001	2175.00	08/03/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000713	0000001	1423.00	09/03/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000714	0000001	2577.50	09/03/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000718	0000001	1186.20	09/03/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000708	0000001	474.00	09/03/2018	0000000197971	014494	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000709	0000001	1500.00	09/03/2018	0000000197971	014494	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000710	0000001	2130.00	09/03/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000711	0000001	948.00	09/03/2018	0000000197971	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000712	0000001	2577.50	09/03/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000717	0000001	1186.20	09/03/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000684	0000001	250.00	09/03/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000698	0000001	350.00	09/03/2018	0000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000699	0000001	38.50	09/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000700	0000001	60.00	09/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000701	0000001	330.00	09/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000702	0000001	3160.99	09/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000703	0000001	100.00	09/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000704	0000001	14470.55	09/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000706	0000001	8121.90	09/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000715	0000001	100.00	09/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000716	0000001	218919.03	09/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000705	0000001	27.52	09/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000617	0000001	8775.00	09/03/2018	0000000010693	014494	000000	702.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000697	0000001	600.00	09/03/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000707	0000001	9.70	09/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000720	0000001	3.50	12/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000719	0000001	200.00	12/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000721	0000001	200.00	12/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000722	0000001	200.00	12/03/2018	0000000023752	014494	851200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000723	0000001	477.00	13/03/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000725	0000001	737.00	13/03/2018	0000000108820	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000724	0000001	30.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000731	0000001	29.10	13/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000738	0000001	9.70	13/03/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000729	0000001	168.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000737	0000001	667.80	13/03/2018	0000000110108	014494	000000	53.43	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000741	0000001	0.21	13/03/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000726	0000001	200.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000728	0000001	200.00	13/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000730	0000001	250.00	13/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000732	0000001	3803.59	14/03/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000746	0000001	9.70	14/03/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000735	0000001	3500.00	14/03/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000744	0000001	140.00	14/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000736	0000001	6500.63	14/03/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000739	0000001	3509.61	14/03/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000742	0000001	200.00	14/03/2018	0000000023752	014494	851201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000743	0000001	170.00	14/03/2018	0000000023752	014494	851202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000745	0000001	9.70	14/03/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000627	0000001	965.00	15/03/2018	0000000245321	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000691	0000001	1452.70	15/03/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000753	0000001	19.40	15/03/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000754	0000001	600.00	15/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000747	0000001	27.50	15/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000749	0000001	50.00	15/03/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000749	0000002	450.00	15/03/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000751	0000001	200.00	15/03/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000750	0000001	600.00	15/03/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000752	0000001	954.00	15/03/2018	0000000110108	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000769	0000001	200.00	16/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000756	0000001	5900.00	16/03/2018	0000000197971	014494	000000	295.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000757	0000001	2369.00	16/03/2018	0000000197971	014494	000000	118.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000758	0000001	300.00	19/03/2018	0000000023752	014494	851203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000759	0000001	200.00	19/03/2018	0000000023752	014494	851205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000760	0000001	250.00	19/03/2018	0000000023752	014494	851204	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000772	0000001	527.00	19/03/2018	0000000023752	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000773	0000001	9.70	19/03/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000795	0000001	19.40	20/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000763	0000001	1927.35	20/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000762	0000001	1928.84	20/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000782	0000001	27.50	20/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000794	0000001	2500.00	20/03/2018	0000000108820	014494	000000	170.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000696	0000001	700.00	20/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000637	0000001	3500.00	20/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000765	0000001	5002.64	20/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000780	0000001	30.00	20/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000781	0000001	544.25	20/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000005	0000001	1325.00	20/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000784	0000001	1400.00	20/03/2018	0000000108820	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000767	0000001	12207.55	20/03/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000785	0000001	954.00	20/03/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000004	0000001	1325.00	20/03/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000764	0000001	1800.09	20/03/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000766	0000001	5208.60	20/03/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000768	0000001	2308.80	20/03/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000779	0000001	120.00	20/03/2018	0000000023752	014494	851206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000783	0000001	100.00	20/03/2018	0000000023752	014494	851207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000793	0000001	300.00	20/03/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000761	0000001	2809.20	20/03/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000770	0000001	3751.47	20/03/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000798	0000001	170.00	21/03/2018	0000000023752	014494	851208	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000797	0000001	100.00	21/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000799	0000001	600.00	22/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	1200.00	22/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000801	0000001	60.00	22/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000808	0000001	406.88	22/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000803	0000001	4950.40	22/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000805	0000001	2708.64	22/03/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000802	0000001	198.83	22/03/2018	0000000023752	014494	851192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000804	0000001	2006.53	22/03/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000806	0000001	4878.22	22/03/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000807	0000001	3805.46	22/03/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000814	0000001	100.00	23/03/2018	0000000023752	014494	851209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000815	0000001	250.00	23/03/2018	0000000023752	014494	851210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000809	0000001	4806.05	23/03/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000818	0000001	410.00	23/03/2018	0000000257184	014494	000000	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000819	0000001	9.70	23/03/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000810	0000001	98.97	23/03/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000811	0000001	60.00	23/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000812	0000001	527.00	23/03/2018	0000000110108	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000813	0000001	1070.00	23/03/2018	0000000110108	014494	000000	53.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000816	0000001	141.50	23/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000817	0000001	19.40	23/03/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000825	0000001	9.70	26/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000826	0000001	1070.00	26/03/2018	0000000108820	014494	000000	53.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000827	0000001	1917.00	26/03/2018	0000000015992	014494	000000	172.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000820	0000001	200.00	26/03/2018	0000000023752	014494	851211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000821	0000001	170.00	26/03/2018	0000000023752	014494	851214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000822	0000001	200.00	26/03/2018	0000000023752	014494	851215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000824	0000001	9.70	26/03/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000496	0000001	9907.12	26/03/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000830	0000001	140.00	27/03/2018	0000000023752	014494	851216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000842	0000001	477.00	27/03/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000843	0000001	500.00	27/03/2018	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000844	0000001	477.00	27/03/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000845	0000001	477.00	27/03/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000846	0000001	477.00	27/03/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000847	0000001	477.00	27/03/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000848	0000001	477.00	27/03/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000849	0000001	477.00	27/03/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000851	0000001	477.00	27/03/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000855	0000001	737.00	27/03/2018	0000000108820	014494	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000863	0000001	14434.69	27/03/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000864	0000001	14495.75	27/03/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000833	0000001	9500.00	27/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000836	0000001	954.00	27/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000837	0000001	954.00	27/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000838	0000001	954.00	27/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000839	0000001	954.00	27/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000840	0000001	954.00	27/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000841	0000001	954.00	27/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000850	0000001	468.50	27/03/2018	0000000108820	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000853	0000001	1400.00	27/03/2018	0000000108820	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000857	0000001	954.00	27/03/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000859	0000001	954.00	27/03/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000832	0000001	4300.00	27/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000862	0000001	2500.00	27/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000834	0000001	6500.00	27/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000852	0000001	145.50	27/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000856	0000001	3000.00	27/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000858	0000001	2300.00	27/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000860	0000001	126.10	27/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000572	0000001	6500.00	27/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000187	0000001	2500.00	27/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000829	0000001	27.52	27/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000831	0000001	30.00	27/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000854	0000001	2950.00	27/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000861	0000001	3000.00	27/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000733	0000001	4800.59	27/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000869	0000001	332.50	28/03/2018	0000000023752	014494	851219	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000869	0000002	17.50	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000875	0000001	19.40	28/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000876	0000001	29.10	28/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000877	0000001	9.70	28/03/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000870	0000001	60.00	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000865	0000001	477.00	28/03/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000866	0000001	477.00	28/03/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000867	0000001	750.00	28/03/2018	0000000108820	014494	000000	37.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000871	0000001	954.00	28/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000872	0000001	700.00	28/03/2018	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000777	0000001	6101.63	28/03/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000868	0000001	400.00	28/03/2018	0000000023752	014494	851217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000345	0000001	3949.01	28/03/2018	0000000264369	014494	000000	0.00	1	Conta Corrente	FMS TRIUNFO-CONVENENTE
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000113	0000001	8094.00	28/03/2018	0000000264369	014494	000000	0.00	1	Conta Corrente	FMS TRIUNFO-CONVENENTE
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000114	0000001	10530.00	28/03/2018	0000000264350	014494	000000	0.00	1	Conta Corrente	FMS TRIUNFO-CONVENENTE
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000912	0000001	2000.00	29/03/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000917	0000001	2000.00	29/03/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000924	0000001	954.00	29/03/2018	0000000010693	014494	000000	399.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000879	0000001	1190.00	29/03/2018	0000000197971	014494	000000	59.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000880	0000001	19.40	29/03/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000881	0000001	1053.00	29/03/2018	0000000197971	014494	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000884	0000001	559.00	29/03/2018	0000000108820	014494	000000	27.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000885	0000001	557.00	29/03/2018	0000000108820	014494	000000	27.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000895	0000001	954.00	29/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000896	0000001	565.00	29/03/2018	0000000010693	014494	000000	28.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000902	0000001	49611.95	29/03/2018	000000009630X	014494	000000	8749.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000918	0000001	13160.59	29/03/2018	0000000269360	014494	000000	1359.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000919	0000001	4454.00	29/03/2018	000000009630X	014494	000000	376.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000921	0000001	1908.00	29/03/2018	0000000269360	014494	000000	468.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000922	0000001	4716.00	29/03/2018	0000000198005	014494	000000	1614.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000923	0000001	22329.48	29/03/2018	0000000269360	014494	000000	6169.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000927	0000001	14866.00	29/03/2018	0000000269360	014494	000000	2355.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000928	0000001	9808.00	29/03/2018	0000000269360	014494	000000	860.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000933	0000001	10618.00	29/03/2018	0000000269360	014494	000000	886.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000935	0000001	13420.00	29/03/2018	0000000269360	014494	000000	1112.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000937	0000001	1500.00	29/03/2018	0000000197963	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000939	0000001	3062.00	29/03/2018	0000000269360	014494	000000	244.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000941	0000001	2148.00	29/03/2018	0000000198005	014494	000000	171.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000942	0000001	11900.00	29/03/2018	0000000269360	014494	000000	1444.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000943	0000001	6861.00	29/03/2018	0000000269360	014494	000000	715.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000944	0000001	2349.00	29/03/2018	0000000269360	014494	000000	187.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000945	0000001	2343.00	29/03/2018	0000000269360	014494	000000	187.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000946	0000001	6840.00	29/03/2018	0000000269360	014494	000000	750.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000947	0000001	3000.00	29/03/2018	0000000269360	014494	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000948	0000001	1710.00	29/03/2018	0000000269360	014494	000000	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000949	0000001	16245.00	29/03/2018	0000000269360	014494	000000	1299.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000950	0000001	8018.00	29/03/2018	0000000269360	014494	000000	677.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000883	0000001	9.70	29/03/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000934	0000001	3812.60	29/03/2018	0000000010693	014494	000000	325.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000886	0000001	954.00	29/03/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000888	0000001	954.00	29/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000889	0000001	954.00	29/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000890	0000001	954.00	29/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000892	0000001	468.50	29/03/2018	0000000010693	014494	000000	37.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000893	0000001	600.00	29/03/2018	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000898	0000001	954.00	29/03/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000882	0000001	9.70	29/03/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000901	0000001	17365.28	29/03/2018	0000000015992	014494	000000	2925.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000904	0000001	221599.59	29/03/2018	0000000015992	014494	000000	45145.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000906	0000001	39126.60	29/03/2018	0000000015992	014494	000000	7476.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000907	0000001	27200.06	29/03/2018	0000000096326	014494	000000	5017.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000911	0000001	19668.88	29/03/2018	0000000015992	014494	000000	1573.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000914	0000001	47486.77	29/03/2018	0000000015992	014494	000000	10595.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000929	0000001	23903.98	29/03/2018	0000000015992	014494	000000	1909.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000938	0000001	12702.40	29/03/2018	0000000015992	014494	000000	1016.19	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000905	0000001	2488.75	29/03/2018	0000000010693	014494	000000	251.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000920	0000001	3204.00	29/03/2018	0000000257184	014494	000000	256.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000916	0000001	21000.00	29/03/2018	0000000010693	014494	000000	4936.78	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000878	0000001	19.40	29/03/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000897	0000001	116.40	29/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000932	0000001	5431.00	29/03/2018	0000000010693	014494	000000	665.73	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000952	0000001	42.00	29/03/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000953	0000001	17.72	29/03/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000887	0000001	1.19	29/03/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000891	0000001	2940.00	29/03/2018	0000000023752	014494	851220	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000894	0000001	4109.00	29/03/2018	0000000010693	014494	000000	205.45	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000899	0000001	3500.00	29/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000900	0000001	3371.88	29/03/2018	0000000010693	014494	000000	977.12	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000908	0000001	2390.75	29/03/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000910	0000001	11850.77	29/03/2018	0000000010693	014494	000000	1876.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000936	0000001	2000.00	29/03/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000958	0000001	6890.02	02/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000792	0000001	1861.32	02/04/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000954	0000001	120.00	02/04/2018	0000000023752	014494	851212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000955	0000001	100.00	02/04/2018	0000000023752	014494	851213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000956	0000001	170.00	02/04/2018	0000000023752	014494	851218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000957	0000001	6887.76	02/04/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000790	0000001	2302.95	02/04/2018	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000969	0000001	200.00	03/04/2018	0000000010693	014494	858823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000970	0000001	100.00	03/04/2018	0000000010693	014494	858822	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000973	0000001	1960.00	03/04/2018	0000000023752	014494	000000	156.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000796	0000001	153689.21	03/04/2018	0000000255475	014494	000000	13832.01	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000968	0000001	550.00	03/04/2018	0000000010693	014494	858824	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000966	0000001	632.00	03/04/2018	0000000010693	014494	858825	31.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000967	0000001	30.00	03/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000972	0000001	250.00	03/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000974	0000001	650.00	03/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000975	0000001	4856.84	03/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000965	0000001	79.00	03/04/2018	0000000010693	014494	858821	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000971	0000001	9.70	03/04/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000989	0000001	102.01	04/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001004	0000001	29.10	04/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000786	0000001	3850.10	04/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001000	0000001	954.00	04/04/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001001	0000001	954.00	04/04/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001003	0000001	954.00	04/04/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001005	0000001	954.00	04/04/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001006	0000001	954.00	04/04/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001007	0000001	954.00	04/04/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001008	0000001	954.00	04/04/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001010	0000001	954.00	04/04/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001012	0000001	954.00	04/04/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001020	0000001	220.00	04/04/2018	0000000108820	014494	000000	11.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001022	0000001	673.00	04/04/2018	0000000108820	014494	000000	34.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000976	0000001	954.00	04/04/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000985	0000001	527.00	04/04/2018	0000000010693	014494	858828	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000990	0000001	268.61	04/04/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000992	0000001	268.61	04/04/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000993	0000001	270.33	04/04/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000996	0000001	456.81	04/04/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000997	0000001	270.33	04/04/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000980	0000001	1113.00	04/04/2018	0000000269360	014494	000000	89.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000981	0000001	426.00	04/04/2018	0000000269360	014494	000000	34.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000982	0000001	544.00	04/04/2018	0000000269360	014494	000000	43.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000983	0000001	954.00	04/04/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000984	0000001	600.00	04/04/2018	0000000010693	014494	858826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000986	0000001	1000.00	04/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000988	0000001	750.50	04/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001017	0000001	948.00	04/04/2018	0000000197971	014494	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001019	0000001	1422.00	04/04/2018	0000000197971	014494	000000	71.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000788	0000001	3666.30	04/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000789	0000001	1877.35	04/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000977	0000001	954.00	04/04/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000978	0000001	954.00	04/04/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000979	0000001	954.00	04/04/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000991	0000001	954.00	04/04/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000994	0000001	954.00	04/04/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000995	0000001	954.00	04/04/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000998	0000001	1500.00	04/04/2018	0000000264997	014494	000000	170.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000999	0000001	200.00	04/04/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001009	0000001	29.10	04/04/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001011	0000001	209.00	04/04/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001013	0000001	209.00	04/04/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001014	0000001	220.00	04/04/2018	0000000257184	014494	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001015	0000001	9.70	04/04/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001016	0000001	776.00	04/04/2018	0000000257184	014494	000000	38.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001018	0000001	29.10	04/04/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001021	0000001	97.00	04/04/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001023	0000001	305.76	04/04/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001028	0000001	200.00	05/04/2018	0000000010693	014494	858827	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001030	0000001	7877.01	05/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001026	0000001	277.67	05/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001027	0000001	464.00	05/04/2018	0000000110108	014494	000000	23.20	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001025	0000001	9.70	05/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001036	0000001	60.00	06/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001037	0000001	100.00	06/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001031	0000001	5001.46	06/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001034	0000001	5005.08	06/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001039	0000001	636.00	06/04/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001042	0000001	2400.00	06/04/2018	0000000015992	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001044	0000001	3137.00	06/04/2018	0000000015992	014494	000000	156.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001038	0000001	477.00	06/04/2018	000000009630X	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001040	0000001	477.00	06/04/2018	000000009630X	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001041	0000001	477.00	06/04/2018	000000009630X	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001043	0000001	29.10	06/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001049	0000001	600.00	06/04/2018	0000000269360	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001050	0000001	1431.00	06/04/2018	0000000269360	014494	000000	114.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001051	0000001	1908.00	06/04/2018	0000000023752	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001052	0000001	200.00	09/04/2018	0000000010693	014494	858835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001055	0000001	130.00	09/04/2018	0000000010693	014494	858830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001056	0000001	200.00	09/04/2018	0000000010693	014494	858829	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001047	0000001	14115.40	09/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001048	0000001	5560.00	09/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001053	0000001	9.70	09/04/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001070	0000001	21000.00	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001079	0000001	29.80	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001085	0000001	10.15	10/04/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001086	0000001	9.70	10/04/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001089	0000001	45.08	10/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001090	0000001	19.40	10/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001024	0000001	3500.00	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001072	0000001	48615.40	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001058	0000001	30.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001061	0000001	3151.08	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001062	0000001	8121.90	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001064	0000001	5000.00	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001067	0000001	200.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001068	0000001	22403.85	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001069	0000001	37339.75	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001071	0000001	20000.00	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001075	0000001	700.00	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001080	0000001	527.00	10/04/2018	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001091	0000001	350.00	10/04/2018	0000000110108	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001092	0000001	400.00	10/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001081	0000001	3297.80	10/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001045	0000001	2767.30	10/04/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001046	0000001	5000.00	10/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001057	0000001	948.00	10/04/2018	0000000010693	014494	858837	47.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001078	0000001	1055.00	10/04/2018	0000000010693	014494	000000	52.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001083	0000001	600.00	10/04/2018	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001084	0000001	700.00	10/04/2018	0000000110108	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001088	0000001	1054.00	10/04/2018	0000000110108	014494	000000	52.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001095	0000001	265.00	10/04/2018	0000000108820	014494	000000	13.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001097	0000001	600.00	10/04/2018	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001100	0000001	278.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001059	0000001	230.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001060	0000001	150.00	10/04/2018	0000000010693	014494	858838	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001063	0000001	500.00	10/04/2018	0000000010693	014494	858839	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001103	0000001	954.00	10/04/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001066	0000001	3064.00	10/04/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001054	0000001	200.00	10/04/2018	0000000010693	014494	858836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001074	0000001	600.00	10/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001076	0000001	600.00	10/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001082	0000001	850.00	10/04/2018	000000009630X	014494	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001087	0000001	9.70	10/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001093	0000001	477.00	10/04/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001096	0000001	2943.05	10/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001098	0000001	4129.10	10/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001099	0000001	477.00	10/04/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000874	0000001	17550.00	10/04/2018	0000000245321	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000987	0000001	27554.42	10/04/2018	0000000245321	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000873	0000001	6824.94	10/04/2018	0000000245321	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001065	0000001	2946.50	10/04/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001094	0000001	9.70	10/04/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001101	0000001	3986.06	10/04/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001102	0000001	2522.10	10/04/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0000791	0000001	3449.70	11/04/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001105	0000001	477.00	11/04/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001073	0000001	685.00	11/04/2018	0000000010693	014494	000000	34.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001111	0000001	477.00	11/04/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001077	0000001	400.00	11/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001104	0000001	46.62	11/04/2018	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001106	0000001	27.52	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001107	0000001	35.00	11/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001110	0000001	400.00	11/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001112	0000001	485.00	11/04/2018	0000000010693	014494	000000	24.25	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001113	0000001	169.20	11/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001118	0000001	600.00	12/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001119	0000001	50.00	12/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001122	0000001	0.70	12/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001115	0000001	27.52	12/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001120	0000001	30.00	12/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001121	0000001	130.00	12/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001117	0000001	30.00	12/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001126	0000001	4160.00	12/04/2018	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001127	0000001	1250.00	12/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001131	0000001	13115.00	12/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001132	0000001	13300.00	12/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001123	0000001	600.00	12/04/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001124	0000001	300.00	12/04/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001125	0000001	9.70	12/04/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001116	0000001	180.00	12/04/2018	0000000010693	014494	858832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001135	0000001	4800.00	12/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001138	0000001	3000.00	12/04/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000964	0000001	2049.00	12/04/2018	0000000264369	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000628	0000001	14691.00	12/04/2018	0000000264369	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001151	0000001	1850.00	13/04/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001143	0000001	1053.00	13/04/2018	0000000269360	014494	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001136	0000001	2223.78	13/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001137	0000001	5854.04	13/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001145	0000001	9.70	13/04/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001134	0000001	3408.07	13/04/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001152	0000001	1850.00	13/04/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001133	0000001	4492.37	13/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001141	0000001	954.00	13/04/2018	0000000110108	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000734	0000001	1400.00	13/04/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001146	0000001	0.75	13/04/2018	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001149	0000001	50.00	13/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001150	0000001	100.00	13/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001140	0000001	9.70	13/04/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001142	0000001	9.70	13/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001144	0000001	111.00	13/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001147	0000001	36.50	13/04/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001154	0000001	9.70	16/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001160	0000001	27.52	16/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000689	0000001	1325.00	16/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000960	0000001	1325.00	16/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001156	0000001	200.00	16/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001153	0000001	2175.00	16/04/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001148	0000001	6160.00	16/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000961	0000001	2175.00	16/04/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001155	0000001	1053.00	16/04/2018	0000000010693	014494	000000	52.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001165	0000001	316.00	17/04/2018	0000000010693	014494	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001166	0000001	19800.40	17/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000771	0000001	4404.32	17/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001163	0000001	400.00	17/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000776	0000001	6907.01	17/04/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001174	0000001	5202.31	17/04/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001164	0000001	368.00	17/04/2018	0000000010693	014494	000000	17.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001046	0000002	8732.70	17/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000778	0000001	5099.17	17/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000033	0000001	7996.20	17/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001161	0000001	30.00	17/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001162	0000001	50.00	17/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001159	0000001	30.00	17/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000823	0000001	3000.00	17/04/2018	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001173	0000001	29.10	17/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001175	0000001	3.42	17/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001176	0000001	6500.00	18/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001182	0000001	3000.00	18/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001183	0000001	2500.00	18/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001186	0000001	58.20	18/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001187	0000001	9.70	18/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001178	0000001	4300.00	18/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001180	0000001	5000.00	18/04/2018	0000000108820	014494	000000	340.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001181	0000001	500.00	18/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001184	0000001	2950.00	18/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001185	0000001	1945.64	18/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001188	0000001	4000.00	18/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001189	0000001	3000.00	18/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001177	0000001	9500.00	18/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000775	0000001	5102.79	18/04/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001179	0000001	100.00	18/04/2018	0000000010693	014494	858831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001190	0000001	500.00	18/04/2018	0000000023752	014494	851221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001191	0000001	130.00	19/04/2018	0000000010693	014494	858840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001206	0000001	4752.08	19/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001207	0000001	2802.33	19/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001208	0000001	1883.46	19/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001209	0000001	3557.84	19/04/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001195	0000001	1850.00	19/04/2018	0000000131873	014494	000000	92.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001196	0000001	923.87	19/04/2018	0000000131873	014494	000000	46.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001197	0000001	200.00	19/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001199	0000001	477.00	19/04/2018	0000000131873	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001203	0000001	6509.30	19/04/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001204	0000001	19.40	19/04/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001205	0000001	12107.35	19/04/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001194	0000001	843.00	19/04/2018	0000000108820	014494	000000	42.15	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001201	0000001	250.00	19/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001202	0000001	250.00	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001211	0000001	3758.69	19/04/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001192	0000001	15.00	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001193	0000001	15.00	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001212	0000001	1902.79	19/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001210	0000001	202.60	19/04/2018	0000000023752	014494	851222	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001198	0000001	19.40	19/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001200	0000001	9.70	19/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001225	0000001	19.40	20/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001237	0000001	500.00	20/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000550	0000001	2500.00	20/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001213	0000001	1702.24	20/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001214	0000001	646.46	20/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001227	0000001	525.00	20/04/2018	0000000010693	014494	000000	26.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001239	0000001	2000.00	20/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001215	0000001	200.00	20/04/2018	0000000023752	014494	851223	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001224	0000001	100.00	20/04/2018	0000000023752	014494	851224	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001238	0000001	2820.00	20/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001230	0000001	1055.00	20/04/2018	0000000131873	014494	000000	52.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001222	0000001	0.23	20/04/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001223	0000001	1000.00	20/04/2018	0000000131873	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001216	0000001	1265.00	20/04/2018	0000000269360	014494	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001217	0000001	143.46	20/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001218	0000001	263.14	20/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001219	0000001	76.43	20/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001220	0000001	79.37	20/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001221	0000001	73.83	20/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001240	0000001	100.00	23/04/2018	0000000023752	014494	851225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001241	0000001	200.00	23/04/2018	0000000023752	014494	851226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001242	0000001	200.00	23/04/2018	0000000023752	014494	851227	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001243	0000001	500.00	23/04/2018	0000000023752	014494	851229	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001244	0000001	50.00	23/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001245	0000001	27.50	23/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001247	0000001	2940.00	23/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001250	0000001	3500.00	24/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001252	0000001	379.00	24/04/2018	0000000110108	014494	000000	18.95	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001257	0000001	30.00	24/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001259	0000001	100.00	24/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001264	0000001	59.19	24/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001266	0000001	251.56	24/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000925	0000001	810.90	24/04/2018	0000000010693	014494	000000	427.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001254	0000001	1800.00	24/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001256	0000001	29.10	24/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001262	0000001	19.40	24/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001263	0000001	9.70	24/04/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001255	0000001	200.00	24/04/2018	0000000023752	014494	851230	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001258	0000001	900.00	24/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000926	0000001	4770.00	24/04/2018	0000000010693	014494	000000	381.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001248	0000001	1360.00	24/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001249	0000001	7934.35	24/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001267	0000001	1044.00	24/04/2018	0000000015992	014494	000000	83.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001268	0000001	316.00	24/04/2018	0000000023752	014494	851231	15.80	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000903	0000001	31852.81	24/04/2018	0000000010693	014494	000000	5847.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001261	0000001	600.00	24/04/2018	0000000110108	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001265	0000001	1960.00	24/04/2018	0000000108820	014494	000000	156.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001251	0000001	5100.00	24/04/2018	0000000269360	014494	000000	1094.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001260	0000001	1860.00	24/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001269	0000001	130.00	24/04/2018	0000000023752	014494	851228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001270	0000001	632.00	24/04/2018	0000000269360	014494	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001271	0000001	1330.00	24/04/2018	0000000269360	014494	000000	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001253	0000001	4000.00	25/04/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001274	0000001	49.80	25/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001275	0000001	100.00	25/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001272	0000001	600.00	25/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001273	0000001	100.00	25/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001276	0000001	169.99	25/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001300	0000001	954.00	26/04/2018	0000000110108	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001302	0000001	84.17	26/04/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001303	0000001	30.00	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001305	0000001	27.52	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001301	0000001	9.70	26/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001277	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001278	0000001	1029.75	26/04/2018	0000000269360	014494	000000	82.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001279	0000001	1029.75	26/04/2018	0000000269360	014494	000000	82.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001280	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001281	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001282	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001283	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001284	0000001	316.00	26/04/2018	0000000269360	014494	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001285	0000001	954.00	26/04/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001286	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001287	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001288	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001289	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001290	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001291	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001292	0000001	954.00	26/04/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001293	0000001	954.00	26/04/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001294	0000001	954.00	26/04/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001295	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001296	0000001	954.00	26/04/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001297	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001298	0000001	477.00	26/04/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001299	0000001	2000.00	26/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001304	0000001	100.00	26/04/2018	0000000023752	014494	851234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001306	0000001	100.00	26/04/2018	0000000023752	014494	851232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001307	0000001	200.00	26/04/2018	0000000023752	014494	851233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000874	0000002	17550.00	26/04/2018	0000000264350	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000873	0000002	6824.94	26/04/2018	0000000264369	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001308	0000001	130.00	27/04/2018	0000000023752	014494	851235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001311	0000001	5430.00	27/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001310	0000001	1800.00	27/04/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001312	0000001	2600.00	27/04/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001333	0000001	3490.94	30/04/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001334	0000001	1250.00	30/04/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001315	0000001	200.00	30/04/2018	0000000023752	014494	851238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001316	0000001	200.00	30/04/2018	0000000023752	014494	851240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001324	0000001	4977.13	30/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001325	0000001	1452.33	30/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001326	0000001	47845.13	30/04/2018	000000009630X	014494	000000	8238.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001327	0000001	1680.00	30/04/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001331	0000001	22312.58	30/04/2018	0000000269360	014494	000000	6010.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000913	0000001	3816.00	30/04/2018	000000009630X	014494	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001347	0000001	13478.59	30/04/2018	0000000269360	014494	000000	1404.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001348	0000001	1908.00	30/04/2018	0000000269360	014494	000000	468.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001350	0000001	4454.00	30/04/2018	000000009630X	014494	000000	376.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001352	0000001	5054.00	30/04/2018	0000000269360	014494	000000	1641.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001357	0000001	19041.00	30/04/2018	0000000269360	014494	000000	3037.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001358	0000001	9808.00	30/04/2018	0000000269360	014494	000000	860.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001361	0000001	10618.00	30/04/2018	0000000269360	014494	000000	886.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001365	0000001	28.65	30/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001370	0000001	14374.00	30/04/2018	0000000269360	014494	000000	1188.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001371	0000001	1500.00	30/04/2018	0000000269360	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001372	0000001	3062.00	30/04/2018	0000000269360	014494	000000	244.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001373	0000001	2148.00	30/04/2018	0000000269360	014494	000000	171.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001374	0000001	11900.00	30/04/2018	0000000269360	014494	000000	1444.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001378	0000001	200.00	30/04/2018	0000000010693	014494	858833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001379	0000001	200.00	30/04/2018	0000000010693	014494	858834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001170	0000001	1944.00	30/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001171	0000001	1393.00	30/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001172	0000001	2446.00	30/04/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000931	0000001	2862.00	30/04/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0000940	0000001	954.00	30/04/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001339	0000001	2000.00	30/04/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001349	0000001	2000.00	30/04/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001353	0000001	954.00	30/04/2018	0000000010693	014494	000000	399.34	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001363	0000001	36.81	30/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001368	0000001	5431.00	30/04/2018	0000000010693	014494	000000	665.73	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001377	0000001	0.36	30/04/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001380	0000001	42.00	30/04/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	1200.00	30/04/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001346	0000001	21000.00	30/04/2018	0000000010693	014494	000000	4936.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000909	0000001	10594.52	30/04/2018	0000000010693	014494	000000	1233.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001314	0000001	50.00	30/04/2018	0000000023752	014494	851237	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001320	0000001	3371.88	30/04/2018	0000000010693	014494	000000	977.12	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001322	0000001	1100.00	30/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001323	0000001	3272.64	30/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001338	0000001	11850.77	30/04/2018	0000000010693	014494	000000	1876.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001354	0000001	427.90	30/04/2018	0000000010693	014494	000000	427.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001355	0000001	1.19	30/04/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001362	0000001	2593.89	30/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001364	0000001	2000.00	30/04/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001342	0000001	2488.75	30/04/2018	0000000010693	014494	000000	251.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0000930	0000001	2862.00	30/04/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001319	0000001	480.00	30/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001321	0000001	16491.28	30/04/2018	0000000015992	014494	000000	2747.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001329	0000001	3321.65	30/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001330	0000001	1469.00	30/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001332	0000001	219810.02	30/04/2018	0000000015992	014494	000000	45190.72	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001335	0000001	38770.96	30/04/2018	0000000015992	014494	000000	7486.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001336	0000001	28279.16	30/04/2018	0000000096326	014494	000000	5091.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001344	0000001	17622.88	30/04/2018	0000000015992	014494	000000	1409.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001345	0000001	47486.77	30/04/2018	0000000015992	014494	000000	10595.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001359	0000001	9.70	30/04/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001360	0000001	23903.98	30/04/2018	0000000015992	014494	000000	1909.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001375	0000001	14356.00	30/04/2018	0000000015992	014494	000000	1148.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001231	0000001	5202.31	30/04/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000915	0000001	3816.00	30/04/2018	0000000010693	014494	000000	305.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001232	0000001	6933.70	30/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0000734	0000002	5000.00	30/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001234	0000001	3800.00	30/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001328	0000001	32361.09	30/04/2018	0000000010693	014494	000000	5911.08	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001369	0000001	2954.00	30/04/2018	0000000010693	014494	000000	256.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001381	0000001	948.00	30/04/2018	0000000023752	014494	851236	47.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001236	0000001	4365.00	30/04/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001395	0000001	2168.50	02/05/2018	0000000108820	014494	000000	173.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001228	0000001	5102.79	02/05/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001229	0000001	4502.04	02/05/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001233	0000001	6202.97	02/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001399	0000001	7505.50	02/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001401	0000001	7501.75	02/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001351	0000001	3204.00	02/05/2018	0000000257184	014494	000000	256.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001383	0000001	1400.00	02/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001382	0000001	0.01	02/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001394	0000001	9.70	02/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001396	0000001	200.14	02/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001392	0000001	9.70	02/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001405	0000001	954.00	03/05/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001411	0000001	954.00	03/05/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001412	0000001	954.00	03/05/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001413	0000001	954.00	03/05/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001431	0000001	954.00	03/05/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001432	0000001	87.30	03/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001433	0000001	954.00	03/05/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001434	0000001	954.00	03/05/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001435	0000001	954.00	03/05/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001436	0000001	954.00	03/05/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001437	0000001	954.00	03/05/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001438	0000001	954.00	03/05/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001439	0000001	954.00	03/05/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001440	0000001	954.00	03/05/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001441	0000001	954.00	03/05/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000655	0000001	605.00	03/05/2018	0000000240400	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000727	0000001	1151.50	03/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000681	0000001	950.00	03/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000286	0000001	950.00	03/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001406	0000001	954.00	03/05/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001407	0000001	954.00	03/05/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001408	0000001	1500.00	03/05/2018	0000000264997	014494	000000	120.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001409	0000001	29.10	03/05/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001414	0000001	29.10	03/05/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001420	0000001	200.00	03/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001423	0000001	350.00	03/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001404	0000001	954.00	03/05/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001410	0000001	477.00	03/05/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001415	0000001	400.00	03/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001416	0000001	745.00	03/05/2018	0000000108820	014494	000000	37.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001424	0000001	3000.00	03/05/2018	0000000197971	014494	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001157	0000001	86.00	03/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001158	0000001	1045.90	03/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001426	0000001	477.00	03/05/2018	000000009630X	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001427	0000001	1000.00	03/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001428	0000001	300.00	03/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001429	0000001	300.00	03/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001430	0000001	19.85	03/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000828	0000001	4000.00	03/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001002	0000001	950.00	03/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001128	0000001	1199.99	03/05/2018	0000000264350	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001129	0000001	1099.00	03/05/2018	0000000264369	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001130	0000001	2550.00	03/05/2018	0000000245321	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001114	0000001	13196.00	03/05/2018	0000000264350	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001403	0000001	9.70	03/05/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001417	0000001	19.40	03/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001418	0000001	200.00	03/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001419	0000001	158.00	03/05/2018	0000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001421	0000001	80.00	03/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001422	0000001	27.52	03/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001402	0000001	1400.00	03/05/2018	0000000110108	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001442	0000001	14340.00	04/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001449	0000001	5800.38	04/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001450	0000001	4590.00	04/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001451	0000001	10421.90	04/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001452	0000001	477.00	04/05/2018	0000000015992	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001456	0000001	50.00	04/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001455	0000001	300.00	04/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001453	0000001	4900.80	04/05/2018	0000000197971	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001454	0000001	1800.70	04/05/2018	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001447	0000001	1701.55	04/05/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001448	0000001	4799.99	04/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001457	0000001	130.00	07/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001458	0000001	27.52	07/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001463	0000001	19.40	08/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001461	0000001	100.00	08/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001462	0000001	500.00	08/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001460	0000001	1185.00	08/05/2018	0000000269360	014494	000000	59.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001469	0000001	1053.00	09/05/2018	0000000269360	014494	000000	52.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001472	0000001	300.00	09/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001481	0000001	30.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001482	0000001	87.52	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001483	0000001	27.52	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001488	0000001	3500.00	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001522	0000001	200.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001526	0000001	5167.79	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001528	0000001	8121.90	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001534	0000001	2368.42	10/05/2018	0000000010693	014494	000000	118.42	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001535	0000001	2368.42	10/05/2018	0000000010693	014494	000000	118.42	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001539	0000001	2950.00	10/05/2018	0000000010693	014494	000000	147.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001541	0000001	3684.21	10/05/2018	0000000010693	014494	000000	184.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001550	0000001	672.84	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001553	0000001	31097.24	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001470	0000001	700.00	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001474	0000001	33.00	10/05/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001484	0000001	1500.00	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001540	0000001	6500.00	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001544	0000001	370.58	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001538	0000001	4300.00	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001552	0000001	4410.00	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001337	0000001	10594.52	10/05/2018	0000000010693	014494	000000	1233.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001491	0000001	6894.41	10/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001492	0000001	954.00	10/05/2018	0000000015992	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001493	0000001	1044.00	10/05/2018	0000000015992	014494	000000	83.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001514	0000001	1871.00	10/05/2018	0000000010693	014494	000000	93.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001518	0000001	527.00	10/05/2018	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001547	0000001	5742.06	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001548	0000001	14530.80	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001549	0000001	65418.73	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001356	0000001	4770.00	10/05/2018	0000000010693	014494	000000	381.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001366	0000001	2862.00	10/05/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001341	0000001	5247.00	10/05/2018	0000000010693	014494	000000	419.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001235	0000001	6052.78	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001485	0000001	5185.00	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001486	0000001	4976.00	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001487	0000001	5102.50	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001498	0000001	484.00	10/05/2018	0000000010693	014494	000000	38.92	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001500	0000001	1054.00	10/05/2018	0000000010693	014494	000000	52.70	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001501	0000001	300.00	10/05/2018	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001503	0000001	1200.00	10/05/2018	0000000010693	014494	000000	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001506	0000001	1400.00	10/05/2018	0000000010693	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001508	0000001	1908.00	10/05/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001512	0000001	1300.00	10/05/2018	0000000010693	014494	000000	65.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001513	0000001	954.00	10/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001515	0000001	200.00	10/05/2018	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001516	0000001	1060.00	10/05/2018	0000000010693	014494	000000	53.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001519	0000001	1908.00	10/05/2018	0000000010693	014494	000000	152.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001520	0000001	1908.00	10/05/2018	0000000010693	014494	000000	152.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001521	0000001	1908.00	10/05/2018	0000000010693	014494	000000	152.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001523	0000001	1908.00	10/05/2018	0000000010693	014494	000000	152.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001524	0000001	1908.00	10/05/2018	0000000010693	014494	000000	152.44	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001525	0000001	1908.00	10/05/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001527	0000001	1908.00	10/05/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001531	0000001	522.00	10/05/2018	0000000010693	014494	000000	26.10	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001533	0000001	1908.00	10/05/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001537	0000001	9500.00	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001551	0000001	8698.45	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001554	0000001	477.00	10/05/2018	0000000010693	014494	000000	38.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001473	0000001	2832.00	10/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001480	0000001	22547.07	10/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001467	0000001	4200.00	10/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001499	0000001	577.50	10/05/2018	0000000010693	014494	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001502	0000001	954.00	10/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001504	0000001	954.00	10/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001505	0000001	954.00	10/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001507	0000001	954.00	10/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001509	0000001	954.00	10/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001510	0000001	954.00	10/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001511	0000001	954.00	10/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001517	0000001	954.00	10/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001529	0000001	700.00	10/05/2018	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001530	0000001	954.00	10/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001532	0000001	737.00	10/05/2018	0000000010693	014494	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001543	0000001	9.70	10/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001546	0000001	12155.21	10/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001340	0000001	4116.00	10/05/2018	000000009630X	014494	000000	329.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001475	0000001	19.40	10/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001367	0000001	2862.00	10/05/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001376	0000001	954.00	10/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001471	0000001	3600.00	10/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001494	0000001	3624.97	11/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001568	0000001	295.00	11/05/2018	0000000257184	014494	000000	14.75	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001542	0000001	250.00	11/05/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001555	0000001	200.00	11/05/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001556	0000001	150.00	11/05/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001576	0000001	19.40	11/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001558	0000001	954.00	11/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001559	0000001	1130.00	11/05/2018	0000000010693	014494	000000	56.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001560	0000001	477.00	11/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001562	0000001	954.00	11/05/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001563	0000001	477.00	11/05/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001566	0000001	954.00	11/05/2018	0000000110108	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001569	0000001	477.00	11/05/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001490	0000001	6632.39	11/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001496	0000001	4332.97	11/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001564	0000001	700.00	11/05/2018	0000000110108	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001565	0000001	477.00	11/05/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001574	0000001	200.00	11/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001497	0000001	7756.59	11/05/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001489	0000001	5988.90	11/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001567	0000001	200.00	11/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001570	0000001	400.00	11/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001575	0000001	77.60	11/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001577	0000001	9.70	11/05/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001578	0000001	67.90	11/05/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001579	0000001	19.40	11/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001557	0000001	170.00	11/05/2018	0000000010693	014494	000000	8.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001561	0000001	50.00	11/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001571	0000001	680.00	11/05/2018	0000000010693	014494	000000	34.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001572	0000001	1642.10	11/05/2018	0000000010693	014494	000000	82.10	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001573	0000001	1580.00	11/05/2018	0000000010693	014494	000000	79.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001601	0000001	300.00	14/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0000959	0000001	1325.00	14/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001611	0000001	9.70	14/05/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001613	0000001	126.10	14/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001595	0000001	400.00	14/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001598	0000001	2243.78	14/05/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001599	0000001	6504.52	14/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001600	0000001	6103.37	14/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001602	0000001	5402.31	14/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001603	0000001	5601.01	14/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001605	0000001	6302.07	14/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001606	0000001	6422.04	14/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001607	0000001	2227.00	14/05/2018	0000000131873	014494	000000	111.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001612	0000001	38.57	14/05/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001385	0000001	1325.00	14/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001495	0000001	4808.97	14/05/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001586	0000001	1625.00	14/05/2018	0000000010693	014494	000000	81.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001587	0000001	790.00	14/05/2018	0000000010693	014494	000000	39.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001590	0000001	954.00	14/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001591	0000001	421.00	14/05/2018	0000000010693	014494	000000	21.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001592	0000001	1908.00	14/05/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001593	0000001	50.00	14/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001594	0000001	50.00	14/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001604	0000001	2423.56	14/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001608	0000001	954.00	14/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001581	0000001	1856.00	14/05/2018	0000000010693	014494	000000	92.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001582	0000001	600.00	14/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001583	0000001	600.00	14/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001588	0000001	954.00	14/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001589	0000001	477.00	14/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001596	0000001	400.00	14/05/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001610	0000001	1500.00	14/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001584	0000001	150.00	14/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001597	0000001	130.00	14/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001609	0000001	1500.00	14/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001386	0000001	2175.00	14/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001618	0000001	300.00	15/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001620	0000001	1000.00	15/05/2018	0000000010693	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001621	0000001	1000.00	15/05/2018	0000000108820	014494	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001623	0000001	400.00	15/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001615	0000001	530.00	15/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001616	0000001	7028.33	15/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001622	0000001	1275.00	15/05/2018	0000000108820	014494	000000	63.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001443	0000001	6715.05	15/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001444	0000001	1310.00	15/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001617	0000001	6600.11	15/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001624	0000001	240.00	15/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001625	0000001	300.00	15/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001626	0000001	1450.00	15/05/2018	0000000131873	014494	000000	72.50	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001627	0000001	67.90	15/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001628	0000001	19.40	15/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001619	0000001	200.00	15/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001630	0000001	87.52	16/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001629	0000001	200.00	16/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001633	0000001	200.00	17/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001585	0000001	250.00	17/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001631	0000001	2845.00	17/05/2018	0000000269360	014494	000000	142.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001545	0000001	22981.57	17/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001476	0000001	753.60	17/05/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001477	0000001	138.50	17/05/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001478	0000001	1178.50	17/05/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001479	0000001	4786.67	17/05/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001635	0000001	4617.35	17/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001637	0000001	1882.84	17/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001634	0000001	19.75	17/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001636	0000001	2698.30	17/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001640	0000001	6.64	18/05/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001643	0000001	1053.00	18/05/2018	0000000131873	014494	000000	52.65	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001644	0000001	19.40	18/05/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001645	0000001	55.50	18/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001649	0000001	60.00	18/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001650	0000001	60.00	18/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001651	0000001	30.00	18/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001652	0000001	50.00	18/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001654	0000001	50.00	18/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001655	0000001	633.37	18/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001646	0000001	2011.00	18/05/2018	0000000257184	014494	000000	100.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001638	0000001	527.00	18/05/2018	0000000269360	014494	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001639	0000001	474.00	18/05/2018	0000000269360	014494	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001641	0000001	474.00	18/05/2018	0000000269360	014494	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001642	0000001	477.00	18/05/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001632	0000001	954.00	18/05/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001656	0000001	1087.00	21/05/2018	0000000269360	014494	000000	86.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001657	0000001	2500.00	21/05/2018	0000000269360	014494	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001673	0000001	1695.30	21/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001675	0000001	2264.59	21/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001677	0000001	4777.38	21/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001679	0000001	5419.82	21/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001680	0000001	2224.80	21/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001676	0000001	3828.74	21/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001678	0000001	5280.18	21/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001663	0000001	15.51	21/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001664	0000001	330.00	21/05/2018	0000000010693	014494	000000	16.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001665	0000001	200.00	21/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001669	0000001	3744.34	21/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001670	0000001	7502.22	21/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001681	0000001	250.00	21/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001682	0000001	200.00	21/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001661	0000001	19.40	21/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001662	0000001	600.00	21/05/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001459	0000001	3500.00	21/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001666	0000001	477.00	21/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001667	0000001	600.00	21/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001671	0000001	5332.77	21/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001672	0000001	2251.68	21/05/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001674	0000001	9670.00	21/05/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001674	0000002	3260.00	22/05/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001692	0000001	5844.81	22/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001693	0000001	600.00	22/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001711	0000001	6169.50	22/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001614	0000001	2980.00	22/05/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001658	0000001	3950.00	22/05/2018	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001659	0000001	17052.40	22/05/2018	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001687	0000001	7034.00	22/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001688	0000001	5200.00	22/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001689	0000001	5108.00	22/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001690	0000001	4148.00	22/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001697	0000001	200.00	22/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001700	0000001	1184.00	22/05/2018	0000000108820	014494	000000	59.20	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001709	0000001	58.20	22/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001713	0000001	29.10	22/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001686	0000001	200.00	22/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001704	0000001	30.00	22/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001705	0000001	30.00	22/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001706	0000001	50.00	22/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001707	0000001	30.00	22/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001708	0000001	60.00	22/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001710	0000001	3611.50	22/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001683	0000001	5140.64	22/05/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001691	0000001	600.00	22/05/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001684	0000001	450.00	22/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001685	0000001	5142.42	22/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001694	0000001	954.00	22/05/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001695	0000001	300.00	22/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001696	0000001	600.00	22/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001698	0000001	300.00	22/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001699	0000001	500.00	22/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001712	0000001	5244.10	22/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001701	0000001	350.00	22/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001702	0000001	450.00	22/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001703	0000001	250.00	22/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001718	0000001	250.00	23/05/2018	0000000257184	014494	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001719	0000001	9.70	23/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001717	0000001	92.43	23/05/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001318	0000001	1200.00	23/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001715	0000001	29.10	23/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001716	0000001	0.35	23/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000245	0000001	600.00	23/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001714	0000001	954.00	23/05/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001729	0000001	270.00	24/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001730	0000001	2320.00	24/05/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001731	0000001	3120.00	24/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001732	0000001	4660.00	24/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001737	0000001	55.50	24/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001738	0000001	9.70	24/05/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001739	0000001	9.70	24/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001723	0000001	200.00	24/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001724	0000001	100.00	24/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001725	0000001	180.00	24/05/2018	0000000023752	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001733	0000001	1460.00	24/05/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001734	0000001	360.00	24/05/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001727	0000001	1350.00	24/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001728	0000001	170.00	24/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001735	0000001	3530.00	24/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001736	0000001	1260.00	24/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001745	0000001	189.01	25/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001746	0000001	54.63	25/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001747	0000001	67.20	25/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001748	0000001	65.50	25/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001749	0000001	62.55	25/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001741	0000001	27.52	25/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001742	0000001	9.70	25/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001743	0000001	300.00	25/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001744	0000001	800.00	25/05/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001750	0000001	187.00	28/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001754	0000001	6181.90	28/05/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001722	0000001	188472.11	28/05/2018	0000000255475	014494	000000	15077.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001751	0000001	400.00	28/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001755	0000001	3052.65	28/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001756	0000001	3160.70	28/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001720	0000001	3211.00	28/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001726	0000001	526.02	28/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001468	0000001	1893.60	28/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001801	0000001	500.00	29/05/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001750	0000002	116.00	29/05/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001752	0000001	110.00	29/05/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001799	0000001	50.00	29/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001668	0000001	2940.00	29/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001800	0000001	29.10	29/05/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001802	0000001	0.35	29/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001835	0000001	0.27	30/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001837	0000001	310.40	30/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001845	0000001	42.00	30/05/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001846	0000001	8.50	30/05/2018	0000000396176	000040	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0000835	0000001	2500.00	30/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001764	0000001	10594.52	30/05/2018	0000000010693	014494	000000	1233.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001772	0000001	21000.00	30/05/2018	0000000010693	014494	000000	4936.78	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001790	0000001	5431.00	30/05/2018	0000000010693	014494	000000	665.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001831	0000001	3500.00	30/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001839	0000001	1.19	30/05/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001840	0000001	2042.70	30/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001757	0000001	3371.88	30/05/2018	0000000010693	014494	000000	977.12	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001765	0000001	11850.77	30/05/2018	0000000010693	014494	000000	1876.07	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001781	0000001	667.80	30/05/2018	0000000010693	014494	000000	427.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001787	0000001	2000.00	30/05/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001760	0000001	33047.41	30/05/2018	0000000010693	014494	000000	6094.62	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001768	0000001	3816.00	30/05/2018	0000000010693	014494	000000	305.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001791	0000001	2954.00	30/05/2018	0000000010693	014494	000000	256.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001803	0000001	954.00	30/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001804	0000001	1900.00	30/05/2018	0000000010693	014494	000000	95.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001805	0000001	1580.00	30/05/2018	0000000010693	014494	000000	79.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001841	0000001	600.00	30/05/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001309	0000001	7891.30	30/05/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001648	0000001	3550.00	30/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001758	0000001	17605.28	30/05/2018	0000000015992	014494	000000	2583.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001761	0000001	219810.02	30/05/2018	0000000015992	014494	000000	44910.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001762	0000001	37816.96	30/05/2018	0000000015992	014494	000000	7371.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001763	0000001	25843.28	30/05/2018	0000000096326	014494	000000	4159.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001770	0000001	19530.88	30/05/2018	0000000015992	014494	000000	1562.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001771	0000001	47486.77	30/05/2018	0000000015992	014494	000000	10391.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001785	0000001	24323.98	30/05/2018	0000000015992	014494	000000	1963.11	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001797	0000001	14356.00	30/05/2018	0000000015992	014494	000000	1148.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001806	0000001	954.00	30/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001807	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001808	0000001	632.00	30/05/2018	0000000010693	014494	000000	31.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001809	0000001	954.00	30/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001810	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001811	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001812	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001813	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001814	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001815	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001816	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001817	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001819	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001820	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001821	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001822	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001823	0000001	954.00	30/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001824	0000001	800.00	30/05/2018	0000000010693	014494	000000	64.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001825	0000001	477.00	30/05/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001826	0000001	2862.00	30/05/2018	0000000015992	014494	000000	228.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001827	0000001	1908.00	30/05/2018	0000000015992	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001828	0000001	477.00	30/05/2018	0000000015992	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001829	0000001	477.00	30/05/2018	0000000015992	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001830	0000001	2022.00	30/05/2018	0000000015992	014494	000000	101.04	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001834	0000001	9.70	30/05/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001849	0000001	1431.00	30/05/2018	0000000010693	014494	000000	114.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001818	0000001	954.00	30/05/2018	0000000010693	014494	000000	76.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001832	0000001	1516.33	30/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001833	0000001	2807.87	30/05/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001838	0000001	19.40	30/05/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001842	0000001	608.58	30/05/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001759	0000001	47089.13	30/05/2018	000000009630X	014494	000000	8162.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001767	0000001	4116.00	30/05/2018	000000009630X	014494	000000	329.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001773	0000001	13478.59	30/05/2018	0000000269360	014494	000000	1387.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001774	0000001	1908.00	30/05/2018	0000000269360	014494	000000	468.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001775	0000001	22985.48	30/05/2018	0000000269360	014494	000000	6069.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001777	0000001	4454.00	30/05/2018	000000009630X	014494	000000	376.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001779	0000001	4716.00	30/05/2018	0000000269360	014494	000000	1614.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001783	0000001	22566.00	30/05/2018	0000000269360	014494	000000	3923.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001784	0000001	9808.00	30/05/2018	0000000269360	014494	000000	860.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001786	0000001	10858.00	30/05/2018	0000000269360	014494	000000	913.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001792	0000001	15469.00	30/05/2018	0000000269360	014494	000000	1276.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001793	0000001	1500.00	30/05/2018	0000000269360	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001794	0000001	3062.00	30/05/2018	0000000269360	014494	000000	244.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001795	0000001	2148.00	30/05/2018	0000000269360	014494	000000	171.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001796	0000001	12800.00	30/05/2018	0000000269360	014494	000000	1536.10	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001769	0000001	2488.75	30/05/2018	0000000010693	014494	000000	251.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001778	0000001	3204.00	30/05/2018	0000000257184	014494	000000	256.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001782	0000001	5088.00	30/05/2018	0000000010693	014494	000000	407.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001788	0000001	2862.00	30/05/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001766	0000001	2000.00	30/05/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001776	0000001	2000.00	30/05/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001780	0000001	954.00	30/05/2018	0000000010693	014494	000000	399.34	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001789	0000001	3762.00	30/05/2018	0000000010693	014494	000000	319.50	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0001798	0000001	954.00	30/05/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001836	0000001	9.70	30/05/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001854	0000001	300.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001855	0000001	300.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001856	0000001	300.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001857	0000001	250.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001858	0000001	500.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001859	0000001	250.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001860	0000001	200.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001861	0000001	100.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001862	0000001	300.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001869	0000001	500.00	01/06/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001871	0000001	1000.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001876	0000001	2800.00	01/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001883	0000001	7125.00	01/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001864	0000001	477.00	01/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001865	0000001	477.00	01/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001866	0000001	954.00	01/06/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001867	0000001	1385.80	01/06/2018	0000000010693	014494	000000	69.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001870	0000001	300.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001875	0000001	2200.00	01/06/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001877	0000001	6077.57	01/06/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001884	0000001	3138.84	01/06/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001466	0000001	61700.00	01/06/2018	0000000265241	014494	000000	0.00	1	Conta Corrente	MUNICIPIO DE TRIUNFO
SEC.DE OBRAS E INFRA ESTRUTURA	0001863	0000001	300.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001868	0000001	550.00	01/06/2018	0000000010693	014494	000000	27.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001873	0000001	9168.32	01/06/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001874	0000001	164.00	01/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001878	0000001	9.70	01/06/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001890	0000001	9.70	04/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001885	0000001	1820.00	04/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001888	0000001	600.00	04/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001901	0000001	106.00	05/06/2018	0000000108820	014494	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001902	0000001	369.00	05/06/2018	0000000108820	014494	000000	18.45	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001903	0000001	211.00	05/06/2018	0000000108820	014494	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001904	0000001	211.00	05/06/2018	0000000108820	014494	000000	10.55	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001905	0000001	158.00	05/06/2018	0000000108820	014494	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001906	0000001	1000.00	05/06/2018	0000000108820	014494	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001907	0000001	158.00	05/06/2018	0000000108820	014494	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001908	0000001	158.00	05/06/2018	0000000108820	014494	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001909	0000001	158.00	05/06/2018	0000000108820	014494	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001910	0000001	158.00	05/06/2018	0000000108820	014494	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001912	0000001	180.00	05/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001913	0000001	180.00	05/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001914	0000001	180.00	05/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001915	0000001	180.00	05/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001916	0000001	180.00	05/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001917	0000001	180.00	05/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001918	0000001	120.00	05/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001919	0000001	100.00	05/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001895	0000001	954.00	05/06/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001853	0000001	2175.00	05/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001852	0000001	2175.00	05/06/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001922	0000001	99.74	05/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001923	0000001	38.80	05/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001900	0000001	2185.00	05/06/2018	0000000108820	014494	000000	109.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001911	0000001	30.00	05/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001850	0000001	1325.00	05/06/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001896	0000001	954.00	05/06/2018	0000000110108	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001897	0000001	477.00	05/06/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001898	0000001	477.00	05/06/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001899	0000001	477.00	05/06/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001925	0000001	954.00	06/06/2018	0000000015992	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001891	0000001	5704.22	06/06/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001892	0000001	5365.51	06/06/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001893	0000001	5800.44	06/06/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001894	0000001	7051.37	06/06/2018	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001924	0000001	477.00	06/06/2018	000000016223X	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001926	0000001	400.00	06/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001931	0000001	24.91	06/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001932	0000001	65.64	06/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001933	0000001	46.50	06/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001934	0000001	25.92	06/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001927	0000001	600.00	06/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001928	0000001	9.70	06/06/2018	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001930	0000001	9.70	06/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001929	0000001	220.00	06/06/2018	0000000269360	014494	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001935	0000001	121.57	06/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001936	0000001	93.77	06/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001937	0000001	91.92	06/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001938	0000001	102.88	06/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001942	0000001	1088.00	07/06/2018	0000000269360	014494	000000	87.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001944	0000001	71.37	07/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001947	0000001	184.13	07/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001035	0000001	950.00	07/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000324	0000001	925.00	07/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001948	0000001	150.00	07/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001950	0000001	9.70	07/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001939	0000001	13.91	07/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001940	0000001	27.52	07/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001941	0000001	300.00	07/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001955	0000001	60.00	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001960	0000001	862.50	08/06/2018	0000000010693	014494	000000	43.12	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001961	0000001	3692.35	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001963	0000001	71.75	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001969	0000001	8121.90	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001971	0000001	0.24	08/06/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001952	0000001	400.00	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001958	0000001	200.00	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001970	0000001	67.90	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001965	0000001	64613.26	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001968	0000001	29011.57	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001844	0000001	14753.39	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001966	0000001	5014.51	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001954	0000001	381.00	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001959	0000001	1000.00	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000683	0000001	3285.00	08/06/2018	0000000269360	014494	000000	164.25	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001956	0000001	60.00	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001957	0000001	60.00	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001951	0000001	3437.00	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001953	0000001	400.00	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001964	0000001	1167.85	08/06/2018	0000000010693	014494	000000	107.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001967	0000001	17406.94	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001843	0000001	24196.42	08/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001660	0000001	3462.75	08/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001465	0000001	7419.00	08/06/2018	0000000264369	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001979	0000001	100.00	11/06/2018	0000000023752	014494	851241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001980	0000001	200.00	11/06/2018	0000000023752	014494	851242	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0001975	0000001	1000.00	11/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001974	0000001	1578.00	11/06/2018	0000000010693	014494	000000	78.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001972	0000001	19.40	11/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001973	0000001	209.00	11/06/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001977	0000001	700.00	11/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001976	0000001	100.00	11/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001978	0000001	200.00	11/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001921	0000001	3500.00	11/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002009	0000001	200.00	12/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001990	0000001	200.00	12/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001991	0000001	30.00	12/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001994	0000001	685.00	12/06/2018	0000000010693	014494	000000	34.25	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001995	0000001	82.94	12/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001996	0000001	960.00	12/06/2018	0000000108820	014494	000000	48.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001989	0000001	120.39	12/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001993	0000001	9.70	12/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001997	0000001	100.00	12/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001998	0000001	100.00	12/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001999	0000001	100.00	12/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002000	0000001	100.00	12/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002001	0000001	400.00	12/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001992	0000001	250.00	12/06/2018	0000000010693	014494	000000	12.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002010	0000001	20.00	13/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002011	0000001	190.00	13/06/2018	0000000023752	014494	851252	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002018	0000001	82.94	14/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002019	0000001	100.00	14/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002007	0000001	6117.21	14/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002016	0000001	9.70	14/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002004	0000001	5306.68	14/06/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002005	0000001	6743.28	14/06/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002006	0000001	3003.97	14/06/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002012	0000001	9.70	14/06/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002013	0000001	3.06	14/06/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002014	0000001	9.70	14/06/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002017	0000001	250.00	14/06/2018	0000000023752	014494	851243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002002	0000001	7500.26	14/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002003	0000001	5708.63	14/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002015	0000001	2250.00	14/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002028	0000001	954.00	15/06/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002034	0000001	477.00	15/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002035	0000001	477.00	15/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002039	0000001	577.50	15/06/2018	0000000010693	014494	000000	46.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002040	0000001	477.00	15/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002042	0000001	464.00	15/06/2018	0000000010693	014494	000000	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002045	0000001	477.00	15/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002046	0000001	954.00	15/06/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002049	0000001	477.00	15/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002051	0000001	477.00	15/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002053	0000001	477.00	15/06/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002054	0000001	477.00	15/06/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002058	0000001	565.00	15/06/2018	0000000010693	014494	000000	28.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002059	0000001	368.50	15/06/2018	0000000010693	014494	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002060	0000001	477.00	15/06/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002062	0000001	548.00	15/06/2018	0000000010693	014494	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002071	0000001	954.00	15/06/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002073	0000001	500.00	15/06/2018	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002076	0000001	3600.00	15/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002024	0000001	450.00	15/06/2018	0000000023752	014494	851244	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002044	0000001	250.00	15/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002066	0000001	800.00	15/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002036	0000001	477.00	15/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002063	0000001	200.00	15/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002026	0000001	954.00	15/06/2018	0000000023752	014494	851245	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002027	0000001	954.00	15/06/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002029	0000001	954.00	15/06/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002030	0000001	954.00	15/06/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002031	0000001	954.00	15/06/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002032	0000001	954.00	15/06/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002033	0000001	954.00	15/06/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002037	0000001	700.00	15/06/2018	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002038	0000001	780.00	15/06/2018	0000000010693	014494	000000	62.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002041	0000001	954.00	15/06/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002043	0000001	477.00	15/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002047	0000001	527.00	15/06/2018	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002048	0000001	350.00	15/06/2018	0000000010693	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002050	0000001	477.00	15/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002055	0000001	477.00	15/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002056	0000001	468.50	15/06/2018	0000000010693	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002057	0000001	300.00	15/06/2018	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002064	0000001	200.00	15/06/2018	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002068	0000001	954.00	15/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002070	0000001	954.00	15/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002072	0000001	954.00	15/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002052	0000001	29.10	15/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002065	0000001	400.00	15/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002069	0000001	200.00	15/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002074	0000001	38.80	15/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002077	0000001	339.50	15/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002061	0000001	500.00	15/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002021	0000001	30.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002022	0000001	50.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002023	0000001	60.00	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002025	0000001	27.52	15/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002067	0000001	800.00	15/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002075	0000001	1008.00	15/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002078	0000001	1325.00	15/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001851	0000001	1325.00	15/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002091	0000001	48.50	18/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002092	0000001	29.10	18/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002083	0000001	477.00	18/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002084	0000001	468.50	18/06/2018	0000000010693	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002085	0000001	790.00	18/06/2018	0000000010693	014494	000000	39.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002043	0000002	477.00	18/06/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002079	0000001	280.00	18/06/2018	0000000023752	014494	851248	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002082	0000001	600.00	18/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002080	0000001	150.00	18/06/2018	0000000023752	014494	851246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002081	0000001	200.00	18/06/2018	0000000023752	014494	851249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002086	0000001	477.00	18/06/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002087	0000001	477.00	18/06/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002088	0000001	477.00	18/06/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002089	0000001	413.40	18/06/2018	0000000269360	014494	000000	33.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002090	0000001	954.00	18/06/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002095	0000001	1908.00	19/06/2018	0000000108820	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002098	0000001	350.00	19/06/2018	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002101	0000001	200.00	19/06/2018	0000000023752	014494	851250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002103	0000001	737.00	19/06/2018	0000000110108	014494	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002100	0000001	570.00	19/06/2018	0000000110108	014494	000000	28.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002094	0000001	255.60	19/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002104	0000001	700.00	19/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002107	0000001	150.00	19/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002109	0000001	200.00	19/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002110	0000001	100.00	19/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002127	0000001	560.00	19/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002096	0000001	2032.00	19/06/2018	0000000108820	014494	000000	102.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002102	0000001	1580.00	19/06/2018	0000000110108	014494	000000	79.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002105	0000001	477.00	19/06/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002126	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001648	0000002	3550.00	19/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002099	0000001	400.00	19/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002106	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002108	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002111	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002112	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002113	0000001	1908.00	19/06/2018	0000000108820	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002114	0000001	1264.00	19/06/2018	0000000108820	014494	000000	63.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002115	0000001	477.00	19/06/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002116	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002117	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002118	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002119	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002120	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002121	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002122	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002123	0000001	954.00	19/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002124	0000001	58.20	19/06/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002125	0000001	242.50	19/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002093	0000001	480.00	19/06/2018	0000000108820	014494	000000	24.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002097	0000001	30.00	19/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002128	0000001	200.00	19/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002129	0000001	1992.82	20/06/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002130	0000001	339.59	20/06/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002132	0000001	56.00	20/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002134	0000001	3.46	20/06/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002131	0000001	635.00	20/06/2018	0000000023752	014494	000000	31.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002140	0000001	1818.53	21/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002141	0000001	1349.93	21/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002147	0000001	101.62	22/06/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002152	0000001	1.05	25/06/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002149	0000001	1000.00	25/06/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002150	0000001	150.00	25/06/2018	0000000023752	014494	851257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002151	0000001	100.00	25/06/2018	0000000023752	014494	851253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002153	0000001	200.00	25/06/2018	0000000023752	014494	851254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002154	0000001	200.00	25/06/2018	0000000023752	014494	851255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002156	0000001	20.00	25/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002159	0000001	150.00	26/06/2018	0000000023752	014494	851256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002160	0000001	1054.00	26/06/2018	0000000269360	014494	000000	52.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002170	0000001	477.00	26/06/2018	000000009630X	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002172	0000001	474.00	26/06/2018	0000000269360	014494	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002173	0000001	474.00	26/06/2018	0000000269360	014494	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002174	0000001	954.00	26/06/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002179	0000001	100.00	26/06/2018	0000000023752	014494	851259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002180	0000001	200.00	26/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002182	0000001	9.70	26/06/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002148	0000001	1900.00	26/06/2018	0000000108820	014494	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002165	0000001	600.00	26/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002175	0000001	600.00	26/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002181	0000001	166.50	26/06/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002183	0000001	9.70	26/06/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002184	0000001	87.30	26/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002176	0000001	2000.00	26/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002161	0000001	455.53	26/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002162	0000001	360.12	26/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002163	0000001	95.66	26/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002164	0000001	1195.56	26/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002177	0000001	100.00	26/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002178	0000001	1000.00	26/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002158	0000001	50.00	26/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002171	0000001	2949.00	26/06/2018	0000000063924	014494	000000	147.45	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002166	0000001	954.00	26/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002167	0000001	954.00	26/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002168	0000001	954.00	26/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002169	0000001	954.00	26/06/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002189	0000001	316.00	27/06/2018	0000000023752	014494	851268	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002195	0000001	12000.00	27/06/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002196	0000001	5000.00	27/06/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002192	0000001	1474.00	27/06/2018	0000000108820	014494	000000	74.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002146	0000001	632.00	27/06/2018	0000000023752	014494	851260	31.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002186	0000001	945.45	27/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002193	0000001	1580.00	27/06/2018	0000000108820	014494	000000	79.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002194	0000001	30.00	27/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002197	0000001	5001.71	27/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002198	0000001	5009.40	27/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002185	0000001	29.10	27/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002191	0000001	450.00	27/06/2018	0000000023752	014494	851266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002188	0000001	28256.32	27/06/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002190	0000001	200.00	27/06/2018	0000000023752	014494	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002145	0000001	369.00	27/06/2018	0000000108820	014494	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002199	0000001	200.00	27/06/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002200	0000001	250.00	28/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002208	0000001	200.00	28/06/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002202	0000001	450.00	28/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002203	0000001	250.00	28/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002204	0000001	200.00	28/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002138	0000001	250.00	28/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002139	0000001	227.00	28/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002142	0000001	265.00	28/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002157	0000001	150.00	28/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002209	0000001	87.30	28/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002205	0000001	30.00	28/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002206	0000001	190.00	28/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002207	0000001	426.00	28/06/2018	0000000108820	014494	000000	21.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002211	0000001	1.19	29/06/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002210	0000001	9.70	29/06/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002212	0000001	42.00	29/06/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002256	0000001	6.24	29/06/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002257	0000001	0.90	29/06/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002213	0000001	547.00	29/06/2018	0000000108820	014494	000000	27.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002231	0000001	2000.00	02/07/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002233	0000001	2000.00	02/07/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002237	0000001	954.00	02/07/2018	0000000010693	014494	000000	399.34	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002246	0000001	3162.00	02/07/2018	0000000010693	014494	000000	252.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002255	0000001	954.00	02/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002220	0000001	2488.75	02/07/2018	0000000010693	014494	000000	251.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002235	0000001	3204.00	02/07/2018	0000000257184	014494	000000	256.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002239	0000001	5088.00	02/07/2018	0000000010693	014494	000000	407.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002245	0000001	2862.00	02/07/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002262	0000001	150.00	02/07/2018	0000000023752	014494	851261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002216	0000001	48311.33	02/07/2018	000000009630X	014494	000000	8324.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002225	0000001	13249.79	02/07/2018	0000000269360	014494	000000	1360.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002226	0000001	2226.00	02/07/2018	0000000269360	014494	000000	499.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002227	0000001	22647.48	02/07/2018	0000000269360	014494	000000	6038.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002232	0000001	4116.00	02/07/2018	000000009630X	014494	000000	329.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002234	0000001	4754.00	02/07/2018	000000009630X	014494	000000	400.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002236	0000001	5054.00	02/07/2018	0000000269360	014494	000000	1641.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002240	0000001	14946.00	02/07/2018	0000000269360	014494	000000	2231.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002241	0000001	9808.00	02/07/2018	0000000269360	014494	000000	860.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002243	0000001	11278.00	02/07/2018	0000000269360	014494	000000	974.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002249	0000001	15292.00	02/07/2018	0000000269360	014494	000000	1262.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002250	0000001	1500.00	02/07/2018	0000000269360	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002251	0000001	3062.00	02/07/2018	0000000269360	014494	000000	244.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002252	0000001	2148.00	02/07/2018	0000000269360	014494	000000	171.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002253	0000001	12800.00	02/07/2018	0000000269360	014494	000000	1536.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002264	0000001	400.00	02/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002266	0000001	477.00	02/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002276	0000001	19.40	02/07/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002279	0000001	2802.59	02/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002269	0000001	300.00	02/07/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002271	0000001	9.70	02/07/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002272	0000001	19.40	02/07/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002008	0000001	4114.99	02/07/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002274	0000001	77.60	02/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002275	0000001	9.70	02/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002277	0000001	9.70	02/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002247	0000001	5431.00	02/07/2018	0000000010693	014494	000000	665.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002224	0000001	21000.00	02/07/2018	0000000010693	014494	000000	4936.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002229	0000001	12394.52	02/07/2018	0000000010693	014494	000000	1562.67	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002214	0000001	3371.88	02/07/2018	0000000010693	014494	000000	977.12	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002230	0000001	12168.77	02/07/2018	0000000010693	014494	000000	1926.23	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002238	0000001	683.70	02/07/2018	0000000010693	014494	000000	427.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002244	0000001	2000.00	02/07/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002278	0000001	3653.01	02/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002217	0000001	32642.61	02/07/2018	0000000010693	014494	000000	6317.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002219	0000001	3816.00	02/07/2018	0000000010693	014494	000000	305.28	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002248	0000001	2954.00	02/07/2018	0000000010693	014494	000000	256.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002263	0000001	954.00	02/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002265	0000001	1500.00	02/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002268	0000001	1900.00	02/07/2018	0000000110108	014494	000000	95.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002215	0000001	18103.28	02/07/2018	0000000015992	014494	000000	2612.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002218	0000001	219550.57	02/07/2018	0000000015992	014494	000000	44910.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002221	0000001	37721.56	02/07/2018	0000000015992	014494	000000	7371.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002222	0000001	19530.88	02/07/2018	0000000015992	014494	000000	1562.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002223	0000001	47577.30	02/07/2018	0000000015992	014494	000000	10364.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002228	0000001	25811.48	02/07/2018	0000000096326	014494	000000	4166.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002242	0000001	23903.98	02/07/2018	0000000015992	014494	000000	1909.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002254	0000001	14356.00	02/07/2018	0000000015992	014494	000000	1148.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002270	0000001	527.00	02/07/2018	0000000023752	014494	851262	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002273	0000001	2.79	02/07/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002289	0000001	954.00	03/07/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002290	0000001	477.00	03/07/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002291	0000001	954.00	03/07/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002294	0000001	1044.00	03/07/2018	0000000015992	014494	000000	83.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002295	0000001	1044.00	03/07/2018	0000000015992	014494	000000	83.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002296	0000001	1044.00	03/07/2018	0000000015992	014494	000000	83.52	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002283	0000001	30.00	03/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002298	0000001	1910.32	03/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001740	0000001	3600.00	03/07/2018	0000000108820	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002299	0000001	38.80	03/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002285	0000001	1000.00	03/07/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002286	0000001	954.00	03/07/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002287	0000001	477.00	03/07/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002292	0000001	295.00	03/07/2018	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002293	0000001	200.00	03/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002297	0000001	1088.00	03/07/2018	0000000269360	014494	000000	87.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002284	0000001	500.00	03/07/2018	0000000023752	014494	851263	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002312	0000001	250.00	04/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002313	0000001	750.00	04/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002305	0000001	500.00	04/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002302	0000001	300.00	04/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002303	0000001	2900.00	04/07/2018	0000000269360	014494	000000	145.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002309	0000001	726.00	04/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001986	0000001	917.70	04/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001987	0000001	486.00	04/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001988	0000001	922.10	04/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002020	0000001	1672.80	04/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001981	0000001	335.50	04/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001982	0000001	1007.30	04/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001983	0000001	673.55	04/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001984	0000001	1349.00	04/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001945	0000001	217.20	04/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001946	0000001	620.02	04/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001943	0000001	207.70	04/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001384	0000001	2175.00	04/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001425	0000001	950.00	04/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001580	0000001	11257.35	04/07/2018	0000000264369	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002308	0000001	200.00	04/07/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002307	0000001	51.45	04/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002281	0000001	3000.00	04/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002306	0000001	100.00	04/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002301	0000001	300.00	04/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002310	0000001	842.10	04/07/2018	0000000108820	014494	000000	42.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002317	0000001	1600.00	05/07/2018	0000000023752	014494	851264	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002259	0000001	1325.00	05/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002316	0000001	9.70	05/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002320	0000001	19.40	05/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001985	0000001	530.98	05/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002314	0000001	954.00	05/07/2018	0000000110108	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002315	0000001	954.00	05/07/2018	0000000110108	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002318	0000001	500.00	05/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002319	0000001	551.00	05/07/2018	0000000108820	014494	000000	27.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002325	0000001	300.00	06/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002327	0000001	400.00	06/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002329	0000001	3750.00	06/07/2018	0000000269360	014494	000000	187.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002330	0000001	6400.00	06/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002332	0000001	1800.00	06/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002322	0000001	600.00	06/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002331	0000001	29.10	06/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002321	0000001	60.00	06/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002323	0000001	30.00	06/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002324	0000001	102.00	06/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002326	0000001	40.00	06/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002333	0000001	422.00	06/07/2018	0000000015992	014494	000000	21.10	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002334	0000001	2500.00	06/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002336	0000001	27.52	09/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002342	0000001	3472.77	09/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002337	0000001	60.00	09/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002339	0000001	60.00	09/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002340	0000001	60.00	09/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002341	0000001	200.00	09/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002335	0000001	250.00	09/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002338	0000001	300.00	09/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002345	0000001	200.00	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002346	0000001	300.00	10/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002347	0000001	100.00	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002348	0000001	100.00	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002349	0000001	300.00	10/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002424	0000001	1244.37	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002438	0000001	2385.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002435	0000001	477.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002304	0000001	3531.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002369	0000001	547.50	10/07/2018	0000000010693	014494	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002370	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002371	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002373	0000001	200.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002383	0000001	350.00	10/07/2018	0000000010693	014494	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002392	0000001	737.00	10/07/2018	0000000010693	014494	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002393	0000001	400.00	10/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002396	0000001	565.00	10/07/2018	0000000010693	014494	000000	28.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002397	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002398	0000001	464.00	10/07/2018	0000000010693	014494	000000	23.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002401	0000001	500.00	10/07/2018	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002411	0000001	20296.35	10/07/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002423	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002427	0000001	5835.00	10/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002428	0000001	954.00	10/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002430	0000001	10140.00	10/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002433	0000001	2028.00	10/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002442	0000001	1999.00	10/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002454	0000001	4006.25	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002455	0000001	5651.55	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002456	0000001	9.70	10/07/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002465	0000001	11688.42	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002355	0000001	3100.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002436	0000001	999.00	10/07/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002351	0000001	6500.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002352	0000001	6500.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002354	0000001	2950.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002356	0000001	2950.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002429	0000001	29.10	10/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002432	0000001	58.20	10/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002434	0000001	2500.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002441	0000001	477.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002459	0000001	485.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001753	0000001	2500.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002353	0000001	5000.00	10/07/2018	0000000010693	014494	000000	340.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002421	0000001	477.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002439	0000001	700.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	4300.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002452	0000001	3500.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	3393.41	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0001317	0000001	2500.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002344	0000001	30.00	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002359	0000001	3000.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002360	0000001	1800.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002394	0000001	200.00	10/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002408	0000001	1535.94	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002422	0000001	954.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002437	0000001	477.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002443	0000001	0.39	10/07/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002446	0000001	1504.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002458	0000001	47.25	10/07/2018	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002460	0000001	2041.21	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002474	0000001	776.19	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002155	0000001	3000.00	10/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0001962	0000001	9500.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002367	0000001	200.00	10/07/2018	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002368	0000001	200.00	10/07/2018	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002372	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002374	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002375	0000001	368.00	10/07/2018	0000000010693	014494	000000	18.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002377	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002378	0000001	650.00	10/07/2018	0000000010693	014494	000000	32.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002379	0000001	700.00	10/07/2018	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002380	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002381	0000001	577.50	10/07/2018	0000000010693	014494	000000	46.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002382	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002384	0000001	577.50	10/07/2018	0000000010693	014494	000000	46.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002385	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002386	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002387	0000001	350.00	10/07/2018	0000000010693	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002388	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002389	0000001	300.00	10/07/2018	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002390	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002391	0000001	600.00	10/07/2018	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002395	0000001	954.00	10/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002399	0000001	477.00	10/07/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002400	0000001	468.50	10/07/2018	0000000010693	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002402	0000001	477.00	10/07/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002403	0000001	477.00	10/07/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002404	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002405	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002406	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002407	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002409	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002412	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002413	0000001	15368.94	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002414	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002416	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002418	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002420	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002426	0000001	477.00	10/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002431	0000001	4300.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002444	0000001	9500.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002449	0000001	5802.80	10/07/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002451	0000001	5352.74	10/07/2018	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002470	0000001	8598.28	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002350	0000001	158.00	10/07/2018	0000000108820	014494	000000	8.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002358	0000001	3000.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002376	0000001	200.00	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002410	0000001	7784.64	10/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002415	0000001	104404.47	10/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002417	0000001	18240.48	10/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002419	0000001	12077.64	10/07/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002425	0000001	23128.32	10/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002440	0000001	1369.34	10/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002447	0000001	4000.72	10/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002448	0000001	4002.57	10/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002450	0000001	5503.99	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002453	0000001	5101.89	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002457	0000001	16.61	10/07/2018	0000000096326	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002466	0000001	14653.43	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002467	0000001	65102.14	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002468	0000001	5427.09	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001887	0000001	6200.74	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001889	0000001	6812.73	10/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002483	0000001	471.00	11/07/2018	0000000110108	014494	000000	23.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002486	0000001	1286.00	11/07/2018	0000000010693	014494	000000	64.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002492	0000001	1044.00	11/07/2018	0000000015992	014494	000000	83.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002493	0000001	581.94	11/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002494	0000001	1044.00	11/07/2018	0000000015992	014494	000000	83.12	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002477	0000001	477.00	11/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002498	0000001	954.00	11/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002334	0000002	2447.50	11/07/2018	0000000010693	014494	000000	247.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002480	0000001	6557.28	11/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002488	0000001	337.00	11/07/2018	0000000110108	014494	000000	16.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002490	0000001	400.00	11/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002499	0000001	3426.57	11/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002282	0000001	3500.00	11/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002491	0000001	29.10	11/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002496	0000001	77.60	11/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002485	0000001	4938.13	11/07/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002487	0000001	3967.16	11/07/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002497	0000001	9.70	11/07/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002476	0000001	954.00	11/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002479	0000001	6243.05	11/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002482	0000001	5383.68	11/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002484	0000001	7793.40	11/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002489	0000001	300.00	11/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002495	0000001	2990.00	11/07/2018	0000000010693	014494	000000	149.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001879	0000001	80000.00	11/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002481	0000001	250.00	11/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002500	0000001	300.00	12/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002501	0000001	200.00	12/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002502	0000001	250.00	12/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002503	0000001	443.00	12/07/2018	0000000269360	014494	000000	22.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002137	0000001	1000.00	12/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002515	0000001	200.00	12/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002517	0000001	106.70	12/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002504	0000001	211.00	12/07/2018	0000000110108	014494	000000	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002507	0000001	211.00	12/07/2018	0000000110108	014494	000000	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002508	0000001	211.00	12/07/2018	0000000110108	014494	000000	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002510	0000001	211.00	12/07/2018	0000000110108	014494	000000	10.55	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002516	0000001	527.00	12/07/2018	0000000110108	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002505	0000001	238.50	12/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002513	0000001	322.00	12/07/2018	0000000110108	014494	000000	16.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002506	0000001	630.00	12/07/2018	0000000110108	014494	000000	31.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002509	0000001	4000.40	13/07/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002520	0000001	211.00	13/07/2018	0000000010693	014494	000000	11.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002536	0000001	9.70	13/07/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002478	0000001	7117.12	13/07/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002521	0000001	30.00	13/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002522	0000001	92.00	13/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002529	0000001	477.00	13/07/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002527	0000001	737.00	13/07/2018	0000000023752	014494	000000	36.85	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002533	0000001	19.40	13/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002534	0000001	48.50	13/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002535	0000001	29.10	13/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002511	0000001	1425.00	13/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002512	0000001	4855.00	13/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002518	0000001	900.00	13/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002519	0000001	1986.53	13/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002525	0000001	275.00	13/07/2018	0000000269360	014494	000000	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002531	0000001	954.00	13/07/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002532	0000001	300.00	13/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002523	0000001	500.00	13/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002524	0000001	230.00	13/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002526	0000001	500.00	13/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002528	0000001	300.00	13/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002530	0000001	350.00	13/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002538	0000001	416.00	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002540	0000001	1640.00	16/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002542	0000001	600.00	16/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002546	0000001	29.10	16/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002545	0000001	1200.00	16/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002537	0000001	27.52	16/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002543	0000001	1400.00	16/07/2018	0000000010693	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002544	0000001	316.00	16/07/2018	0000000010693	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002547	0000001	60.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002549	0000001	50.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002550	0000001	90.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002553	0000001	100.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002555	0000001	120.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002556	0000001	9.70	17/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002551	0000001	230.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002552	0000001	500.00	17/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002554	0000001	200.00	17/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002558	0000001	350.00	18/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002260	0000001	2175.00	18/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002560	0000001	211.94	18/07/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002280	0000001	2175.00	18/07/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002562	0000001	19.40	18/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002559	0000001	60.00	18/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002258	0000001	1325.00	18/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002561	0000001	3550.00	18/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002557	0000001	600.00	18/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002563	0000001	316.00	19/07/2018	0000000023752	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002569	0000001	9.70	19/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002571	0000001	87.30	19/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002572	0000001	9.70	19/07/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002514	0000001	3057.46	19/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002363	0000001	58.35	19/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002364	0000001	1323.80	19/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002365	0000001	1790.32	19/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002328	0000001	2079.06	19/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002565	0000001	76.09	19/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002566	0000001	83.73	19/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002567	0000001	176.27	19/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002568	0000001	184.74	19/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002570	0000001	200.00	19/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002539	0000001	136.15	19/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002548	0000001	965.00	19/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001949	0000001	403.60	19/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001167	0000001	1002.20	19/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002564	0000001	100.00	19/07/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002472	0000001	2864.98	20/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002475	0000001	250.00	20/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002362	0000001	1848.40	20/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002471	0000001	25472.80	20/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002577	0000001	19.40	20/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002589	0000001	500.00	20/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000002	3241.44	20/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002474	0000002	8817.37	20/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002473	0000001	11380.86	20/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002574	0000001	784.28	20/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002588	0000001	0.29	20/07/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002573	0000001	269.78	20/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002590	0000001	1258.00	20/07/2018	0000000108820	014494	000000	62.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002591	0000001	80.00	20/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002578	0000001	4581.00	23/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002581	0000001	1200.00	23/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002599	0000001	179.00	23/07/2018	0000000010693	014494	000000	9.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002602	0000001	200.00	23/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002586	0000001	3532.50	23/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000392	0000001	1100.00	23/07/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000394	0000001	4076.06	23/07/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002593	0000001	30.00	23/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002594	0000001	27.52	23/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002608	0000001	122.24	23/07/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002614	0000001	635.00	23/07/2018	0000000010693	014494	000000	31.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002579	0000001	1350.00	23/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002582	0000001	4917.00	23/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002596	0000001	48.50	23/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002597	0000001	19.40	23/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002598	0000001	1000.00	23/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002613	0000001	9.70	23/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002607	0000001	350.00	23/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002610	0000001	380.00	23/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002585	0000001	1850.00	23/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002587	0000001	4375.50	23/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002600	0000001	3000.00	23/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002601	0000001	2522.00	23/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002575	0000001	6199.00	23/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002576	0000001	1150.00	23/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002595	0000001	250.00	23/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002605	0000001	200.00	23/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002580	0000001	2887.00	23/07/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002584	0000001	990.50	23/07/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002615	0000001	2000.00	23/07/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002622	0000001	250.00	24/07/2018	0000000023752	014494	851269	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002635	0000001	22.84	24/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002636	0000001	33.89	24/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002625	0000001	180.00	24/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002637	0000001	49.68	24/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002638	0000001	89.76	24/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002639	0000001	171.45	24/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002640	0000001	149.73	24/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002628	0000001	400.00	24/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002630	0000001	30.00	24/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002641	0000001	26184.66	24/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002616	0000001	6191.00	24/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002619	0000001	4040.60	24/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002620	0000001	1000.00	24/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002621	0000001	1500.00	24/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002623	0000001	1500.00	24/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002592	0000001	1610.90	24/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002655	0000001	1200.00	25/07/2018	0000000108820	014494	000000	60.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002654	0000001	95.08	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002656	0000001	82.27	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002657	0000001	1495.00	25/07/2018	0000000108820	014494	000000	75.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002658	0000001	69.49	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002659	0000001	53.17	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002661	0000001	45.87	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002662	0000001	68.72	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002663	0000001	46.99	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002664	0000001	107.96	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002665	0000001	57.11	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002660	0000001	264.00	25/07/2018	0000000110108	014494	000000	13.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002629	0000001	1320.31	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002642	0000001	29.10	25/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002643	0000001	9.70	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002646	0000001	38.80	25/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002651	0000001	139.12	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002652	0000001	170.28	25/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002604	0000001	812.50	25/07/2018	0000000269360	014494	000000	40.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002606	0000001	475.00	25/07/2018	0000000269360	014494	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002361	0000001	4921.00	25/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002366	0000001	10314.00	25/07/2018	0000000245321	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001168	0000001	1275.40	25/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001169	0000001	1354.50	25/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002644	0000001	200.00	25/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002645	0000001	500.00	25/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002647	0000001	150.00	25/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002648	0000001	200.00	25/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002653	0000001	200.00	25/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002624	0000001	900.00	25/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002666	0000001	200.00	26/07/2018	0000000023752	014494	851270	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002667	0000001	250.00	26/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002669	0000001	1000.00	26/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002668	0000001	200.00	26/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002671	0000001	800.00	26/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002672	0000001	350.00	26/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002609	0000001	587.50	26/07/2018	0000000269360	014494	000000	29.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002650	0000001	5976.00	26/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002631	0000001	400.00	26/07/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002670	0000001	48.50	26/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002603	0000001	3000.00	26/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002673	0000001	8490.90	26/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002649	0000001	7918.60	26/07/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002681	0000001	358.00	27/07/2018	0000000023752	014494	851271	17.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002682	0000001	52.00	27/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002676	0000001	600.00	27/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002675	0000001	19.40	27/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002679	0000001	2000.00	27/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002678	0000001	380.00	27/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002680	0000001	158.00	27/07/2018	0000000023752	014494	851272	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002677	0000001	200.00	27/07/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002689	0000001	350.00	30/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002687	0000001	3500.00	30/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002688	0000001	10.15	30/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002690	0000001	10.15	30/07/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002691	0000001	42.00	30/07/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002683	0000001	2163.30	30/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002685	0000001	8121.90	30/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002686	0000001	6641.75	30/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002692	0000001	3079.81	30/07/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002704	0000001	30.00	31/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002705	0000001	1.19	31/07/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002750	0000001	60.90	31/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002698	0000001	900.00	31/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002700	0000001	900.00	31/07/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002363	0000002	58.31	31/07/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002693	0000001	200.00	31/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002694	0000001	300.00	31/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002695	0000001	400.00	31/07/2018	0000000023752	014494	851273	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002696	0000001	200.00	31/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002697	0000001	500.00	31/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002699	0000001	200.00	31/07/2018	0000000023752	014494	851274	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002702	0000001	300.00	31/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002703	0000001	250.00	31/07/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002712	0000001	200.00	31/07/2018	0000000023752	014494	851275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002754	0000001	1940.00	01/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002756	0000001	240.00	01/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002751	0000001	148.78	01/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002751	0000002	140.06	01/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002751	0000003	164.36	01/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002751	0000004	141.85	01/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002751	0000005	159.89	01/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002751	0000006	154.13	01/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002751	0000007	125.42	01/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002751	0000008	126.01	01/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002751	0000009	139.96	01/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002751	0000010	180.50	01/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002751	0000011	240.21	01/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002769	0000001	500.00	02/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002760	0000001	200.00	02/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002761	0000001	200.00	02/08/2018	0000000023752	014494	851276	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002762	0000001	150.00	02/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002768	0000001	30.45	02/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002770	0000001	10.15	02/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002763	0000001	27.52	02/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002767	0000001	1579.00	02/08/2018	0000000110108	014494	000000	78.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002771	0000001	2660.00	02/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002777	0000001	550.00	03/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002778	0000001	203.40	03/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002780	0000001	30.00	03/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002781	0000001	30.00	03/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002783	0000001	153.00	03/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002775	0000001	10.15	03/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002779	0000001	60.00	03/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002776	0000001	300.00	03/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002627	0000001	340.00	03/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002708	0000001	48009.23	06/08/2018	0000000010693	014494	000000	4452.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002732	0000001	4716.00	06/08/2018	0000000269360	014494	000000	377.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002738	0000001	14753.20	06/08/2018	0000000269360	014494	000000	1164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002740	0000001	1500.00	06/08/2018	0000000269360	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002741	0000001	15126.00	06/08/2018	0000000269360	014494	000000	2247.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002742	0000001	9808.00	06/08/2018	0000000269360	014494	000000	860.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002743	0000001	3062.00	06/08/2018	0000000269360	014494	000000	244.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002745	0000001	10918.00	06/08/2018	0000000269360	014494	000000	910.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002719	0000001	21000.00	06/08/2018	0000000010693	014494	000000	4936.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002723	0000001	1908.00	06/08/2018	0000000269360	014494	000000	190.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002724	0000001	2148.00	06/08/2018	0000000269360	014494	000000	171.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002725	0000001	23005.48	06/08/2018	0000000269360	014494	000000	2394.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002726	0000001	10350.00	06/08/2018	0000000269360	014494	000000	896.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002727	0000001	10861.87	06/08/2018	0000000269360	014494	000000	1158.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002789	0000001	23942.37	06/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002784	0000001	500.00	06/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002721	0000001	2488.75	06/08/2018	0000000010693	014494	000000	251.04	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002716	0000001	2000.00	06/08/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002728	0000001	2000.00	06/08/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002734	0000001	954.00	06/08/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002786	0000001	40.60	06/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002787	0000001	10.15	06/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002749	0000001	5534.00	06/08/2018	0000000010693	014494	000000	482.72	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002706	0000001	3371.88	06/08/2018	0000000010693	014494	000000	269.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002715	0000001	11850.77	06/08/2018	0000000010693	014494	000000	1063.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002737	0000001	731.40	06/08/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002746	0000001	2000.00	06/08/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002707	0000001	17149.28	06/08/2018	0000000271993	014494	000000	1520.26	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002710	0000001	219810.02	06/08/2018	0000000015992	014494	000000	28944.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002711	0000001	38706.14	06/08/2018	0000000271993	014494	000000	3593.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002711	0000002	96.82	06/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002713	0000001	27115.28	06/08/2018	0000000010693	014494	000000	2512.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002717	0000001	47786.77	06/08/2018	0000000015992	014494	000000	6703.67	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002709	0000001	33085.81	06/08/2018	0000000010693	014494	000000	3008.73	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002736	0000001	2954.00	06/08/2018	0000000010693	014494	000000	256.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002804	0000001	1895.00	07/08/2018	0000000023752	014494	000000	94.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002807	0000001	1895.00	07/08/2018	0000000010693	014494	000000	95.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002800	0000001	300.00	07/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002806	0000001	2106.00	07/08/2018	0000000110108	014494	000000	105.30	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002744	0000001	2738.69	07/08/2018	0000000015992	014494	000000	290.60	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002796	0000001	121.80	07/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002797	0000001	10.15	07/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002799	0000001	20.30	07/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002714	0000001	954.00	07/08/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002808	0000001	1908.00	07/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002809	0000001	1908.00	07/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002810	0000001	1908.00	07/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002811	0000001	1908.00	07/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002812	0000001	1908.00	07/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002813	0000001	1908.00	07/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002814	0000001	1908.00	07/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002815	0000001	1908.00	07/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002816	0000001	1908.00	07/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002817	0000001	1908.00	07/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002790	0000001	4500.00	07/08/2018	0000000264997	014494	000000	360.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002791	0000001	2862.00	07/08/2018	0000000264997	014494	000000	228.96	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002795	0000001	20.30	07/08/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002792	0000001	2772.40	07/08/2018	0000000269360	014494	000000	138.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002805	0000001	1000.00	07/08/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002818	0000001	30.00	07/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002729	0000001	3500.00	07/08/2018	0000000010693	014494	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002793	0000001	2862.00	07/08/2018	0000000257095	014494	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002794	0000001	1848.30	07/08/2018	0000000257125	014494	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002798	0000001	2862.00	07/08/2018	0000000257095	014494	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002801	0000001	10.15	07/08/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002802	0000001	20.30	07/08/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002819	0000001	2862.00	08/08/2018	0000000264997	014494	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002842	0000001	20.30	08/08/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002821	0000001	954.00	08/08/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002822	0000001	200.00	08/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002823	0000001	350.00	08/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002825	0000001	15.00	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002827	0000001	300.00	08/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002828	0000001	380.00	08/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002803	0000001	250.00	08/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002820	0000001	1908.00	08/08/2018	0000000010693	014494	000000	152.65	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002824	0000001	200.00	08/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002826	0000001	27.52	08/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002835	0000001	10.15	08/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002837	0000001	20.30	08/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002839	0000001	30.45	08/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002847	0000001	10.15	09/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002843	0000001	380.00	09/08/2018	0000000023752	014494	851277	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002846	0000001	280.00	09/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002844	0000001	15.00	09/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002845	0000001	120.00	09/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002848	0000001	954.00	09/08/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002849	0000001	10.15	09/08/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002873	0000001	2040.00	10/08/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002874	0000001	390.00	10/08/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002900	0000001	10.15	10/08/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002830	0000001	5086.26	10/08/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002859	0000001	1535.00	10/08/2018	0000000010693	014494	000000	76.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002861	0000001	590.00	10/08/2018	0000000110108	014494	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002866	0000001	215.00	10/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002867	0000001	795.00	10/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002871	0000001	4380.00	10/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002872	0000001	2700.00	10/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002836	0000001	4996.93	10/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002838	0000001	2619.48	10/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002840	0000001	2486.59	10/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002887	0000001	12014.76	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002718	0000001	4116.00	10/08/2018	0000000010693	014494	000000	329.28	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002858	0000001	2000.00	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002891	0000001	2864.98	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002739	0000001	5088.00	10/08/2018	0000000010693	014494	000000	407.04	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002747	0000001	2862.00	10/08/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002735	0000001	594.00	10/08/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002735	0000002	360.00	10/08/2018	0000000003980	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002748	0000001	3162.00	10/08/2018	0000000010693	014494	000000	252.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0002894	0000001	1045.21	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002863	0000001	954.00	10/08/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002765	0000001	6622.60	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002893	0000001	8543.77	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002720	0000001	3816.00	10/08/2018	0000000010693	014494	000000	305.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002744	0000002	21165.29	10/08/2018	0000000015992	014494	000000	1710.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002888	0000001	5427.09	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002889	0000001	3014.76	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002890	0000001	8881.62	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002829	0000001	8001.63	10/08/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002851	0000001	3880.83	10/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002852	0000001	4002.57	10/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002853	0000001	4065.28	10/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002854	0000001	4102.17	10/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002855	0000001	5802.80	10/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002856	0000001	5981.71	10/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002857	0000001	5153.53	10/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002860	0000001	822.00	10/08/2018	0000000110108	014494	000000	41.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002862	0000001	350.00	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002868	0000001	7451.40	10/08/2018	0000000067709	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002869	0000001	11743.25	10/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002722	0000001	21438.88	10/08/2018	0000000015992	014494	000000	1715.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002731	0000001	954.00	10/08/2018	0000000015992	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002733	0000001	14356.00	10/08/2018	0000000015992	014494	000000	1148.48	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002899	0000001	10.15	10/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002901	0000001	71.05	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002714	0000002	9940.52	10/08/2018	0000000010693	014494	000000	833.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002892	0000001	7012.85	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002870	0000001	700.00	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002895	0000001	8121.90	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002896	0000001	14703.25	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002897	0000001	3649.29	10/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002898	0000001	0.05	10/08/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002914	0000001	27.52	13/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002908	0000001	20.30	13/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002909	0000001	40.60	13/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002916	0000001	1000.00	13/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002912	0000001	200.00	13/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002910	0000001	500.00	13/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002729	0000002	1254.00	13/08/2018	0000000010693	014494	000000	100.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002911	0000001	600.00	13/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002913	0000001	300.00	13/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002915	0000001	350.00	13/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002917	0000001	100.00	13/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002918	0000001	70.00	13/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002929	0000001	150.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002932	0000001	100.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002933	0000001	30.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002904	0000001	9454.97	14/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002905	0000001	6794.51	14/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002730	0000001	3204.00	14/08/2018	0000000257184	014494	000000	256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002907	0000001	5907.48	14/08/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002919	0000001	101.50	14/08/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002920	0000001	954.00	14/08/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002921	0000001	2862.00	14/08/2018	0000000264997	014494	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002923	0000001	954.00	14/08/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002926	0000001	10.15	14/08/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002928	0000001	954.00	14/08/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002930	0000001	10.15	14/08/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002931	0000001	954.00	14/08/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002934	0000001	10.15	14/08/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002935	0000001	954.00	14/08/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002938	0000001	954.00	14/08/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002939	0000001	954.00	14/08/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002940	0000001	954.00	14/08/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002941	0000001	954.00	14/08/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002927	0000001	60.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002936	0000001	75.00	14/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002937	0000001	10.15	14/08/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002903	0000001	8700.94	14/08/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002943	0000001	1866.14	15/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002944	0000001	5712.98	15/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002945	0000001	20.30	15/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002946	0000001	10.15	15/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002948	0000001	2420.80	15/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002951	0000001	2581.45	15/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002956	0000001	1418.95	15/08/2018	0000000257125	014494	000000	70.95	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002950	0000001	600.00	15/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002942	0000001	2449.40	15/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002953	0000001	200.00	15/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002954	0000001	6400.00	15/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002955	0000001	2022.00	15/08/2018	0000000269360	014494	000000	101.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002957	0000001	1088.00	15/08/2018	0000000269360	014494	000000	87.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002958	0000001	350.00	15/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002959	0000001	600.00	15/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002961	0000001	270.00	16/08/2018	0000000023752	014494	851279	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002963	0000001	250.00	16/08/2018	0000000023752	014494	851278	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002962	0000001	17.90	16/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002967	0000001	5007.06	17/08/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002968	0000001	7910.23	17/08/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002969	0000001	7499.59	17/08/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002965	0000001	349.41	17/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002972	0000001	10.15	17/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002974	0000001	300.00	17/08/2018	0000000023752	014494	851280	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002947	0000001	300.00	17/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002975	0000001	614.72	17/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002966	0000001	954.00	17/08/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002970	0000001	954.00	17/08/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002973	0000001	20.30	17/08/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0002759	0000001	2175.00	20/08/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002753	0000001	2175.00	20/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002984	0000001	350.00	20/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002992	0000001	3400.00	20/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002979	0000001	100.00	20/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002983	0000001	220.00	20/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002991	0000001	2040.00	20/08/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002922	0000001	200.00	20/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002985	0000012	30.45	20/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002994	0000001	20.30	20/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002977	0000001	27.93	20/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002978	0000001	629.29	20/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002980	0000001	60.00	20/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002981	0000001	26184.66	20/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002988	0000001	1360.00	20/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002990	0000001	0.04	20/08/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002758	0000001	1325.00	20/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002986	0000001	200.00	20/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002755	0000001	1325.00	20/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002982	0000001	1105.00	20/08/2018	0000000023752	014494	000000	55.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003023	0000001	4436.50	21/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003024	0000001	4682.00	21/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003044	0000001	600.00	21/08/2018	0000000108820	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003047	0000001	200.00	21/08/2018	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003048	0000001	200.00	21/08/2018	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003052	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003054	0000001	527.00	21/08/2018	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003055	0000001	300.00	21/08/2018	0000000108820	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003056	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003057	0000001	472.60	21/08/2018	0000000108820	014494	000000	37.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003058	0000001	468.50	21/08/2018	0000000108820	014494	000000	23.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003060	0000001	350.00	21/08/2018	0000000108820	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003061	0000001	500.00	21/08/2018	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003062	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003063	0000001	700.00	21/08/2018	0000000108820	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003064	0000001	559.00	21/08/2018	0000000108820	014494	000000	27.98	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003065	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003066	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003068	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003070	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003071	0000001	860.50	21/08/2018	0000000108820	014494	000000	43.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003072	0000001	1908.00	21/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003073	0000001	954.00	21/08/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003075	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003076	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003077	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003078	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003079	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003080	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003081	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003082	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003083	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003084	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003085	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002879	0000001	9500.00	21/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002880	0000001	5330.00	21/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002881	0000001	4805.00	21/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002882	0000001	5239.00	21/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002883	0000001	6150.00	21/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002884	0000001	5009.60	21/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002885	0000001	5243.00	21/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002999	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003000	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003001	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003002	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003003	0000001	477.00	21/08/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003005	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003007	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003010	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003012	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003014	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003016	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003018	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003020	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003021	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003022	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003025	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003026	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003031	0000001	954.00	21/08/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003038	0000001	200.00	21/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003045	0000001	789.50	21/08/2018	0000000010693	014494	000000	39.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003046	0000001	577.20	21/08/2018	0000000108820	014494	000000	46.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003049	0000001	1263.00	21/08/2018	0000000108820	014494	000000	63.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003050	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002886	0000001	56195.32	21/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003037	0000001	1908.00	21/08/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003069	0000001	118.76	21/08/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003053	0000001	49.89	21/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003074	0000001	52.29	21/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002878	0000001	4300.00	21/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003036	0000001	477.00	21/08/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003039	0000001	200.00	21/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003040	0000001	737.00	21/08/2018	0000000108820	014494	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003041	0000001	954.00	21/08/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003042	0000001	547.36	21/08/2018	0000000108820	014494	000000	27.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003043	0000001	565.00	21/08/2018	0000000108820	014494	000000	28.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003051	0000001	1908.00	21/08/2018	0000000269360	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003059	0000001	477.00	21/08/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003067	0000001	559.00	21/08/2018	0000000108820	014494	000000	27.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003004	0000001	954.00	21/08/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003006	0000001	954.00	21/08/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003008	0000001	954.00	21/08/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003009	0000001	954.00	21/08/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003011	0000001	527.00	21/08/2018	0000000269360	014494	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003013	0000001	948.00	21/08/2018	0000000269360	014494	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003015	0000001	474.00	21/08/2018	0000000269360	014494	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003017	0000001	642.50	21/08/2018	0000000269360	014494	000000	32.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003019	0000001	987.80	21/08/2018	0000000010693	014494	000000	79.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003028	0000001	954.00	21/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003101	0000001	50.00	22/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003102	0000001	30.00	22/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003103	0000001	30.00	22/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003104	0000001	30.00	22/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003105	0000001	30.00	22/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003092	0000001	264.00	22/08/2018	0000000110108	014494	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003094	0000001	450.00	22/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003086	0000001	400.00	22/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003087	0000001	200.00	22/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003089	0000001	200.00	22/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003090	0000001	500.00	22/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003106	0000001	10.15	22/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003107	0000001	71.05	22/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003108	0000001	20.30	22/08/2018	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003109	0000001	61.76	22/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003111	0000001	1.50	22/08/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003095	0000001	477.00	22/08/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003096	0000001	477.00	22/08/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003097	0000001	2631.60	22/08/2018	0000000131873	014494	000000	131.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003098	0000001	477.00	22/08/2018	000000016223X	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003110	0000001	10.15	22/08/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003088	0000001	477.00	22/08/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003088	0000002	477.00	22/08/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003091	0000001	790.00	22/08/2018	0000000110108	014494	000000	39.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003093	0000001	477.00	22/08/2018	000000016223X	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003127	0000001	477.00	23/08/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003117	0000001	954.00	23/08/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003123	0000001	3525.00	23/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003124	0000001	1806.00	23/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003128	0000001	954.00	23/08/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003115	0000001	60.90	23/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003118	0000001	526.26	23/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003114	0000001	27.93	23/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003116	0000001	22.40	23/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003126	0000001	1798.00	23/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003113	0000001	300.00	23/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003119	0000001	5245.00	23/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003120	0000001	1997.00	23/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003121	0000001	631.60	23/08/2018	0000000010693	014494	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003125	0000001	477.00	23/08/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003122	0000001	2863.85	23/08/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003129	0000001	300.00	24/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003130	0000001	350.00	24/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003133	0000001	350.00	24/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003138	0000001	120.00	24/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003146	0000001	100.00	24/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003147	0000001	30.00	24/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003148	0000001	90.00	24/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003149	0000001	95.00	24/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003137	0000001	300.00	24/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003144	0000001	150.00	24/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002971	0000001	250.00	24/08/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002960	0000001	240.00	24/08/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003143	0000001	55.00	24/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003134	0000001	40.60	24/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003140	0000001	10.15	24/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003142	0000001	10.15	24/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003145	0000001	20.30	24/08/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003131	0000001	477.00	24/08/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003135	0000001	500.00	24/08/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003136	0000001	10.15	24/08/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003139	0000001	1635.60	24/08/2018	0000000015992	014494	000000	131.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003132	0000001	500.00	24/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003151	0000001	477.00	27/08/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003156	0000001	7001.72	27/08/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003154	0000001	20.30	27/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003155	0000001	42.00	27/08/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003152	0000001	200.00	27/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003153	0000001	200.00	27/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003158	0000001	337.00	28/08/2018	0000000269360	014494	000000	16.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003159	0000001	300.00	28/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003163	0000001	30.00	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003173	0000001	1550.00	28/08/2018	0000000269360	014494	000000	77.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003168	0000001	350.00	28/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003169	0000001	350.00	28/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003171	0000001	300.00	28/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003175	0000001	600.00	28/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003157	0000001	2211.00	28/08/2018	0000000108820	014494	000000	110.55	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002311	0000001	10000.00	28/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003161	0000001	71.05	28/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003162	0000001	10.15	28/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002701	0000001	3500.00	28/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002684	0000001	1200.00	28/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003172	0000001	30.45	28/08/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003166	0000001	15.00	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003170	0000001	326.00	28/08/2018	0000000108820	014494	000000	16.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001721	0000001	1200.00	28/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003160	0000001	477.00	28/08/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003160	0000002	477.00	28/08/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003167	0000001	500.00	28/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003174	0000001	368.00	28/08/2018	0000000108820	014494	000000	18.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002949	0000001	3000.00	28/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003176	0000001	30.45	29/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003177	0000001	10.15	29/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003180	0000001	450.00	29/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003182	0000001	150.00	29/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003183	0000001	300.00	29/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003178	0000001	548.00	29/08/2018	0000000269360	014494	000000	27.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003179	0000001	300.00	29/08/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003181	0000001	842.00	29/08/2018	0000000108820	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003186	0000001	3076.03	30/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002906	0000001	7302.60	30/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003185	0000001	10.15	30/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003188	0000001	10.15	30/08/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003184	0000001	3500.00	30/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003187	0000001	0.05	30/08/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003189	0000001	2015.08	30/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0002902	0000001	7798.92	30/08/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003195	0000001	15.00	31/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003197	0000001	1.19	31/08/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003203	0000001	3689.88	31/08/2018	0000000010693	014494	000000	295.19	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003211	0000001	11850.77	31/08/2018	0000000010693	014494	000000	1063.96	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003228	0000001	779.10	31/08/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003238	0000001	2000.00	31/08/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003218	0000001	21000.00	31/08/2018	0000000010693	014494	000000	4936.78	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003192	0000001	4.33	31/08/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003196	0000001	41.50	31/08/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003200	0000001	10.15	31/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003241	0000001	5534.00	31/08/2018	0000000010693	014494	000000	482.72	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003245	0000001	2954.00	31/08/2018	0000000010693	014494	000000	256.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003204	0000001	32322.61	31/08/2018	0000000010693	014494	000000	2932.41	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003199	0000001	107.50	31/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003201	0000001	100.00	31/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003215	0000001	47786.77	31/08/2018	0000000015992	014494	000000	6703.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003223	0000001	219760.02	31/08/2018	0000000015992	014494	000000	29016.35	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003216	0000001	2488.75	31/08/2018	0000000010693	014494	000000	251.04	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003227	0000001	954.00	31/08/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003212	0000001	2000.00	31/08/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003191	0000001	1500.00	31/08/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003202	0000001	750.00	31/08/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003207	0000001	23222.08	31/08/2018	0000000269360	014494	000000	2423.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003219	0000001	10514.67	31/08/2018	0000000269360	014494	000000	1129.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003221	0000001	2826.00	31/08/2018	0000000269360	014494	000000	282.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003226	0000001	5372.00	31/08/2018	0000000269360	014494	000000	429.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003229	0000001	3062.00	31/08/2018	0000000269360	014494	000000	244.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003230	0000001	2148.00	31/08/2018	0000000269360	014494	000000	171.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003232	0000001	14866.00	31/08/2018	0000000269360	014494	000000	2224.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003233	0000001	10408.00	31/08/2018	0000000269360	014494	000000	908.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003235	0000001	10999.60	31/08/2018	0000000269360	014494	000000	917.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003237	0000001	1755.00	31/08/2018	0000000269360	014494	000000	140.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003242	0000001	6312.00	31/08/2018	0000000269360	014494	000000	652.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003243	0000001	1620.00	31/08/2018	0000000269360	014494	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003244	0000001	16200.00	31/08/2018	0000000269360	014494	000000	1296.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003246	0000001	7398.00	31/08/2018	0000000269360	014494	000000	591.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003247	0000001	15689.50	31/08/2018	0000000269360	014494	000000	1300.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003248	0000001	10158.00	31/08/2018	0000000269360	014494	000000	960.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003249	0000001	270.00	31/08/2018	0000000269360	014494	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003250	0000001	1080.00	31/08/2018	0000000269360	014494	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003251	0000001	2430.00	31/08/2018	0000000269360	014494	000000	194.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003252	0000001	1500.00	31/08/2018	0000000269360	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003253	0000001	3600.00	31/08/2018	0000000269360	014494	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003257	0000001	9000.00	31/08/2018	0000000269360	014494	000000	740.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003198	0000001	10.15	31/08/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003225	0000001	3204.00	31/08/2018	0000000257184	014494	000000	256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001847	0000001	1260.88	03/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0001848	0000001	1800.70	03/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003263	0000001	106.00	03/09/2018	0000000257184	014494	000000	5.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003267	0000001	10.15	03/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003264	0000001	500.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003268	0000001	954.00	03/09/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003271	0000001	150.00	03/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003272	0000001	954.00	03/09/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003273	0000001	474.00	03/09/2018	0000000269360	014494	000000	23.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003266	0000001	300.00	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003265	0000001	30.38	03/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003318	0000001	10.15	04/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003323	0000001	188.52	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003302	0000001	300.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0002541	0000001	40200.00	04/09/2018	0000000265241	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003293	0000001	1369.00	04/09/2018	0000000010693	014494	000000	68.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003305	0000001	1895.00	04/09/2018	0000000010693	014494	000000	94.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002976	0000001	3550.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003292	0000001	200.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003294	0000001	250.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003295	0000001	300.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003297	0000001	200.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003299	0000001	200.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003300	0000001	350.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003301	0000001	500.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003303	0000001	300.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003304	0000001	300.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003306	0000001	350.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003307	0000001	300.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003308	0000001	140.00	04/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003310	0000001	30.00	04/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003311	0000001	500.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003322	0000001	30.45	04/09/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002782	0000001	4766.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003278	0000001	631.55	04/09/2018	0000000269360	014494	000000	31.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003291	0000001	6010.25	04/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003296	0000001	1320.00	04/09/2018	0000000108820	014494	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003298	0000001	1000.00	04/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003309	0000001	527.00	04/09/2018	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003313	0000001	500.00	04/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003316	0000001	45.00	04/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003270	0000001	1066.93	04/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003274	0000001	1500.00	04/09/2018	0000000264997	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003275	0000001	954.00	04/09/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003276	0000001	954.00	04/09/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003277	0000001	1431.00	04/09/2018	0000000264997	014494	000000	114.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003279	0000001	1149.65	04/09/2018	0000000257184	014494	000000	91.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003280	0000001	1149.65	04/09/2018	0000000257184	014494	000000	91.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003281	0000001	954.00	04/09/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003282	0000001	954.00	04/09/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003283	0000001	954.00	04/09/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003284	0000001	954.00	04/09/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003285	0000001	954.00	04/09/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003286	0000001	1953.50	04/09/2018	0000000257184	014494	000000	175.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003287	0000001	1500.95	04/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003288	0000001	954.00	04/09/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003289	0000001	1599.86	04/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003290	0000001	954.00	04/09/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003317	0000001	101.50	04/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003319	0000001	20.30	04/09/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003320	0000001	954.00	04/09/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003321	0000001	954.00	04/09/2018	0000000257095	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003326	0000001	690.00	05/09/2018	0000000108820	014494	000000	29.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003327	0000001	954.00	05/09/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003336	0000001	10.15	05/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003330	0000001	100.00	05/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003224	0000001	1820.00	05/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003325	0000001	300.00	05/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003312	0000001	350.00	05/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003324	0000001	1400.00	05/09/2018	0000000010693	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003329	0000001	392.90	05/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003234	0000001	2448.09	05/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003334	0000001	40.60	05/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003335	0000001	0.35	05/09/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003337	0000001	20.30	05/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003347	0000001	10.15	06/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003348	0000001	0.63	06/09/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003349	0000001	10.15	06/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003350	0000001	1.50	06/09/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003340	0000001	100.00	06/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003338	0000001	1105.25	06/09/2018	0000000108820	014494	000000	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003339	0000001	500.00	06/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003341	0000001	150.00	06/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003353	0000001	600.00	10/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003354	0000001	5329.32	10/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003355	0000001	350.00	10/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003359	0000001	954.00	10/09/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003361	0000001	1240.00	10/09/2018	0000000269360	014494	000000	62.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003362	0000001	400.00	10/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003370	0000001	12260.60	10/09/2018	0000000010693	014494	000000	312.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003375	0000001	23777.41	10/09/2018	0000000010693	014494	000000	1070.46	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003366	0000001	180.00	10/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003358	0000001	1908.00	10/09/2018	0000000015992	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003360	0000001	1908.00	10/09/2018	0000000015992	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003363	0000001	1908.00	10/09/2018	0000000015992	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003365	0000001	954.00	10/09/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003371	0000001	6101.96	10/09/2018	0000000010693	014494	000000	407.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003372	0000001	6967.03	10/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003373	0000001	56263.46	10/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003356	0000001	10.15	10/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003368	0000001	10.15	10/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003369	0000001	52.67	10/09/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003364	0000001	0.53	10/09/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003374	0000001	732.09	10/09/2018	0000000010693	014494	000000	31.71	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003376	0000001	2093.56	10/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003378	0000001	98.00	11/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003385	0000001	30.45	11/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003398	0000001	3000.00	11/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003377	0000001	700.00	11/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003396	0000001	3550.00	11/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003397	0000001	8668.60	11/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003351	0000001	670.00	11/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003352	0000001	5153.99	11/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003379	0000001	600.00	11/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003389	0000001	10166.70	11/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002766	0000001	10000.00	11/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003384	0000001	500.00	11/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002925	0000001	150.00	11/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003380	0000001	369.00	11/09/2018	0000000010693	014494	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003382	0000001	100.00	11/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003386	0000001	350.00	12/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003391	0000001	7065.39	12/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003393	0000001	5681.29	12/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003401	0000001	400.00	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003392	0000001	3534.38	12/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003399	0000001	1751.52	12/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003383	0000001	280.00	12/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003402	0000001	10.15	12/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003400	0000001	30.00	12/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003408	0000001	30.38	13/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003410	0000001	10.15	13/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003411	0000001	75.05	13/09/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003404	0000001	500.00	13/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003405	0000001	300.00	13/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003403	0000001	80.00	13/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003409	0000001	500.00	13/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003406	0000001	130.00	14/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003342	0000001	7300.53	14/09/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003343	0000001	4394.00	14/09/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003344	0000001	8503.15	14/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003345	0000001	7603.03	14/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003346	0000001	6201.21	14/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003419	0000001	20.30	17/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003415	0000001	30.38	17/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003418	0000001	200.00	17/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003416	0000001	350.00	17/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003417	0000001	100.00	17/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003420	0000001	4564.50	18/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003423	0000001	1264.00	18/09/2018	0000000269360	014494	000000	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003424	0000001	550.00	18/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003413	0000001	4826.00	18/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003428	0000001	50.00	18/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003430	0000001	873.80	18/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003259	0000001	2175.00	18/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003422	0000001	3852.50	18/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003429	0000001	120.00	18/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003261	0000001	1325.00	18/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003414	0000001	5471.00	18/09/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003421	0000001	2782.52	18/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003260	0000001	1325.00	18/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003454	0000001	60.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003461	0000001	99.90	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003458	0000001	495.00	19/09/2018	0000000108820	014494	000000	24.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003460	0000001	792.00	19/09/2018	0000000108820	014494	000000	39.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003465	0000001	4500.00	19/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003452	0000001	30.45	19/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003453	0000001	40.60	19/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003433	0000001	7250.83	19/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003435	0000001	2417.24	19/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003438	0000001	400.00	19/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003442	0000001	1880.00	19/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003443	0000001	2390.00	19/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003444	0000001	30.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003445	0000001	350.00	19/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003446	0000001	30.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003447	0000001	30.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003448	0000001	60.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003449	0000001	60.00	19/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003455	0000001	330.00	19/09/2018	0000000108820	014494	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003456	0000001	355.00	19/09/2018	0000000108820	014494	000000	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003457	0000001	300.00	19/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003459	0000001	943.00	19/09/2018	0000000108820	014494	000000	47.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003462	0000001	10.15	19/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003464	0000001	3500.00	19/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003432	0000001	3397.13	19/09/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003450	0000001	200.00	19/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003451	0000001	460.00	19/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0002924	0000001	500.00	19/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003469	0000001	350.00	20/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003470	0000001	350.00	20/09/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003472	0000001	500.00	20/09/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003477	0000001	3002.01	20/09/2018	0000000010693	014494	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003473	0000001	1188.06	20/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003463	0000001	9500.00	20/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003466	0000001	60.00	20/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003474	0000001	2695.50	20/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003206	0000001	49042.73	20/09/2018	0000000010693	014494	000000	4554.70	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003480	0000001	30.45	20/09/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003479	0000001	6792.98	20/09/2018	0000000010693	014494	000000	95.13	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003467	0000001	40.00	20/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003468	0000001	30.38	20/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003484	0000001	4175.27	20/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003485	0000001	507.30	20/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003486	0000001	0.39	20/09/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003487	0000001	266.92	20/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003475	0000001	3990.00	20/09/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003476	0000001	8972.92	20/09/2018	0000000010693	014494	000000	623.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003478	0000001	9522.00	20/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003205	0000001	17785.28	20/09/2018	0000000015992	014494	000000	1558.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003208	0000001	38770.89	20/09/2018	0000000015992	014494	000000	3602.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003209	0000001	25811.48	20/09/2018	0000000010693	014494	000000	2353.34	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003471	0000001	500.00	20/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003481	0000001	9425.86	20/09/2018	0000000010693	014494	000000	935.94	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003497	0000001	100.00	21/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003509	0000001	13500.88	21/09/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003489	0000001	124.46	21/09/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003488	0000001	0.05	21/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003490	0000001	20.30	21/09/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003491	0000001	300.00	21/09/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003492	0000001	350.00	21/09/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003493	0000001	1088.00	21/09/2018	0000000269360	014494	000000	87.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003498	0000001	2286.90	21/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003499	0000001	5501.76	21/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003510	0000001	3250.80	21/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003508	0000001	3303.54	21/09/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003495	0000001	200.00	21/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003511	0000001	300.00	24/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003517	0000001	6400.00	24/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003520	0000001	60.00	24/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003513	0000001	10.15	24/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003514	0000001	4.50	24/09/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003518	0000001	0.04	24/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003519	0000001	751.01	24/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003512	0000001	60.00	24/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003516	0000001	2255.42	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003523	0000001	3580.00	25/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003527	0000001	200.00	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003528	0000001	100.00	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003531	0000001	2019.94	25/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003532	0000001	1088.00	25/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003535	0000001	2004.64	25/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003537	0000001	3401.02	25/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003521	0000001	9500.00	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003332	0000001	6021.00	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003538	0000001	71.05	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003529	0000001	2000.00	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003357	0000001	4300.00	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003210	0000001	1816.84	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003525	0000001	528.60	25/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003530	0000001	500.00	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003536	0000001	5684.12	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003526	0000001	214.60	25/09/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003524	0000001	350.00	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003027	0000001	24580.70	25/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002987	0000001	142.00	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002989	0000001	633.82	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003099	0000001	53.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003100	0000001	807.40	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002993	0000001	1389.12	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002995	0000001	300.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002996	0000001	527.50	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002997	0000001	313.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002998	0000001	140.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003030	0000001	1609.15	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003032	0000001	1230.85	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003033	0000001	1307.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003034	0000001	78.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003035	0000001	767.77	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002964	0000001	681.20	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002785	0000001	256.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002632	0000001	470.88	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002634	0000001	1980.20	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002772	0000001	225.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002773	0000001	270.10	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002774	0000001	140.00	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002611	0000001	104.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002612	0000001	92.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002583	0000001	1340.85	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002357	0000001	918.60	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002343	0000001	2855.65	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002288	0000001	950.00	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002133	0000001	309.10	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002135	0000001	264.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002136	0000001	528.40	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0001920	0000001	950.00	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003545	0000001	300.00	26/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003546	0000001	300.00	26/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003547	0000001	200.00	26/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003548	0000001	200.00	26/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003549	0000001	150.00	26/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003550	0000001	200.00	26/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003559	0000001	10.15	26/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003437	0000001	2001.00	26/09/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003388	0000001	3300.00	26/09/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003539	0000001	1455.00	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003540	0000001	1500.00	26/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003541	0000001	74.01	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003542	0000001	71.07	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003543	0000001	90.13	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003544	0000001	79.59	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003551	0000001	3000.00	26/09/2018	0000000269360	014494	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003552	0000001	310.00	26/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003425	0000001	1341.90	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003367	0000001	986.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003193	0000001	25.50	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003190	0000001	188.00	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003112	0000001	2100.00	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003164	0000001	204.60	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003141	0000001	83.40	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003269	0000001	729.70	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003314	0000001	1790.00	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003315	0000001	698.65	26/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003427	0000001	507.50	26/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003556	0000001	0.01	26/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003557	0000001	10.15	26/09/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003558	0000001	40.60	26/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003560	0000001	42.00	26/09/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003561	0000001	16.50	26/09/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003562	0000001	42.00	26/09/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003431	0000001	5947.87	26/09/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003436	0000001	2330.00	26/09/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003387	0000001	2401.39	26/09/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003554	0000001	1105.25	26/09/2018	0000000108820	014494	000000	55.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000672	0000001	3000.00	26/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003555	0000001	6002.50	26/09/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003570	0000001	2400.00	27/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003573	0000001	50.75	27/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003576	0000001	7.50	27/09/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003496	0000001	200.00	27/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003426	0000001	496.35	27/09/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003563	0000001	830.30	27/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003564	0000001	190.30	27/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003567	0000001	201.80	27/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003581	0000001	1799.00	27/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003582	0000001	1000.00	27/09/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003565	0000001	150.00	27/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003566	0000001	600.00	27/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003568	0000001	900.00	27/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003569	0000001	300.00	27/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003572	0000001	150.00	27/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003477	0000002	21.52	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003583	0000001	100.00	28/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003584	0000001	500.00	28/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003585	0000001	200.00	28/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003586	0000001	200.00	28/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003587	0000001	300.00	28/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003231	0000001	4770.00	28/09/2018	0000000010693	014494	000000	381.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003239	0000001	2862.00	28/09/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003240	0000001	3162.00	28/09/2018	0000000010693	014494	000000	252.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003256	0000001	954.00	28/09/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003482	0000001	1904.70	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003217	0000001	954.00	28/09/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003222	0000001	2000.00	28/09/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003595	0000001	50.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003224	0000002	2934.00	28/09/2018	0000000010693	014494	000000	400.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003213	0000001	4116.00	28/09/2018	0000000010693	014494	000000	329.28	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003596	0000001	10.15	28/09/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003597	0000001	60.90	28/09/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003598	0000001	60.80	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002674	0000001	2500.00	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003210	0000002	9077.68	28/09/2018	0000000010693	014494	000000	909.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003593	0000001	3500.00	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002187	0000001	2500.00	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003483	0000001	4271.14	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003591	0000001	930.00	28/09/2018	0000000110108	014494	000000	46.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003599	0000001	0.59	28/09/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003600	0000001	1.19	28/09/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003601	0000001	2145.83	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003602	0000001	5589.97	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003603	0000001	8121.90	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003604	0000001	12715.18	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003605	0000001	25433.65	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003580	0000001	3396.82	28/09/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003653	0000001	47.90	28/09/2018	0000000043737	057860	000000	0.00	1	Conta Corrente	CONVENIO TRANSPORTE ESCOLAR
SEC.DE EDUCACAO E DESPORTO	0003654	0000001	47.90	28/09/2018	0000000043737	057860	000000	0.00	1	Conta Corrente	CONVENIO TRANSPORTE ESCOLAR
SEC.DE EDUCACAO E DESPORTO	0003655	0000001	47.90	28/09/2018	0000000043737	057860	000000	0.00	1	Conta Corrente	CONVENIO TRANSPORTE ESCOLAR
SEC.DE EDUCACAO E DESPORTO	0003631	0000001	47.90	28/09/2018	0000000043737	057860	000000	0.00	1	Conta Corrente	CONVENIO TRANSPORTE ESCOLAR
SEC.DE EDUCACAO E DESPORTO	0003220	0000001	21438.88	28/09/2018	0000000015992	014494	000000	1715.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003234	0000002	21455.89	28/09/2018	0000000015992	014494	000000	2001.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003236	0000001	954.00	28/09/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003254	0000001	954.00	28/09/2018	0000000015992	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003255	0000001	14356.00	28/09/2018	0000000015992	014494	000000	1148.48	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003589	0000001	1028.00	28/09/2018	0000000010693	014494	000000	51.40	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003214	0000001	5024.40	28/09/2018	0000000010693	014494	000000	401.95	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003669	0000001	685.00	01/10/2018	0000000010693	014494	000000	34.25	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003681	0000001	81.50	01/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003682	0000001	447.86	01/10/2018	0000000010693	014494	000000	35.82	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003672	0000001	84.80	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003679	0000001	5.60	01/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003680	0000001	203.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003687	0000001	6.00	01/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003578	0000001	3403.72	01/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003658	0000001	30.38	01/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003667	0000001	500.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003670	0000001	28.50	01/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003671	0000001	948.00	01/10/2018	0000000269360	014494	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003673	0000001	255.01	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003675	0000001	275.21	01/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003676	0000001	327.65	01/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003677	0000001	3077.55	01/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003678	0000001	1230.00	01/10/2018	0000000269360	014494	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003668	0000001	500.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003588	0000001	300.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003590	0000001	300.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003592	0000001	550.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003594	0000001	400.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003656	0000001	300.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003659	0000001	200.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003660	0000001	300.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003661	0000001	500.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003662	0000001	200.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003663	0000001	150.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003664	0000001	350.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003665	0000001	300.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003666	0000001	150.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003674	0000001	65.31	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003574	0000001	500.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003575	0000001	200.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003577	0000001	200.00	01/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003701	0000001	500.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003703	0000001	150.00	02/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003707	0000001	250.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003708	0000001	170.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003709	0000001	592.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003710	0000001	300.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003711	0000001	300.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003712	0000001	300.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003713	0000001	400.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003714	0000001	150.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003715	0000001	120.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003716	0000001	1000.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003718	0000001	250.00	02/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003719	0000001	400.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003720	0000001	500.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003721	0000001	400.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003722	0000001	200.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003723	0000001	500.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003724	0000001	200.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003691	0000001	140.00	02/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003694	0000001	400.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003695	0000001	400.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003696	0000001	510.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003700	0000001	300.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003702	0000001	1080.00	02/10/2018	0000000108820	014494	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003704	0000001	2316.00	02/10/2018	0000000269360	014494	000000	115.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003705	0000001	24.95	02/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003706	0000001	49.90	02/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003690	0000001	3.00	02/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003692	0000001	223.30	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003494	0000001	3000.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003689	0000001	35.20	02/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003688	0000001	1058.00	02/10/2018	0000000108820	014494	000000	52.90	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003699	0000001	1895.00	02/10/2018	0000000108820	014494	000000	94.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003693	0000001	300.00	02/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003725	0000001	954.00	03/10/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003522	0000001	65760.92	03/10/2018	0000006471835	000040	000000	1315.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003730	0000001	2817.00	03/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003726	0000001	11.80	03/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003728	0000001	10.15	03/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003736	0000001	20.30	03/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003729	0000001	4347.00	03/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003733	0000001	220.00	03/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003734	0000001	30.00	03/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003735	0000001	300.00	03/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003727	0000001	300.00	03/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003742	0000001	600.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003744	0000001	250.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003745	0000001	300.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003746	0000001	450.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003747	0000001	400.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003748	0000001	400.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003749	0000001	500.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003750	0000001	350.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003751	0000001	600.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003752	0000001	250.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003753	0000001	1200.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003717	0000001	200.00	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003737	0000001	150.00	04/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003754	0000001	954.00	04/10/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003755	0000001	954.00	04/10/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003738	0000001	131.95	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003739	0000001	22.50	04/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003757	0000001	82.94	04/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003756	0000001	527.00	04/10/2018	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003762	0000001	632.00	05/10/2018	0000000108820	014494	000000	31.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003769	0000001	40.00	05/10/2018	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003777	0000001	316.00	05/10/2018	0000000110108	014494	000000	16.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003740	0000001	5475.25	05/10/2018	0000000043737	057860	000000	421.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003741	0000001	5475.25	05/10/2018	0000000043737	057860	000000	421.60	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003759	0000001	152.25	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003776	0000001	4.50	05/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003778	0000001	20.30	05/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003760	0000001	200.00	05/10/2018	0000000108820	014494	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003761	0000001	64.00	05/10/2018	0000000108820	014494	000000	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003763	0000001	300.00	05/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003779	0000001	34.98	05/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003764	0000001	450.00	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003765	0000001	200.00	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003766	0000001	400.00	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003767	0000001	250.00	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003768	0000001	350.00	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003770	0000001	300.00	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003771	0000001	500.00	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003772	0000001	400.00	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003743	0000001	600.00	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003774	0000001	500.00	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003775	0000001	1200.00	05/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003783	0000001	100.00	08/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003773	0000001	400.00	08/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003787	0000001	400.00	08/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003782	0000001	50.00	08/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003791	0000001	20.30	08/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003792	0000001	20.30	08/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003793	0000001	9.00	08/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003788	0000001	60.00	08/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003794	0000001	13.50	09/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003796	0000001	30.45	09/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003795	0000001	2500.00	09/10/2018	0000000108820	014494	000000	170.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003797	0000001	250.00	09/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003784	0000001	200.00	09/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003785	0000001	600.00	09/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003786	0000001	1200.00	09/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003831	0000001	2956.75	10/10/2018	0000000010693	014494	000000	158.55	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003833	0000001	1904.70	10/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003811	0000001	200.00	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003799	0000001	350.00	10/10/2018	0000000198005	014494	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003800	0000001	250.00	10/10/2018	0000000198005	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003801	0000001	250.00	10/10/2018	0000000198005	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003802	0000001	250.00	10/10/2018	0000000198005	014494	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003807	0000001	300.00	10/10/2018	0000000198005	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003808	0000001	500.00	10/10/2018	0000000198005	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003809	0000001	600.00	10/10/2018	0000000198005	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003813	0000001	100.00	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003818	0000001	360.00	10/10/2018	0000000269360	014494	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003823	0000001	24142.90	10/10/2018	0000000010693	014494	000000	1070.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003830	0000001	12474.29	10/10/2018	0000000010693	014494	000000	312.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003626	0000001	4716.00	10/10/2018	0000000269360	014494	000000	377.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003634	0000001	14770.60	10/10/2018	0000000269360	014494	000000	2224.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003635	0000001	9808.00	10/10/2018	0000000269360	014494	000000	860.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003637	0000001	10618.00	10/10/2018	0000000269360	014494	000000	886.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003644	0000001	15769.00	10/10/2018	0000000269360	014494	000000	1300.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003645	0000001	1500.00	10/10/2018	0000000269360	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003646	0000001	3062.00	10/10/2018	0000000269360	014494	000000	244.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003647	0000001	2148.00	10/10/2018	0000000269360	014494	000000	171.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003648	0000001	13900.00	10/10/2018	0000000269360	014494	000000	1624.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003617	0000001	10863.87	10/10/2018	0000000269360	014494	000000	1196.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003619	0000001	1908.00	10/10/2018	0000000269360	014494	000000	190.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003620	0000001	22278.78	10/10/2018	0000000269360	014494	000000	2334.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003781	0000001	700.00	10/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003825	0000001	6043.69	10/10/2018	0000000010693	014494	000000	95.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003825	0000002	749.29	10/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003817	0000001	24.00	10/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003819	0000001	20.30	10/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003827	0000001	1162.14	10/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003820	0000001	23.84	10/10/2018	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003821	0000001	2.38	10/10/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003822	0000001	2755.16	10/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003824	0000001	4147.63	10/10/2018	0000000010693	014494	000000	63.42	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003826	0000001	9290.05	10/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003828	0000001	6035.18	10/10/2018	0000000010693	014494	000000	407.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003832	0000001	16090.10	10/10/2018	0000000010693	014494	000000	971.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003834	0000001	65738.32	10/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003731	0000001	4532.82	10/10/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003614	0000001	47786.77	10/10/2018	0000000015992	014494	000000	6703.67	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003621	0000001	222416.11	10/10/2018	0000000015992	014494	000000	29353.17	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003814	0000001	89.00	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003829	0000001	9479.92	10/10/2018	0000000010693	014494	000000	936.58	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003842	0000001	82.94	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003855	0000001	5729.14	11/10/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003840	0000001	100.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003843	0000001	60.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003846	0000001	1000.00	11/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003847	0000001	10.15	11/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003848	0000001	15.00	11/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003533	0000001	3329.00	11/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003838	0000001	948.00	11/10/2018	0000000269360	014494	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003839	0000001	948.00	11/10/2018	0000000269360	014494	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003841	0000001	30.38	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003844	0000001	60.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003845	0000001	30.00	11/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003850	0000001	2700.00	11/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003853	0000001	2901.86	11/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003854	0000001	1372.94	11/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003812	0000001	350.00	11/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003861	0000001	300.00	15/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003860	0000001	1000.00	15/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003863	0000001	95.18	15/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003835	0000001	4899.66	15/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003836	0000001	9638.44	15/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003859	0000001	3300.00	15/10/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003865	0000001	10.15	15/10/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003866	0000001	18.00	15/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003876	0000001	101.50	16/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003880	0000001	12.00	16/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003882	0000001	10.15	16/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0002757	0000001	3600.00	16/10/2018	0000000108820	014494	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003901	0000001	2500.00	16/10/2018	0000000108820	014494	000000	170.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003780	0000001	350.00	16/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003913	0000001	10.15	16/10/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003390	0000001	5763.65	16/10/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003904	0000001	159.60	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003906	0000001	3550.00	16/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003908	0000001	1400.00	16/10/2018	0000000108820	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003912	0000001	285.71	16/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003875	0000001	111.65	16/10/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003878	0000001	30.45	16/10/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003883	0000001	954.00	16/10/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003884	0000001	954.00	16/10/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003885	0000001	954.00	16/10/2018	0000000264997	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003886	0000001	1500.00	16/10/2018	0000000264997	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003887	0000001	954.00	16/10/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003888	0000001	954.00	16/10/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003889	0000001	954.00	16/10/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003890	0000001	954.00	16/10/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003891	0000001	954.00	16/10/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003892	0000001	954.00	16/10/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003893	0000001	954.00	16/10/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003894	0000001	954.00	16/10/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003895	0000001	954.00	16/10/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003896	0000001	954.00	16/10/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003900	0000001	1800.00	16/10/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003624	0000001	3204.00	16/10/2018	0000000257184	014494	000000	256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003867	0000001	477.00	16/10/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003868	0000001	954.00	16/10/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003869	0000001	477.00	16/10/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003870	0000001	477.00	16/10/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003871	0000001	477.00	16/10/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003872	0000001	400.00	16/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003874	0000001	477.00	16/10/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003877	0000001	477.00	16/10/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003879	0000001	6400.00	16/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003881	0000001	954.00	16/10/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003897	0000001	1106.00	16/10/2018	0000000269360	014494	000000	55.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003899	0000001	2850.00	16/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003902	0000001	60.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003903	0000001	90.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003905	0000001	350.00	16/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003907	0000001	211.00	16/10/2018	0000000108820	014494	000000	10.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003910	0000001	30.00	16/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003862	0000001	300.00	16/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003873	0000001	500.00	16/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003798	0000001	840.00	16/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003810	0000001	500.00	16/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003698	0000001	3500.00	16/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003909	0000001	150.00	16/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003914	0000001	736.00	17/10/2018	0000000110108	014494	000000	36.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003919	0000001	2075.48	17/10/2018	0000000137723	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003923	0000001	2040.00	17/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003652	0000001	104068.50	17/10/2018	0000006471410	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003915	0000001	4042.99	17/10/2018	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003916	0000001	4262.93	17/10/2018	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003917	0000001	4022.99	17/10/2018	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003918	0000001	4302.92	17/10/2018	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003920	0000001	2071.48	17/10/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003921	0000001	6002.50	17/10/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003922	0000001	4090.98	17/10/2018	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003924	0000001	10.15	17/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003925	0000001	25.50	17/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003945	0000001	25.50	18/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003941	0000001	4050.00	18/10/2018	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003936	0000001	200.00	18/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003937	0000001	369.00	18/10/2018	0000000269360	014494	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003938	0000001	150.00	18/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003939	0000001	400.00	18/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003931	0000001	150.00	18/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003932	0000001	80.00	18/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003933	0000001	65.00	18/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003929	0000001	1093.50	18/10/2018	0000000257184	014494	000000	54.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003946	0000001	10.15	18/10/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003952	0000001	255.00	19/10/2018	0000000269360	014494	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003953	0000001	430.00	19/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003954	0000001	30.38	19/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003930	0000001	1244.00	19/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003948	0000001	188.73	19/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003947	0000001	28.50	19/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003961	0000001	10.15	19/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003962	0000001	10.15	19/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003963	0000001	0.17	19/10/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003964	0000001	582.88	19/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003965	0000001	8121.90	19/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003966	0000001	12715.18	19/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003967	0000001	145.32	19/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003971	0000001	10.15	22/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003972	0000001	10.50	22/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003970	0000001	300.00	22/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003968	0000001	150.00	22/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003975	0000001	100.00	23/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003976	0000001	130.00	23/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003977	0000001	300.00	23/10/2018	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003988	0000001	1474.00	23/10/2018	0000000269360	014494	000000	73.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003990	0000001	200.02	23/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003974	0000001	300.00	23/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003978	0000001	1800.00	23/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003979	0000001	350.00	23/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003980	0000001	954.00	23/10/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003982	0000001	1088.00	23/10/2018	0000000269360	014494	000000	87.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003983	0000001	100.00	23/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003984	0000001	30.00	23/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003985	0000001	60.00	23/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003986	0000001	60.00	23/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003987	0000001	1000.00	23/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003934	0000001	400.00	23/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003935	0000001	400.00	23/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003872	0000002	554.00	23/10/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003612	0000001	48661.13	23/10/2018	0000000108820	014494	000000	4541.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003684	0000001	2175.00	23/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003981	0000001	2500.00	23/10/2018	0000000108820	014494	000000	170.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003973	0000001	10.15	23/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004000	0000001	25.50	23/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004001	0000001	10.15	23/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004002	0000001	10.15	23/10/2018	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004003	0000001	40.60	23/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003969	0000001	3000.00	23/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003989	0000001	1000.00	23/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004004	0000001	119.29	23/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003686	0000001	1325.00	23/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003328	0000001	3500.00	23/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003625	0000001	37721.76	23/10/2018	0000000015992	014494	000000	3497.83	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003607	0000001	17451.38	23/10/2018	0000000015992	014494	000000	1526.62	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003618	0000001	32672.41	23/10/2018	0000000108820	014494	000000	2957.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004015	0000001	2322.90	24/10/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004016	0000001	1150.00	24/10/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004017	0000001	880.00	24/10/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004018	0000001	4512.30	24/10/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004014	0000001	25073.07	24/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004012	0000001	10.15	24/10/2018	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004013	0000001	10.50	24/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004006	0000001	200.00	24/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004005	0000001	200.00	24/10/2018	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004022	0000001	230.00	25/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004029	0000001	350.00	25/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004031	0000001	100.00	25/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004023	0000001	135.00	25/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004025	0000001	1370.00	25/10/2018	0000000269360	014494	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004027	0000001	850.00	25/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004030	0000001	970.00	25/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004035	0000001	5380.94	25/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004019	0000001	5800.13	25/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003987	0000002	1950.00	25/10/2018	0000000269360	014494	000000	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004008	0000001	2907.00	25/10/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004026	0000001	1790.00	25/10/2018	0000000264997	014494	000000	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004041	0000001	20.30	25/10/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004037	0000001	70.50	25/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004038	0000001	20.30	25/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004039	0000001	3.18	25/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004040	0000001	42.00	25/10/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004032	0000001	150.00	25/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004034	0000001	150.00	25/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004036	0000001	150.00	25/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004021	0000001	30.38	25/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004028	0000001	1648.87	25/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004024	0000001	980.00	25/10/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004033	0000001	8036.70	25/10/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004042	0000001	6427.60	26/10/2018	0000000067709	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004046	0000001	10.15	26/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004047	0000001	10.15	26/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004048	0000001	27.00	26/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004045	0000001	450.00	26/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004043	0000001	480.00	26/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004044	0000001	300.00	26/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003628	0000001	954.00	29/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004054	0000001	46.50	29/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004055	0000001	20.30	29/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003606	0000001	3671.88	29/10/2018	0000000010693	014494	000000	293.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003630	0000001	365.70	29/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003627	0000001	25477.58	29/10/2018	0000000010693	014494	000000	2321.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003636	0000001	2738.69	30/10/2018	0000000015992	014494	000000	290.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004065	0000001	100.00	30/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004073	0000001	2422.00	30/10/2018	0000000023752	014494	000000	121.10	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003643	0000001	2954.00	30/10/2018	0000000010693	014494	000000	256.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003394	0000001	7402.92	30/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003926	0000001	5455.70	30/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003927	0000001	1958.00	30/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003928	0000001	1200.00	30/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003333	0000001	4621.50	30/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002876	0000001	10110.00	30/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002864	0000001	560.00	30/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003632	0000001	7296.77	30/10/2018	0000000010693	014494	000000	681.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003639	0000001	2000.00	30/10/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003849	0000001	5652.02	30/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003940	0000001	4774.85	30/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003942	0000001	5206.50	30/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003943	0000001	5888.24	30/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003944	0000001	2100.00	30/10/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004078	0000001	1111.59	30/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004088	0000001	2054.15	30/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004056	0000001	40.60	30/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004057	0000001	20.30	30/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004058	0000001	37.50	30/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004059	0000001	10.15	30/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004060	0000001	27.27	30/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003642	0000001	5534.00	30/10/2018	0000000010693	014494	000000	482.72	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003194	0000001	6500.00	30/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003165	0000001	2500.00	30/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004071	0000001	3500.00	30/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004076	0000001	2000.00	30/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003616	0000001	14000.00	30/10/2018	0000000010693	014494	000000	3430.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003407	0000001	2500.00	30/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003629	0000001	1996.52	30/10/2018	0000000010693	014494	000000	179.68	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004062	0000001	150.00	30/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004075	0000001	350.00	30/10/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003611	0000001	2488.75	30/10/2018	0000000010693	014494	000000	251.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004087	0000001	30.00	30/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004063	0000001	30.38	30/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004064	0000001	30.00	30/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004070	0000001	2740.00	30/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004074	0000001	650.00	30/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003623	0000001	3254.00	30/10/2018	0000000010693	014494	000000	280.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003395	0000001	6149.42	30/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004061	0000001	10.15	30/10/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004072	0000001	954.00	30/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004077	0000001	737.00	30/10/2018	0000000264997	014494	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004166	0000001	10.15	31/10/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004082	0000001	2300.66	31/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004083	0000001	2503.66	31/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004084	0000001	4801.68	31/10/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004095	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004096	0000001	565.00	31/10/2018	0000000010693	014494	000000	28.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004097	0000001	737.00	31/10/2018	0000000010693	014494	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004100	0000001	954.00	31/10/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004101	0000001	477.00	31/10/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004110	0000001	200.00	31/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004128	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004133	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004134	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004157	0000001	477.00	31/10/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004090	0000001	200.00	31/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004103	0000001	340.00	31/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004104	0000001	100.00	31/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004092	0000001	18.26	31/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004098	0000001	500.00	31/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004099	0000001	547.36	31/10/2018	0000000023752	014494	000000	27.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004167	0000001	1.19	31/10/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004163	0000001	0.56	31/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004164	0000001	91.35	31/10/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004165	0000001	71.05	31/10/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004168	0000001	35.50	31/10/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004091	0000001	65.00	31/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004105	0000001	700.00	31/10/2018	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004106	0000001	300.00	31/10/2018	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004107	0000001	368.42	31/10/2018	0000000023752	014494	000000	18.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004108	0000001	600.00	31/10/2018	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004111	0000001	527.00	31/10/2018	0000000010693	014494	000000	26.35	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004112	0000001	350.00	31/10/2018	0000000010693	014494	000000	17.50	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004113	0000001	200.00	31/10/2018	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004114	0000001	700.00	31/10/2018	0000000023752	014494	000000	35.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004115	0000001	200.00	31/10/2018	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004116	0000001	860.52	31/10/2018	0000000010693	014494	000000	43.02	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004117	0000001	558.96	31/10/2018	0000000010693	014494	000000	27.94	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004118	0000001	558.96	31/10/2018	0000000010693	014494	000000	27.94	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004119	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004120	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004121	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004122	0000001	500.00	31/10/2018	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004123	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004124	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004125	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004126	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004127	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004130	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004131	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004136	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004138	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004140	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004141	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004143	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004144	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004145	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004146	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004079	0000001	4902.49	31/10/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004086	0000001	5301.48	31/10/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004109	0000001	200.00	31/10/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004129	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004132	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004135	0000001	477.00	31/10/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004137	0000001	477.00	31/10/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004139	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004142	0000001	632.00	31/10/2018	0000000010693	014494	000000	32.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004147	0000001	477.00	31/10/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004148	0000001	954.00	31/10/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004149	0000001	477.00	31/10/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004150	0000001	477.00	31/10/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004151	0000001	477.00	31/10/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004152	0000001	477.00	31/10/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004153	0000001	477.00	31/10/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004154	0000001	798.00	31/10/2018	0000000023752	014494	000000	39.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004155	0000001	477.00	31/10/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004156	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004158	0000001	558.96	31/10/2018	0000000010693	014494	000000	27.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004159	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004160	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004161	0000001	477.00	31/10/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004162	0000001	954.00	31/10/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004214	0000001	51.00	31/10/2018	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004219	0000001	130.00	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004221	0000001	1797.96	01/11/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004222	0000001	1733.16	01/11/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004223	0000001	477.00	01/11/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004227	0000001	477.00	01/11/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004236	0000001	477.00	01/11/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004237	0000001	477.00	01/11/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004225	0000001	369.00	01/11/2018	0000000137723	014494	000000	18.45	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004235	0000001	954.00	01/11/2018	0000000110108	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004238	0000001	954.00	01/11/2018	0000000110108	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004239	0000001	130.00	01/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004216	0000001	95.00	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004215	0000001	50.00	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004231	0000001	0.01	01/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004232	0000001	40.60	01/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004233	0000001	40.60	01/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004234	0000001	94.50	01/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004217	0000001	200.00	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004218	0000001	300.00	01/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004224	0000001	1225.00	01/11/2018	0000000023752	014494	000000	98.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004228	0000001	477.00	01/11/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004229	0000001	2273.68	01/11/2018	0000000269360	014494	000000	113.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004226	0000001	737.00	01/11/2018	0000000264997	014494	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004230	0000001	10.15	01/11/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004245	0000001	150.00	05/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004244	0000001	10.15	05/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004247	0000001	79.40	05/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004246	0000001	510.00	05/11/2018	0000000023752	014494	000000	25.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004278	0000001	477.00	06/11/2018	0000000110108	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004254	0000001	9874.20	06/11/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004260	0000001	1044.00	06/11/2018	0000000015992	014494	000000	83.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004266	0000001	1908.00	06/11/2018	0000000015992	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004268	0000001	954.00	06/11/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004261	0000001	81.00	06/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004263	0000001	30.45	06/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004265	0000001	30.45	06/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004262	0000001	2528.84	06/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004264	0000001	250.00	06/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004255	0000001	6576.60	06/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004267	0000001	200.00	06/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004269	0000001	90.00	06/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004270	0000001	350.00	06/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004271	0000001	200.00	06/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004276	0000001	30.00	06/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004277	0000001	300.00	07/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004283	0000001	150.00	07/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004285	0000001	200.00	07/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004294	0000001	774.00	07/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004281	0000001	150.00	07/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004296	0000001	250.00	07/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004248	0000001	300.00	07/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004249	0000001	300.00	07/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004252	0000001	150.00	07/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004292	0000001	50.75	07/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004295	0000001	12.00	07/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004287	0000001	6098.48	07/11/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004289	0000001	6148.45	07/11/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004290	0000001	954.00	07/11/2018	0000000023752	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004293	0000001	369.00	07/11/2018	0000000023752	014494	000000	18.45	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004299	0000001	21.00	08/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004300	0000001	10.15	08/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004302	0000001	30.45	08/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004284	0000001	1198.84	08/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004297	0000001	30.38	08/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004298	0000001	954.00	08/11/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004301	0000001	5178.00	08/11/2018	0000000269360	014494	000000	258.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004303	0000001	500.00	09/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004304	0000001	6795.00	09/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004328	0000001	12394.16	09/11/2018	0000000010693	014494	000000	312.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004329	0000001	24483.01	09/11/2018	0000000010693	014494	000000	1070.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004210	0000001	4716.00	09/11/2018	0000000269360	014494	000000	377.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004174	0000001	9808.00	09/11/2018	0000000269360	014494	000000	860.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004180	0000001	10618.00	09/11/2018	0000000269360	014494	000000	886.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004193	0000001	19825.90	09/11/2018	0000000269360	014494	000000	1678.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004194	0000001	1500.00	09/11/2018	0000000269360	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004196	0000001	3062.00	09/11/2018	0000000269360	014494	000000	244.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004198	0000001	2148.00	09/11/2018	0000000269360	014494	000000	171.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004200	0000001	11181.87	09/11/2018	0000000269360	014494	000000	1221.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004201	0000001	13900.00	09/11/2018	0000000269360	014494	000000	1624.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004202	0000001	1908.00	09/11/2018	0000000269360	014494	000000	190.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004203	0000001	22329.48	09/11/2018	0000000269360	014494	000000	2334.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004171	0000001	14631.90	09/11/2018	0000000269360	014494	000000	2226.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004305	0000001	2360.00	09/11/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004306	0000001	50.00	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004318	0000001	2287.27	09/11/2018	0000000010693	014494	000000	95.13	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004319	0000001	704.55	09/11/2018	0000000010693	014494	000000	31.71	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003633	0000001	5088.00	09/11/2018	0000000108820	014494	000000	407.04	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004313	0000001	1904.70	09/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004314	0000001	7553.21	09/11/2018	0000000010693	014494	000000	126.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003616	0000002	7000.00	09/11/2018	0000000108820	014494	000000	1505.89	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004308	0000001	496.78	09/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004310	0000001	10.15	09/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004311	0000001	30.45	09/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004312	0000001	1964.94	09/11/2018	0000000010693	014494	000000	31.71	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004320	0000001	9493.28	09/11/2018	0000000010693	014494	000000	936.58	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004173	0000001	32393.41	09/11/2018	0000000108820	014494	000000	2952.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004309	0000001	4020.93	09/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004316	0000001	2689.00	09/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004317	0000001	56742.60	09/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004324	0000001	8121.90	09/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004325	0000001	12715.18	09/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004326	0000001	15568.64	09/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004330	0000001	4015.04	09/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004315	0000001	12556.19	09/11/2018	0000000010693	014494	000000	939.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004321	0000001	3246.81	09/11/2018	0000000010693	014494	000000	31.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004322	0000001	5968.40	09/11/2018	0000000010693	014494	000000	407.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004323	0000001	10109.06	09/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004175	0000001	222460.94	09/11/2018	0000000015992	014494	000000	29178.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004195	0000001	48376.77	09/11/2018	0000000015992	014494	000000	6816.01	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004334	0000001	31.50	12/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004357	0000001	7.50	13/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004359	0000001	10.15	13/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004360	0000001	60.90	13/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004338	0000001	300.00	13/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004336	0000001	1895.00	13/11/2018	0000000108820	014494	000000	94.75	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004337	0000001	368.42	13/11/2018	0000000108820	014494	000000	18.42	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004361	0000001	1157.89	13/11/2018	0000000110108	014494	000000	57.89	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004332	0000001	400.00	13/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004333	0000001	1000.00	13/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004339	0000001	500.00	13/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004340	0000001	250.00	13/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004007	0000001	200.00	13/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004335	0000001	470.00	13/11/2018	0000000108820	014494	000000	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004341	0000001	30.00	13/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004348	0000001	4590.62	13/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004349	0000001	930.00	13/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004240	0000001	2175.00	14/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004354	0000001	5205.76	14/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004355	0000001	9753.14	14/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004366	0000001	200.00	14/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004367	0000001	300.00	14/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004368	0000001	473.68	14/11/2018	0000000269360	014494	000000	23.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004370	0000001	1176.50	14/11/2018	0000000269360	014494	000000	58.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004345	0000001	7000.00	14/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004346	0000001	900.00	14/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004347	0000001	3360.00	14/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003683	0000001	2175.00	14/11/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004331	0000001	400.00	14/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004331	0000002	100.00	14/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004362	0000001	25.50	14/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004363	0000001	10.15	14/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004364	0000001	10.15	14/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004369	0000001	10.15	14/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004378	0000001	10.15	16/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004381	0000001	9.00	16/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004377	0000001	1120.00	16/11/2018	0000000015992	014494	000000	89.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004380	0000001	3138.80	16/11/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004382	0000001	4769.96	16/11/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004383	0000001	2930.24	16/11/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003515	0000001	4205.58	16/11/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004365	0000001	300.00	16/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004372	0000001	150.00	16/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003805	0000001	1550.00	16/11/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004386	0000001	1743.00	16/11/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004388	0000001	1750.23	16/11/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004373	0000001	500.00	16/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004374	0000001	30.38	16/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004376	0000001	1000.00	16/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004384	0000001	4228.28	16/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004387	0000001	2673.07	16/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004282	0000001	6390.00	16/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004020	0000001	1255.50	16/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003804	0000001	4725.00	16/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003790	0000001	726.72	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003864	0000001	419.98	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003758	0000001	397.50	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003991	0000001	707.80	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003992	0000001	71.20	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003993	0000001	483.00	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003994	0000001	62.00	19/11/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003995	0000001	964.07	19/11/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003996	0000001	792.30	19/11/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003997	0000001	552.00	19/11/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003998	0000001	106.50	19/11/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003999	0000001	1529.90	19/11/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003258	0000001	950.00	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004288	0000001	284.00	19/11/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004274	0000001	1268.47	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004220	0000001	330.00	19/11/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004259	0000001	812.78	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004389	0000001	200.00	19/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004390	0000001	150.00	19/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004392	0000001	73.83	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004393	0000001	152.35	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004394	0000001	237.32	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004395	0000001	257.84	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004396	0000001	36.32	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004399	0000001	6400.00	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004344	0000001	1750.00	19/11/2018	0000000264350	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004402	0000001	600.00	19/11/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004411	0000001	10.15	19/11/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004397	0000001	250.00	19/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002752	0000001	950.00	19/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004403	0000001	1008.54	19/11/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004412	0000001	20.30	19/11/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004379	0000001	2200.00	19/11/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004358	0000001	8194.86	19/11/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003851	0000001	4121.39	19/11/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003440	0000001	4998.24	19/11/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0000371	0000001	2135.80	19/11/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004391	0000001	511.85	19/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004404	0000001	10.50	19/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004413	0000001	10.15	19/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004427	0000001	10.15	20/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004429	0000001	3.00	20/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004431	0000001	10.15	20/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004430	0000001	821.01	20/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004432	0000001	15186.98	20/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004424	0000001	32614.52	20/11/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004414	0000001	71.03	20/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004415	0000001	62.23	20/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004416	0000001	75.45	20/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004428	0000001	34782.00	20/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003698	0000002	3000.00	20/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004422	0000001	25.51	20/11/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004423	0000001	224.96	20/11/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004425	0000001	18.95	20/11/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004419	0000001	350.00	20/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004420	0000001	30.00	20/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004421	0000001	200.00	20/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004426	0000001	30304.63	20/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004102	0000001	2439.00	20/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004433	0000001	1294.75	21/11/2018	0000000269360	014494	000000	64.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004434	0000001	1580.00	21/11/2018	0000000269360	014494	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004435	0000001	1610.00	21/11/2018	0000000269360	014494	000000	80.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004436	0000001	5000.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004440	0000001	219.11	21/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004441	0000001	354.07	21/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004442	0000001	267.78	21/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004443	0000001	632.00	21/11/2018	0000000108820	014494	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004444	0000001	60.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004438	0000001	300.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004439	0000001	200.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004446	0000001	100.00	21/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004447	0000001	600.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004449	0000001	400.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004453	0000001	500.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004375	0000001	672.00	21/11/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004417	0000001	150.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004418	0000001	300.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004371	0000001	250.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002877	0000001	6370.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004450	0000001	600.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004176	0000001	37833.06	21/11/2018	0000000015992	014494	000000	3504.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004170	0000001	17467.28	21/11/2018	0000000015992	014494	000000	1520.26	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004437	0000001	2011.38	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004448	0000001	1253.00	21/11/2018	0000000108820	014494	000000	63.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004256	0000001	1980.00	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004273	0000001	5776.40	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004454	0000001	101.50	21/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004455	0000001	480.00	22/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004468	0000001	40.60	22/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004451	0000001	384.00	22/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004452	0000001	2136.00	22/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004459	0000001	66.90	22/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004463	0000001	954.00	22/11/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004460	0000001	30.00	22/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004456	0000001	2000.00	22/11/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004461	0000001	500.00	22/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004445	0000001	100.00	22/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004094	0000001	961.40	22/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004342	0000001	400.00	22/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004343	0000001	400.00	22/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004462	0000001	350.00	22/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004467	0000001	200.00	22/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004471	0000001	1432.00	23/11/2018	0000000023752	014494	000000	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004476	0000001	350.00	23/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004477	0000001	1088.00	23/11/2018	0000000269360	014494	000000	87.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004478	0000001	600.00	23/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004482	0000001	1000.00	23/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004457	0000001	1134.00	23/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004470	0000001	100.00	23/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004469	0000001	594.00	23/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004474	0000001	369.00	23/11/2018	0000000108820	014494	000000	18.45	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004479	0000001	210.55	23/11/2018	0000000110108	014494	000000	10.55	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004472	0000001	10.15	23/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004473	0000001	6.00	23/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004475	0000001	10.15	23/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004480	0000001	10.15	23/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004491	0000001	10.15	26/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004492	0000001	10.15	26/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004493	0000001	46.50	26/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004494	0000001	42.00	26/11/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004488	0000001	1000.00	26/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004481	0000001	821.00	26/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004483	0000001	2357.25	26/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004489	0000001	600.00	26/11/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004482	0000002	900.00	26/11/2018	0000000269360	014494	000000	99.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004485	0000001	100.00	26/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004486	0000001	30.38	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004487	0000001	279.00	26/11/2018	0000000269360	014494	000000	13.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004490	0000001	1000.00	26/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004499	0000001	6000.00	27/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004502	0000001	30.00	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004505	0000001	954.00	27/11/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004509	0000001	1000.00	27/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004172	0000001	47614.33	27/11/2018	0000000108820	014494	000000	4467.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004495	0000001	500.00	27/11/2018	000000016223X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004501	0000001	500.00	27/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004503	0000001	200.00	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004211	0000001	954.00	27/11/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003815	0000001	9500.00	27/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004307	0000001	9500.00	27/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004506	0000001	954.00	27/11/2018	0000000023752	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004508	0000001	130.30	27/11/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004212	0000001	1574.10	27/11/2018	0000000108820	014494	000000	125.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004497	0000001	7500.00	27/11/2018	0000000015992	014494	000000	937.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004498	0000001	1520.48	27/11/2018	0000000015992	014494	000000	226.19	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004178	0000001	25771.28	27/11/2018	0000000108820	014494	000000	2347.58	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004500	0000001	40.60	27/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004504	0000001	50.75	27/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004507	0000001	91.35	27/11/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004511	0000001	10.15	27/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004484	0000001	3000.00	27/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004169	0000001	3671.88	27/11/2018	0000000108820	014494	000000	293.75	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004067	0000001	6500.00	27/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004068	0000001	6500.00	27/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004496	0000001	4300.00	27/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003816	0000001	4300.00	27/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004050	0000001	1104.00	28/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004528	0000001	20.30	28/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004529	0000001	7.50	28/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004516	0000001	7091.52	28/11/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004517	0000001	930.00	28/11/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004518	0000001	120.00	28/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004051	0000001	620.00	28/11/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004527	0000001	1400.00	28/11/2018	0000000010693	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004514	0000001	1280.00	28/11/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004515	0000001	10726.28	28/11/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004526	0000001	300.00	28/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004093	0000001	3659.69	28/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004009	0000001	2275.00	28/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004010	0000001	2500.00	28/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004049	0000001	3923.60	28/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004052	0000001	2998.00	28/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004512	0000001	900.00	28/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004513	0000001	7120.89	28/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004519	0000001	50.00	28/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004520	0000001	100.00	28/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004530	0000001	477.00	28/11/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004531	0000001	954.00	28/11/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004532	0000001	477.00	28/11/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004533	0000001	477.00	28/11/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004534	0000001	477.00	28/11/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004535	0000001	954.00	28/11/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004536	0000001	477.00	28/11/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004537	0000001	477.00	28/11/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004538	0000001	143.18	28/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004539	0000001	79.77	28/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004400	0000001	1050.00	28/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004401	0000001	1320.00	28/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004554	0000001	600.00	29/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004556	0000001	350.00	29/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004559	0000001	200.00	29/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004562	0000001	2950.00	29/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004563	0000001	2950.00	29/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004564	0000001	2950.00	29/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004566	0000001	3900.00	29/11/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004544	0000001	150.00	29/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004546	0000001	300.00	29/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004555	0000001	350.00	29/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001880	0000001	2500.00	29/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004542	0000001	20.54	29/11/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004561	0000001	3500.00	29/11/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004541	0000001	16.50	29/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004557	0000001	20.30	29/11/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004558	0000001	1.00	29/11/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004588	0000001	30.45	30/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004593	0000001	91.35	30/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004594	0000001	4.50	30/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004597	0000001	13.50	30/11/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004181	0000001	3496.77	30/11/2018	0000000010693	014494	000000	339.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0001750	0000003	46.87	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004291	0000001	700.00	30/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004179	0000001	1996.52	30/11/2018	0000000010693	014494	000000	179.68	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004069	0000001	2500.00	30/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0003571	0000001	2500.00	30/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004565	0000001	1500.00	30/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004569	0000001	16447.28	30/11/2018	0000000015992	014494	000000	1439.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004572	0000001	36899.16	30/11/2018	0000000015992	014494	000000	3418.39	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004573	0000001	25491.28	30/11/2018	0000000010693	014494	000000	2319.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004579	0000001	1431.00	30/11/2018	0000000010693	014494	000000	114.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004596	0000001	51.00	30/11/2018	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004567	0000001	3251.88	30/11/2018	0000000010693	014494	000000	260.15	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004578	0000001	1940.31	30/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004582	0000001	826.80	30/11/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004589	0000001	0.07	30/11/2018	0000000083062	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004591	0000001	1.19	30/11/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004595	0000001	812.01	30/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004600	0000001	2800.59	30/11/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004279	0000001	790.00	30/11/2018	0000000110108	014494	000000	39.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004286	0000001	3000.00	30/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004571	0000001	31954.41	30/11/2018	0000000010693	014494	000000	2919.12	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003906	0000002	3550.00	30/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003500	0000001	4460.80	30/11/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003608	0000001	2000.00	30/11/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004580	0000001	954.00	30/11/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004601	0000001	710.00	30/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0000828	0000002	4349.60	30/11/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004584	0000001	250.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004585	0000001	237.35	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004586	0000001	500.00	30/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004587	0000001	300.00	30/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004545	0000001	300.00	30/11/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004568	0000001	536.84	30/11/2018	0000000010693	014494	000000	26.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004570	0000001	46041.53	30/11/2018	0000000010693	014494	000000	4311.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004574	0000001	11630.53	30/11/2018	0000000269360	014494	000000	1426.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004575	0000001	1908.00	30/11/2018	0000000269360	014494	000000	190.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004576	0000001	21991.48	30/11/2018	0000000269360	014494	000000	2303.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004577	0000001	3992.40	30/11/2018	0000000269360	014494	000000	324.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004581	0000001	250.00	30/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004590	0000001	12.19	30/11/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004458	0000001	6700.00	30/11/2018	0000000264350	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003553	0000001	6943.04	30/11/2018	000000009630X	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004464	0000001	1451.00	03/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004465	0000001	2616.55	03/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004635	0000001	400.00	03/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004636	0000001	1000.00	03/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004643	0000001	100.00	03/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004644	0000001	350.00	03/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004646	0000001	500.00	03/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004647	0000001	200.00	03/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004640	0000001	316.00	03/12/2018	0000000110108	014494	000000	15.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004466	0000001	1863.64	03/12/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004641	0000001	3.00	03/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004642	0000001	9.15	03/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004672	0000001	60.90	04/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004673	0000001	50.75	04/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004674	0000001	9.00	04/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004667	0000001	9540.80	04/12/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004668	0000001	840.00	04/12/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004669	0000001	58.00	04/12/2018	0000000108820	014494	000000	2.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004653	0000001	100.00	04/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004663	0000001	300.00	04/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004662	0000001	100.00	04/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004670	0000001	300.00	04/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004671	0000001	632.00	04/12/2018	0000000108820	014494	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004651	0000001	750.00	05/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004652	0000001	8711.32	05/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004657	0000001	3407.83	05/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004658	0000001	2456.37	05/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004659	0000001	5798.08	05/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004592	0000001	2740.08	05/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004681	0000001	200.00	05/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004684	0000001	1500.00	05/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004654	0000001	2751.94	05/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004655	0000001	4705.80	05/12/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004656	0000001	3003.66	05/12/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004685	0000001	10.50	05/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004688	0000001	19.50	06/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004690	0000001	10.15	06/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003697	0000001	3500.00	06/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004678	0000001	2800.00	06/12/2018	0000000067709	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004686	0000001	900.00	06/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004687	0000001	6683.14	06/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004660	0000001	6011.04	06/12/2018	0000000267872	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004661	0000001	3802.73	06/12/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004676	0000001	3941.00	06/12/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004689	0000001	10.15	06/12/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004666	0000001	1640.00	07/12/2018	0000000269360	014494	000000	82.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004698	0000001	1070.00	07/12/2018	0000000110108	014494	000000	53.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004699	0000001	2910.00	07/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004701	0000001	300.00	07/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004702	0000001	432.00	07/12/2018	0000000010693	014494	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004677	0000001	3550.00	07/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004680	0000001	158.00	07/12/2018	0000000110108	014494	000000	7.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004691	0000001	300.00	07/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004693	0000001	5475.25	07/12/2018	0000000043737	057860	000000	421.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004694	0000001	5475.25	07/12/2018	0000000043737	057860	000000	421.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004695	0000001	30.00	07/12/2018	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004704	0000001	3559.44	07/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004705	0000001	21.00	07/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004706	0000001	10.15	07/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004707	0000001	0.93	07/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004741	0000001	477.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004816	0000001	32.50	10/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004817	0000001	39.67	10/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004823	0000001	771.40	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003629	0000002	9413.16	10/12/2018	0000000010693	014494	000000	771.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004714	0000001	6767.78	10/12/2018	0000000010693	014494	000000	95.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004729	0000001	477.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004821	0000001	3500.00	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004825	0000001	700.00	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003632	0000002	4554.00	10/12/2018	0000000010693	014494	000000	382.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004717	0000001	5373.21	10/12/2018	0000000010693	014494	000000	63.42	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004718	0000001	8121.90	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004719	0000001	12715.18	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004720	0000001	3906.71	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004721	0000001	16311.73	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004722	0000001	1535.94	10/12/2018	0000000010693	014494	000000	245.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004730	0000001	954.00	10/12/2018	0000000010693	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004738	0000001	477.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004811	0000001	500.00	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004822	0000001	3670.24	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003610	0000001	4770.00	10/12/2018	0000000010693	014494	000000	381.60	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004713	0000001	9468.08	10/12/2018	0000000010693	014494	000000	936.58	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004725	0000001	15368.94	10/12/2018	0000000010693	014494	000000	2459.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004710	0000001	6020.06	10/12/2018	0000000010693	014494	000000	407.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004711	0000001	15602.66	10/12/2018	0000000010693	014494	000000	971.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004712	0000001	67003.41	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004723	0000001	7784.64	10/12/2018	0000000010693	014494	000000	1245.54	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004726	0000001	104404.47	10/12/2018	0000000010693	014494	000000	19956.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004727	0000001	18240.48	10/12/2018	0000000010693	014494	000000	2918.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004728	0000001	12077.64	10/12/2018	0000000010693	014494	000000	1932.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004732	0000001	23128.32	10/12/2018	0000000010693	014494	000000	4862.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004740	0000001	1369.34	10/12/2018	0000000010693	014494	000000	246.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004809	0000001	200.00	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004815	0000001	51.00	10/12/2018	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003613	0000001	24234.39	10/12/2018	0000000015992	014494	000000	1957.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003636	0000002	21165.29	10/12/2018	0000000015992	014494	000000	1710.56	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003638	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003649	0000001	954.00	10/12/2018	0000000015992	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0003650	0000001	14324.20	10/12/2018	0000000015992	014494	000000	1148.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004598	0000001	222248.71	10/12/2018	0000000015992	014494	000000	29125.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004599	0000001	47486.77	10/12/2018	0000000015992	014494	000000	6624.62	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004731	0000001	1244.37	10/12/2018	0000000010693	014494	000000	223.98	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004739	0000001	2385.00	10/12/2018	0000000010693	014494	000000	381.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004813	0000001	200.00	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004814	0000001	300.00	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004716	0000001	1904.70	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004737	0000001	477.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003641	0000001	3162.00	10/12/2018	0000000010693	014494	000000	252.96	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003651	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003615	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0003622	0000001	2000.00	10/12/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0003640	0000001	2862.00	10/12/2018	0000000010693	014494	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004708	0000001	11951.06	10/12/2018	0000000010693	014494	000000	312.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004709	0000001	25435.16	10/12/2018	0000000010693	014494	000000	1070.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004724	0000001	20296.35	10/12/2018	0000000010693	014494	000000	3247.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004733	0000001	4881.00	10/12/2018	0000000269360	014494	000000	849.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004734	0000001	954.00	10/12/2018	0000000269360	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004735	0000001	10140.00	10/12/2018	0000000269360	014494	000000	1622.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004736	0000001	2028.00	10/12/2018	0000000269360	014494	000000	324.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004742	0000001	1908.00	10/12/2018	0000000269360	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004743	0000001	1088.00	10/12/2018	0000000269360	014494	000000	87.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004744	0000001	1908.00	10/12/2018	0000000269360	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004745	0000001	954.00	10/12/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004746	0000001	954.00	10/12/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004747	0000001	1908.00	10/12/2018	0000000269360	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004748	0000001	954.00	10/12/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004749	0000001	477.00	10/12/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004750	0000001	477.00	10/12/2018	0000000269360	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004751	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004752	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004753	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004754	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004755	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004756	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004757	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004758	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004759	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004760	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004761	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004762	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004763	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004764	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004765	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004766	0000001	300.00	10/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004767	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004768	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004769	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004770	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004771	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004772	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004773	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004774	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004775	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004776	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004777	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004778	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004779	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004780	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004781	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004782	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004783	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004784	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004785	0000001	954.00	10/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004786	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004787	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004788	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004789	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004790	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004791	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004792	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004793	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004794	0000001	477.00	10/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004795	0000001	650.00	10/12/2018	0000000010693	014494	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004796	0000001	300.00	10/12/2018	0000000010693	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004797	0000001	700.00	10/12/2018	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004798	0000001	200.00	10/12/2018	0000000010693	014494	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004799	0000001	558.96	10/12/2018	0000000010693	014494	000000	27.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004800	0000001	369.00	10/12/2018	0000000010693	014494	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004801	0000001	798.00	10/12/2018	0000000010693	014494	000000	39.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004802	0000001	565.00	10/12/2018	0000000010693	014494	000000	28.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004803	0000001	842.26	10/12/2018	0000000010693	014494	000000	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004804	0000001	558.96	10/12/2018	0000000010693	014494	000000	27.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004805	0000001	600.00	10/12/2018	0000000010693	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004806	0000001	500.00	10/12/2018	0000000010693	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004807	0000001	200.00	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004808	0000001	350.00	10/12/2018	0000000010693	014494	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004810	0000001	631.57	10/12/2018	0000000010693	014494	000000	31.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004812	0000001	105.26	10/12/2018	0000000010693	014494	000000	5.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004675	0000001	4550.00	10/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003623	0000002	1500.00	10/12/2018	0000000010693	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003609	0000001	4116.00	10/12/2018	0000000010693	014494	000000	329.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004715	0000001	2925.04	10/12/2018	0000000010693	014494	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004859	0000001	5015.04	11/12/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004874	0000001	10.15	11/12/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004241	0000001	2175.00	11/12/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004648	0000001	2175.00	11/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004638	0000001	400.00	11/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004864	0000001	954.00	11/12/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004865	0000001	360.00	11/12/2018	0000000108820	014494	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004868	0000001	1908.00	11/12/2018	0000000269360	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004869	0000001	948.00	11/12/2018	0000000269360	014494	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004870	0000001	948.00	11/12/2018	0000000269360	014494	000000	47.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004871	0000001	954.00	11/12/2018	0000000269360	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004872	0000001	1908.00	11/12/2018	0000000269360	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004839	0000001	954.00	11/12/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004840	0000001	477.00	11/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004841	0000001	954.00	11/12/2018	0000000023752	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004842	0000001	900.00	11/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004843	0000001	477.00	11/12/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004845	0000001	477.00	11/12/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004846	0000001	954.00	11/12/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004848	0000001	2375.96	11/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004849	0000001	477.00	11/12/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004850	0000001	477.00	11/12/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004851	0000001	4003.20	11/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004852	0000001	510.52	11/12/2018	0000000108820	014494	000000	25.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004854	0000001	474.00	11/12/2018	0000000269360	014494	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004855	0000001	1000.00	11/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004858	0000001	9002.63	11/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004860	0000001	5792.95	11/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004861	0000001	3000.43	11/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004844	0000001	140.00	11/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004847	0000001	500.00	11/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004683	0000001	300.00	11/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004857	0000001	4000.00	11/12/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004824	0000001	6012.95	11/12/2018	0000000181048	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004853	0000001	1895.00	11/12/2018	0000000108820	014494	000000	94.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004649	0000001	1325.00	11/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004243	0000001	1325.00	11/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004838	0000001	600.00	11/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004873	0000001	9.00	11/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004875	0000001	101.50	11/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004876	0000001	50.75	11/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004877	0000001	10.15	11/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004890	0000001	12.00	12/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004891	0000001	10.15	12/12/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004892	0000001	40.60	12/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004866	0000001	2013.99	12/12/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004885	0000001	82.94	12/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004886	0000001	954.00	12/12/2018	0000000015992	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004887	0000001	954.00	12/12/2018	0000000015992	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004888	0000001	1044.00	12/12/2018	0000000015992	014494	000000	83.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004889	0000001	1044.00	12/12/2018	0000000015992	014494	000000	83.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004863	0000001	5208.00	12/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004880	0000001	1397.00	12/12/2018	0000000269360	014494	000000	69.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004881	0000001	477.00	12/12/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004882	0000001	477.00	12/12/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004883	0000001	350.00	12/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004884	0000001	369.00	12/12/2018	0000000023752	014494	000000	18.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004818	0000001	7065.00	13/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004895	0000001	40855.84	13/12/2018	0000000198005	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004896	0000001	250.00	13/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004900	0000001	954.00	13/12/2018	0000000023752	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004901	0000001	477.00	13/12/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004902	0000001	631.60	13/12/2018	0000000110108	014494	000000	31.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004903	0000001	5687.50	13/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004904	0000001	6700.00	13/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004906	0000001	10.15	13/12/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004837	0000001	2800.00	13/12/2018	0000000067709	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004405	0000001	6038.49	13/12/2018	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004406	0000001	6010.50	13/12/2018	0000000136913	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004356	0000001	5305.78	13/12/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004905	0000001	10.15	13/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004907	0000001	16.50	13/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004908	0000001	20.30	13/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004899	0000001	547.36	13/12/2018	0000000023752	014494	000000	27.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004920	0000001	954.00	14/12/2018	0000000110108	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004924	0000001	10.15	14/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004911	0000001	2160.90	14/12/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004913	0000001	2601.00	14/12/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004919	0000001	1052.63	14/12/2018	0000000131873	014494	000000	52.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004922	0000001	20.30	14/12/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004921	0000001	42.00	14/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004910	0000001	9999.00	14/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004912	0000001	5207.35	14/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004914	0000001	1908.00	14/12/2018	0000000264997	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004915	0000001	1908.00	14/12/2018	0000000264997	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004916	0000001	1908.00	14/12/2018	0000000264997	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004917	0000001	1450.00	14/12/2018	0000000264997	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004918	0000001	1450.00	14/12/2018	0000000264997	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004923	0000001	30.45	14/12/2018	0000000264997	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004615	0000001	5590.00	14/12/2018	0000000269360	014494	000000	527.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004616	0000001	9441.34	14/12/2018	0000000269360	014494	000000	836.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004618	0000001	10698.00	14/12/2018	0000000269360	014494	000000	893.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004625	0000001	15977.00	14/12/2018	0000000269360	014494	000000	1357.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004626	0000001	1500.00	14/12/2018	0000000269360	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004627	0000001	2862.00	14/12/2018	0000000269360	014494	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004628	0000001	636.00	14/12/2018	0000000269360	014494	000000	50.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004629	0000001	12983.33	14/12/2018	0000000269360	014494	000000	1550.76	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004928	0000001	24.00	17/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004937	0000001	4.50	18/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004938	0000001	101.50	18/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004926	0000001	3000.00	18/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004894	0000001	40900.00	18/12/2018	0000000245321	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004565	0000002	1000.00	18/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004930	0000001	842.10	18/12/2018	0000000108820	014494	000000	42.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004931	0000001	477.00	18/12/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004932	0000001	477.00	18/12/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004933	0000001	350.00	18/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004934	0000001	60.00	18/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004935	0000001	2784.00	18/12/2018	0000000108820	014494	000000	139.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004879	0000001	150.00	18/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004897	0000001	600.00	18/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004909	0000001	300.00	18/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004927	0000001	600.00	18/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004929	0000001	1000.00	18/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004946	0000001	1908.00	19/12/2018	0000000257184	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004947	0000001	1908.00	19/12/2018	0000000257184	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004948	0000001	1908.00	19/12/2018	0000000257184	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004949	0000001	1908.00	19/12/2018	0000000257184	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004950	0000001	1908.00	19/12/2018	0000000257184	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004951	0000001	1908.00	19/12/2018	0000000257184	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004952	0000001	1908.00	19/12/2018	0000000257184	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004953	0000001	1908.00	19/12/2018	0000000257184	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004954	0000001	1908.00	19/12/2018	0000000257184	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004955	0000001	1000.00	19/12/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004956	0000001	91.35	19/12/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004944	0000001	1580.00	19/12/2018	0000000131873	014494	000000	79.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004957	0000001	10.15	19/12/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004940	0000001	183.23	19/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004958	0000001	40.60	19/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004959	0000001	10.50	19/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004939	0000001	1805.90	19/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004941	0000001	1050.00	19/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004942	0000001	1400.00	19/12/2018	0000000108820	014494	000000	70.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004943	0000001	684.21	19/12/2018	0000000108820	014494	000000	34.21	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0003911	0000001	350.00	19/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004181	0000002	3458.00	20/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004184	0000001	2000.00	20/12/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004189	0000001	5534.00	20/12/2018	0000000010693	014494	000000	482.72	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005015	0000001	5.90	20/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005019	0000001	10.50	20/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004610	0000001	21000.00	20/12/2018	0000000010693	014494	000000	4936.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004199	0000001	21000.00	20/12/2018	0000000010693	014494	000000	4936.78	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004975	0000001	557.00	20/12/2018	0000000110108	014494	000000	27.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004976	0000001	2470.00	20/12/2018	0000000108820	014494	000000	170.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004978	0000001	2470.00	20/12/2018	0000000108820	014494	000000	170.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005013	0000001	15186.98	20/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005014	0000001	1654.65	20/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004961	0000001	2219.00	20/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004974	0000001	3500.00	20/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005012	0000001	111.65	20/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005016	0000001	152.25	20/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005018	0000001	10.15	20/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004188	0000001	1820.00	20/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004191	0000001	954.00	20/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005008	0000001	345.66	20/12/2018	0000000010693	014494	000000	27.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004177	0000001	2448.09	20/12/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004963	0000001	1889.50	20/12/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005003	0000001	954.00	20/12/2018	0000000257184	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005010	0000001	10.15	20/12/2018	0000000256552	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005017	0000001	30.45	20/12/2018	0000000257184	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004613	0000001	3204.00	20/12/2018	0000000257184	014494	000000	256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004280	0000001	3263.50	20/12/2018	0000000256552	014494	000000	163.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0004209	0000001	3204.00	20/12/2018	0000000257184	014494	000000	256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004945	0000001	8533.80	20/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004945	0000002	916.20	20/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004960	0000001	1984.00	20/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004962	0000001	2720.00	20/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004964	0000001	1500.00	20/12/2018	0000000269360	014494	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004965	0000001	400.00	20/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004966	0000001	100.00	20/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004967	0000001	160.00	20/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004968	0000001	100.00	20/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004969	0000001	100.00	20/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004970	0000001	3010.58	20/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004971	0000001	3857.00	20/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004972	0000001	2525.80	20/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004973	0000001	6400.00	20/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004208	0000001	1820.00	20/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004979	0000001	954.00	20/12/2018	0000000023752	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004980	0000001	954.00	20/12/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004981	0000001	1908.00	20/12/2018	0000000023752	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004982	0000001	954.00	20/12/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004983	0000001	954.00	20/12/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004984	0000001	954.00	20/12/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004985	0000001	954.00	20/12/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004986	0000001	954.00	20/12/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004988	0000001	477.00	20/12/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004989	0000001	477.00	20/12/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004990	0000001	477.00	20/12/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004991	0000001	477.00	20/12/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004992	0000001	477.00	20/12/2018	0000000023752	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004993	0000001	526.31	20/12/2018	0000000110108	014494	000000	26.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004994	0000001	477.00	20/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004995	0000001	954.00	20/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004996	0000001	954.00	20/12/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004997	0000001	477.00	20/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005000	0000001	477.00	20/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005002	0000001	477.00	20/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005004	0000001	954.00	20/12/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005005	0000001	500.00	20/12/2018	0000000108820	014494	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005006	0000001	954.00	20/12/2018	0000000108820	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005007	0000001	842.10	20/12/2018	0000000269360	014494	000000	42.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005009	0000001	755.26	20/12/2018	0000000010693	014494	000000	37.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005011	0000001	954.00	20/12/2018	0000000023752	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004183	0000001	2000.00	20/12/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004190	0000001	2488.75	20/12/2018	0000000010693	014494	000000	251.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005020	0000001	700.00	21/12/2018	0000000010693	014494	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005021	0000001	300.00	21/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005024	0000001	2515.78	21/12/2018	0000000269360	014494	000000	125.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005025	0000001	1053.63	21/12/2018	0000000010693	014494	000000	53.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005026	0000001	1052.63	21/12/2018	0000000269360	014494	000000	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004977	0000001	954.00	21/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005023	0000001	2000.00	21/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005027	0000001	30.45	21/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005028	0000001	44.85	21/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005029	0000001	12.00	21/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005030	0000001	13.50	24/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005054	0000001	40.60	26/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005062	0000001	4.50	26/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005063	0000001	42.00	26/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005056	0000001	10.15	26/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005058	0000001	42.00	26/12/2018	0000000002647	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005060	0000001	10.15	26/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005064	0000001	50.75	26/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0001226	0000001	2400.00	26/12/2018	0000000131873	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005036	0000001	790.00	26/12/2018	0000000010693	014494	000000	39.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005037	0000001	477.00	26/12/2018	0000000108820	014494	000000	38.16	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005043	0000001	526.31	26/12/2018	0000000010693	014494	000000	26.31	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005045	0000001	1210.52	26/12/2018	0000000010693	014494	000000	60.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005047	0000001	2000.00	26/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005048	0000001	1000.00	26/12/2018	0000000023752	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005052	0000001	4737.70	26/12/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005055	0000001	20.00	26/12/2018	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005057	0000001	9350.00	26/12/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005059	0000001	500.00	26/12/2018	0000000110108	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004703	0000001	16068.52	26/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004700	0000001	210.00	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005041	0000001	1908.00	26/12/2018	0000000257095	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0005042	0000001	1908.00	26/12/2018	0000000257095	014494	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005031	0000001	5184.24	26/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005032	0000001	105.20	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005033	0000001	1939.14	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005034	0000001	493.40	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005035	0000001	1197.50	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005038	0000001	527.00	26/12/2018	0000000108820	014494	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005039	0000001	5750.00	26/12/2018	0000000108820	014494	000000	287.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005044	0000001	350.00	26/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005050	0000001	2969.17	26/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005051	0000001	6130.00	26/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005053	0000001	8320.00	26/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004893	0000001	1534.94	26/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004682	0000001	172.00	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004696	0000001	2203.30	26/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004697	0000001	566.40	26/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004436	0000002	3827.20	26/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004633	0000001	2125.00	26/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004634	0000001	4671.00	26/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004543	0000001	2302.20	26/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004550	0000001	1965.50	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004551	0000001	295.76	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004552	0000001	2462.60	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004553	0000001	2619.12	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004352	0000001	4200.66	26/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004664	0000001	350.00	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004521	0000001	84.00	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004522	0000001	252.00	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004523	0000001	399.00	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004524	0000001	1162.00	26/12/2018	0000000197963	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004525	0000001	260.88	26/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003029	0000001	24104.77	26/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003856	0000001	5971.64	26/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0003806	0000001	950.00	26/12/2018	0000000269360	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004409	0000001	5102.72	26/12/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004410	0000001	4906.77	26/12/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005049	0000001	7032.25	26/12/2018	0000000108820	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005040	0000001	1908.00	26/12/2018	0000000257095	014494	000000	152.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005061	0000001	30.45	26/12/2018	0000000257095	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0002865	0000001	550.00	26/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005081	0000001	2368.50	27/12/2018	0000000256552	014494	000000	118.42	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005082	0000001	350.00	27/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005078	0000001	450.00	27/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL-FMAS	0003262	0000001	2175.00	27/12/2018	0000000257125	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005079	0000001	600.00	27/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004242	0000001	1325.00	27/12/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005080	0000001	843.00	27/12/2018	0000000010693	014494	000000	42.15	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005073	0000001	40.60	27/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005074	0000001	3.00	27/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005077	0000001	3550.00	27/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004639	0000001	3550.00	27/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0003503	0000001	7858.70	27/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004066	0000001	1200.00	27/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0004623	0000001	5534.00	28/12/2018	0000000010693	014494	000000	482.72	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005105	0000001	6.00	28/12/2018	0000000001225	000040	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005107	0000001	162.40	28/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005115	0000001	890.40	28/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE FINANCAS E PLANEJAMENTO	0005116	0000001	3251.88	28/12/2018	0000000010693	014494	000000	260.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005109	0000001	21000.00	28/12/2018	0000000010693	014494	000000	4936.78	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0004606	0000001	1820.00	28/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0005119	0000001	34605.61	28/12/2018	0000000010693	014494	000000	3144.81	1	Conta Corrente	NULL
SEC.DE OBRAS E INFRA ESTRUTURA	0002875	0000001	4000.00	28/12/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005093	0000001	954.00	28/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005094	0000001	1250.00	28/12/2018	0000000010693	014494	000000	100.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005095	0000001	1713.77	28/12/2018	0000000010693	014494	000000	157.06	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005104	0000001	1.19	28/12/2018	0000000018407	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005106	0000001	2968.92	28/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005151	0000001	27.42	28/12/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0005152	0000001	111.31	28/12/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004603	0000001	2000.26	28/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004603	0000002	4117.36	28/12/2018	0000000010693	014494	000000	659.36	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO	0004620	0000001	2000.00	28/12/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004407	0000001	2075.48	28/12/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005099	0000001	3407.62	28/12/2018	0000000043737	057860	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005102	0000001	16765.28	28/12/2018	0000000015992	014494	000000	1464.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005103	0000001	36046.92	28/12/2018	0000000015992	014494	000000	3334.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005111	0000001	222248.71	28/12/2018	0000000015992	014494	000000	29144.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005114	0000001	26107.28	28/12/2018	0000000010693	014494	000000	2374.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0005118	0000001	47486.77	28/12/2018	0000000015992	014494	000000	6624.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E DESPORTO	0004617	0000001	2448.09	28/12/2018	0000000015992	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005089	0000001	1000.00	28/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005101	0000001	47695.13	28/12/2018	0000000010693	014494	000000	4499.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005108	0000001	10863.87	28/12/2018	0000000269360	014494	000000	1196.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005110	0000001	1908.00	28/12/2018	0000000269360	014494	000000	190.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005112	0000001	22667.48	28/12/2018	0000000269360	014494	000000	2364.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005113	0000001	4056.00	28/12/2018	0000000269360	014494	000000	324.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005120	0000001	477.00	28/12/2018	0000000010693	014494	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005121	0000001	954.00	28/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0005122	0000001	954.00	28/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE TRIUNFO - FMST	0004612	0000001	1820.00	28/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005088	0000001	300.00	28/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0005090	0000001	500.00	28/12/2018	0000000010693	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL	0004607	0000001	2488.75	28/12/2018	0000000010693	014494	000000	251.04	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0005117	0000001	954.00	28/12/2018	0000000010693	014494	000000	76.32	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004831	0000001	4102.97	28/12/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL
SEC.DE AGRICULTURA E MEIO - AMBIENTE	0004604	0000001	2000.00	28/12/2018	0000000010693	014494	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004830	0000001	4350.91	28/12/2018	0000000063924	014494	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4986

Última atualização: 11/06/2024