de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000001	0000001	400.00	03/01/2018	000000008042X	002933	854913	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE AGRICULTURA	0000002	0000001	392.00	03/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRTARIA DE CULTURA E LAZER	0000003	0000001	7400.00	03/01/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	PM PILOES CTA MOVIMENTO
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000004	0000001	77.27	05/01/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GEST?O P?BLICA	0000014	0000001	598.00	10/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINAN?AS	0000013	0000001	2811.66	10/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000019	0000001	200.00	11/01/2018	0000000074497	002933	851801	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000022	0000001	700.00	11/01/2018	000000007411X	002933	858477	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000023	0000001	480.00	11/01/2018	000000007411X	002933	858478	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000024	0000001	400.00	11/01/2018	000000008042X	002933	854914	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE SAUDE	0000020	0000001	372.00	11/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000006	0000001	450.00	12/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000027	0000001	180.00	15/01/2018	0000000080896	002933	854907	0.00	1	Conta Corrente	PM PILOES - FUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000028	0000001	540.00	15/01/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000029	0000001	420.00	15/01/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLATB
SECRETARIA DE EDUCA??O	0000026	0000001	66212.00	15/01/2018	0000000710070	011000	000000	1324.24	1	Conta Corrente	PM PILOES - RESTITUI??O FUNDEF
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000032	0000001	556.30	16/01/2018	0000000074497	002933	851802	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000030	0000001	644.12	16/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE GEST?O P?BLICA	0000031	0000001	39.00	16/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE GEST?O P?BLICA	0000033	0000001	429.52	16/01/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GEST?O P?BLICA	0000035	0000001	11149.77	17/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GEST?O P?BLICA	0000036	0000001	8156.37	17/01/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GEST?O P?BLICA	0000053	0000001	288.00	17/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINAN?AS	0000046	0000001	11.27	17/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINAN?AS	0000047	0000001	142.14	17/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINAN?AS	0000048	0000001	45.77	17/01/2018	0000000098191	002933	000000	0.00	1	Conta Corrente	PMP - CIDE
SECRETARIA DE FINAN?AS	0000052	0000001	28.20	17/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE FINAN?AS	0000052	0000002	9.40	17/01/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	PM PILOES CTA MOVIMENTO
SECRETARIA DE FINAN?AS	0000052	0000003	23.25	17/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000010	0000001	202.80	17/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000038	0000001	1320.00	17/01/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000049	0000001	4.45	17/01/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	1256.71	17/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	528.00	17/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000002	46.80	17/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000015	0000001	1056.90	17/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	861.90	17/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000017	0000001	1068.60	17/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000018	0000001	787.80	17/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	28.20	17/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE EDUCA??O	0000037	0000001	1434.49	17/01/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCA??O	0000051	0000001	18.80	17/01/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE AGRICULTURA	0000008	0000001	825.00	17/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000009	0000001	323.40	17/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000012	0000001	231.00	17/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000012	0000002	1765.50	17/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRTARIA DE CULTURA E LAZER	0000007	0000001	380.00	17/01/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE SAUDE - FMS	0000040	0000001	234.00	18/01/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLMAC
SECRETARIA DE FINAN?AS	0000052	0000004	9.40	18/01/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GEST?O P?BLICA	0000054	0000001	102.85	18/01/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GEST?O P?BLICA	0000059	0000001	600.00	18/01/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINAN?AS	0000061	0000001	6704.84	19/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINAN?AS	0000065	0000001	8.65	19/01/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	CEF.PM PILOES/TRIBUTOS
SECRETARIA DE FINAN?AS	0000013	0000002	1266.13	19/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINAN?AS	0000013	0000003	87.87	19/01/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	PM PILOES FUNDO ESPECIAL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000060	0000001	92.05	19/01/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000060	0000002	64.23	19/01/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000044	0000001	150.00	19/01/2018	000000008042X	002933	854916	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000056	0000001	150.00	19/01/2018	000000008042X	002933	854915	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
FUNDO MUNICIPAL DE SAUDE - FMS	0000063	0000001	280.00	19/01/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000067	0000001	260.00	19/01/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLATB
SECRTARIA DE CULTURA E LAZER	0000062	0000001	6500.00	19/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000055	0000001	68.00	19/01/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE EDUCA??O	0000066	0000001	25.95	19/01/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	PM PILOES - RESTITUI??O FUNDEF
SECRETARIA DE AGRICULTURA	0000069	0000001	2707.50	22/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000070	0000001	249.01	22/01/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000071	0000001	302.99	22/01/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLATB
SECRETARIA DE FINAN?AS	0000058	0000001	117.00	22/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE FINAN?AS	0000052	0000005	18.80	22/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE GEST?O P?BLICA	0000064	0000001	156.00	22/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000075	0000001	150.00	23/01/2018	000000008042X	002933	854918	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINAN?AS	0000076	0000001	11671.20	24/01/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
FUNDO MUNICIPAL DE SAUDE - FMS	0000077	0000001	213.50	24/01/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLMAC
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	400.00	24/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE EDUCA??O	0000066	0000002	8.65	24/01/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	PM PILOES - RESTITUI??O FUNDEF
SECRETARIA DE EDUCA??O	0000066	0000003	42.00	25/01/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	PM PILOES - RESTITUI??O FUNDEF
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000083	0000001	234.00	25/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA MUNICIPAL DE SAUDE	0000081	0000001	372.00	25/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE FINAN?AS	0000065	0000002	42.00	25/01/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	CEF.PM PILOES/TRIBUTOS
SECRETARIA DE FINAN?AS	0000052	0000006	9.40	25/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000057	0000001	1800.00	25/01/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000068	0000001	556.30	26/01/2018	0000000074497	002933	851804	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000001	9.40	26/01/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
SECRETARIA DE GEST?O P?BLICA	0000086	0000001	6000.00	26/01/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE ESPORTE	0000025	0000001	150.00	26/01/2018	0000000074497	002933	851803	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA MUNICIPAL DE SAUDE	0000084	0000001	401.05	29/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000082	0000001	120.00	29/01/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000085	0000001	150.00	29/01/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLMAC
SECRETARIA DE FINAN?AS	0000013	0000005	2846.84	30/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000080	0000001	400.00	30/01/2018	000000008042X	002933	854920	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000101	0000001	750.00	30/01/2018	000000008042X	002933	854919	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000106	0000001	300.00	31/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000107	0000001	300.00	31/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000108	0000001	300.00	31/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000002	9.70	31/01/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000110	0000001	300.00	31/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000111	0000001	200.00	31/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000119	0000001	4062.00	31/01/2018	0000000218170	002933	000000	324.96	1	Conta Corrente	FNAS-CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000120	0000001	4916.00	31/01/2018	0000000210447	002933	000000	393.28	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000121	0000001	3400.00	31/01/2018	0000000210447	002933	000000	291.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000156	0000001	200.00	31/01/2018	000000008042X	002933	854921	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000001	9.70	31/01/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	FNAS-CRIANCA FELIZ
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000102	0000001	54.26	31/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000116	0000001	47.83	31/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000117	0000001	50.48	31/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000144	0000001	5829.36	31/01/2018	000000007411X	002933	000000	1152.34	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000145	0000001	6662.00	31/01/2018	000000007411X	002933	000000	680.41	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000146	0000001	5088.00	31/01/2018	000000007411X	002933	000000	897.97	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINAN?AS	0000013	0000006	1.08	31/01/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	PM PILOES ICMS EXP
SECRETARIA DE FINAN?AS	0000052	0000007	38.50	31/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINAN?AS	0000052	0000008	9.40	31/01/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE FINAN?AS	0000091	0000001	2000.00	31/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINAN?AS	0000097	0000001	300.00	31/01/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINAN?AS	0000142	0000001	5862.00	31/01/2018	000000007411X	002933	000000	616.41	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINAN?AS	0000143	0000001	5199.30	31/01/2018	000000007411X	002933	000000	777.09	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINAN?AS	0000158	0000001	524.03	31/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GEST?O P?BLICA	0000073	0000001	2500.00	31/01/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GEST?O P?BLICA	0000093	0000001	710.50	31/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GEST?O P?BLICA	0000095	0000001	19.58	31/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE GEST?O P?BLICA	0000096	0000001	1094.73	31/01/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GEST?O P?BLICA	0000103	0000001	2700.00	31/01/2018	000000008042X	002933	000000	176.48	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GEST?O P?BLICA	0000115	0000001	3500.00	31/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GEST?O P?BLICA	0000140	0000001	12220.17	31/01/2018	000000007411X	002933	000000	3324.32	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GEST?O P?BLICA	0000141	0000001	23196.00	31/01/2018	000000007411X	002933	000000	2003.13	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GEST?O P?BLICA	0000153	0000001	231.28	31/01/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE GEST?O P?BLICA	0000154	0000001	1270.36	31/01/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
GABINETE DO PREFEITO	0000139	0000001	11220.00	31/01/2018	000000007411X	002933	000000	1294.01	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000001	2000.00	31/01/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000105	0000001	600.00	31/01/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLMAC
FUNDO MUNICIPAL DE SAUDE - FMS	0000124	0000001	10600.00	31/01/2018	0000000138673	002933	000000	920.83	1	Conta Corrente	FMS PILOES-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000125	0000001	3633.24	31/01/2018	0000000138673	002933	000000	529.90	1	Conta Corrente	FMS PILOES-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000126	0000001	6082.00	31/01/2018	0000000138673	002933	000000	695.84	1	Conta Corrente	FMS PILOES-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000129	0000001	9751.28	31/01/2018	0000000138940	002933	000000	2437.01	1	Conta Corrente	FMS PILOES-FNS-BLOCO VIG.EM SAUDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000132	0000001	7095.68	31/01/2018	0000000221066	002933	000000	1377.96	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000133	0000001	20369.73	31/01/2018	0000000221066	002933	000000	5063.86	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000134	0000001	15399.58	31/01/2018	0000000221066	002933	000000	3829.21	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000164	0000001	9579.09	31/01/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000165	0000001	2149.58	31/01/2018	0000000138940	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS-BLOCO VIG.EM SAUDE
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	547.36	31/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	1500.00	31/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	1500.00	31/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000002	29.10	31/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	12039.88	31/01/2018	0000000080896	002933	000000	1321.80	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	1199.84	31/01/2018	0000000080896	002933	000000	76.32	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	45021.25	31/01/2018	0000000080896	002933	000000	11591.43	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	11294.00	31/01/2018	0000000080896	002933	000000	922.60	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	500.00	31/01/2018	0000000080896	002933	854908	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	9445.80	31/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	3088.10	31/01/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DO MEIO AMBIENTE	0000150	0000001	1154.00	31/01/2018	000000007411X	002933	000000	92.32	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000151	0000001	20495.84	31/01/2018	000000007411X	002933	000000	7144.31	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000149	0000001	1908.00	31/01/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000001	2800.00	31/01/2018	000000008042X	002933	000000	184.10	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000147	0000001	8078.00	31/01/2018	000000007411X	002933	000000	665.32	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000148	0000001	20257.13	31/01/2018	000000007411X	002933	000000	6422.40	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000128	0000001	11980.96	31/01/2018	000000007411X	002933	000000	1009.96	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE EDUCA??O	0000118	0000001	12402.00	31/01/2018	0000000219053	002933	000000	992.16	1	Conta Corrente	PM PILOES- PEJA
SECRETARIA DE EDUCA??O	0000127	0000001	405.99	31/01/2018	0000000074330	002933	000000	32.48	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCA??O	0000135	0000001	18654.71	31/01/2018	0000000074330	002933	000000	4796.03	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCA??O	0000136	0000001	3954.00	31/01/2018	0000000074330	002933	000000	463.77	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCA??O	0000137	0000001	54048.45	31/01/2018	0000000112852	002933	000000	16825.71	1	Conta Corrente	PM PILOES - FUNDEB
SECRETARIA DE EDUCA??O	0000138	0000001	207239.28	31/01/2018	0000000112852	002933	000000	57334.00	1	Conta Corrente	PM PILOES - FUNDEB
SECRETARIA DE EDUCA??O	0000161	0000001	44990.75	31/01/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUNDEB
SECRETARIA DE EDUCA??O	0000162	0000001	11647.78	31/01/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUNDEB
SECRETARIA DE EDUCA??O	0000163	0000001	3920.34	31/01/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCA??O	0000051	0000002	29.10	31/01/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCA??O	0000034	0000001	330.00	31/01/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000128	0000002	643.64	01/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000001	4.55	01/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000169	0000001	1575.72	01/02/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000168	0000001	528.42	01/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000009	4.55	01/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000010	9.70	01/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000155	0000001	97.50	05/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000174	0000001	78.46	05/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000094	0000001	514.00	05/02/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000098	0000001	410.52	05/02/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000152	0000001	90.00	05/02/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000092	0000001	1046.92	05/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000100	0000001	547.39	05/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000185	0000001	2885.00	07/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000175	0000001	156.00	07/02/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000176	0000001	171.00	07/02/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	620.00	07/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000177	0000001	49.93	07/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000177	0000002	46.26	07/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000177	0000003	45.56	07/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000180	0000001	1300.00	07/02/2018	000000007411X	002933	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000181	0000001	103.92	07/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000182	0000001	500.00	07/02/2018	000000007411X	002933	858479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000011	9.70	07/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000012	9.70	08/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000187	0000001	2000.00	08/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000183	0000001	2295.00	08/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000184	0000001	869.00	08/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000186	0000001	990.00	08/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000003	9.70	08/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000191	0000001	450.00	08/02/2018	0000000074497	002933	851805	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000189	0000001	300.00	09/02/2018	000000008042X	002933	854922	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000190	0000001	300.00	09/02/2018	000000008042X	002933	854923	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000201	0000001	1500.00	09/02/2018	000000007411X	002933	858480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000202	0000001	800.00	09/02/2018	000000007411X	002933	858480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000203	0000001	150.00	09/02/2018	000000007411X	002933	858480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000204	0000001	150.00	09/02/2018	000000007411X	002933	858480	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000005	0000001	7900.00	09/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000004	29.10	09/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000199	0000001	1720.35	09/02/2018	0000000138673	002933	000000	86.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000003	19.40	09/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000195	0000001	148.84	09/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000195	0000002	56.81	09/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000196	0000001	32362.22	09/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000196	0000002	458.97	09/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000196	0000003	4944.27	09/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000013	77.60	09/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000014	9.40	09/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000007	6557.89	09/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000192	0000001	880.00	09/02/2018	000000008042X	002933	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000193	0000001	580.00	09/02/2018	000000008042X	002933	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000198	0000001	429.52	09/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000172	0000001	1950.00	09/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000090	0000001	1119.00	15/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000206	0000001	66.08	15/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000078	0000001	39.00	15/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000042	0000001	500.00	15/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000015	9.70	15/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000016	9.70	15/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000004	19.40	15/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000021	0000001	500.00	15/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	250.00	15/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000207	0000001	400.00	15/02/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000179	0000001	150.00	15/02/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000005	9.70	15/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000041	0000001	250.00	15/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000066	0000004	8.65	16/02/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000248	0000001	89.33	16/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000249	0000001	869.88	16/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000250	0000001	116.55	16/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000219	0000001	124237.08	16/02/2018	0000000710070	011000	000000	2484.74	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000194	0000001	600.00	16/02/2018	000000008042X	002933	854924	30.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000213	0000001	800.00	16/02/2018	000000008042X	002933	000000	40.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000212	0000001	5300.00	16/02/2018	000000007411X	002933	000000	540.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000220	0000001	8000.00	16/02/2018	0000000138673	002933	000000	1056.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000251	0000001	2332.00	16/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000208	0000001	300.00	16/02/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000209	0000001	450.00	16/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000210	0000001	500.00	16/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	7903.54	16/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000234	0000001	457.00	16/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	1338.04	16/02/2018	0000000080896	002933	000000	190.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	2648.83	16/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	799.30	16/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	2484.68	16/02/2018	0000000080896	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	209.88	16/02/2018	0000000080896	002933	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000200	0000001	350.00	16/02/2018	000000007411X	002933	858502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000205	0000001	350.00	16/02/2018	000000007411X	002933	858501	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000214	0000001	182.00	16/02/2018	000000008042X	002933	854925	9.10	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000215	0000001	1222.00	16/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000218	0000001	2800.00	16/02/2018	000000007411X	002933	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000239	0000001	1049.40	16/02/2018	000000007411X	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000240	0000001	893.64	16/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000241	0000001	1465.64	16/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000242	0000001	748.00	16/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000236	0000001	11311.96	16/02/2018	000000007411X	002933	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000237	0000001	2777.61	16/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000238	0000001	1211.52	16/02/2018	000000007411X	002933	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000275	0000001	200.00	19/02/2018	0000000074497	002933	851807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000017	9.70	19/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000018	9.70	19/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000276	0000001	55.55	19/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000225	0000001	700.00	19/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000224	0000001	440.00	19/02/2018	000000008042X	002933	000000	22.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000273	0000001	2000.00	19/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000282	0000001	753.00	19/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000223	0000001	400.00	19/02/2018	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000006	9.70	19/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000288	0000001	6704.84	20/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000008	543.68	20/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000283	0000001	400.00	20/02/2018	0000000074497	002933	851808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000284	0000001	400.00	20/02/2018	0000000074497	002933	851809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000296	0000001	150.00	20/02/2018	000000008042X	002933	854926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000297	0000001	280.00	21/02/2018	000000008042X	002933	854928	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000170	0000001	650.00	21/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	880.00	21/02/2018	0000000080896	002933	854931	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000274	0000001	300.00	21/02/2018	000000008042X	002933	854929	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000280	0000001	2000.00	21/02/2018	0000000074497	002933	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000255	0000001	6005.32	22/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000256	0000001	567.80	22/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000257	0000001	668.00	22/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000258	0000001	1837.00	22/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000259	0000001	2922.50	22/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000260	0000001	768.20	22/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000267	0000001	1469.60	22/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000268	0000001	2047.42	22/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000269	0000001	1319.30	22/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000270	0000001	1990.64	22/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000271	0000001	434.20	22/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000281	0000001	2045.15	22/02/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000285	0000001	1100.00	22/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000286	0000001	1100.00	22/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000291	0000001	1227.23	22/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000171	0000001	2000.00	22/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000221	0000001	2800.00	22/02/2018	0000000074330	002933	000000	201.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	946.31	22/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	1000.00	22/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000088	0000001	1192.00	22/02/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000089	0000001	380.00	22/02/2018	0000000303933	002003	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000261	0000001	1903.80	22/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000262	0000001	3533.30	22/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000263	0000001	3513.45	22/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000264	0000001	4112.92	22/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000265	0000001	4295.54	22/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000266	0000001	206.44	22/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000277	0000001	300.00	22/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000278	0000001	540.00	22/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000287	0000001	1000.00	22/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000299	0000001	590.00	22/02/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000173	0000001	2000.00	22/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000235	0000001	136.56	22/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000292	0000001	10350.39	22/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000293	0000001	7647.87	22/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000226	0000001	800.00	22/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000229	0000001	450.00	22/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000001	650.00	22/02/2018	0000000074497	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000294	0000001	6212.56	22/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000295	0000001	505.00	22/02/2018	0000000074144	002933	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINAN?AS	0000222	0000001	2800.00	22/02/2018	000000007411X	002933	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000253	0000001	786.06	22/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000228	0000001	1000.00	22/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000254	0000001	1726.95	22/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000305	0000001	41.40	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000305	0000002	38.39	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000305	0000003	18.51	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000305	0000004	39.63	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000305	0000005	19.48	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000306	0000001	100.90	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000307	0000001	36.67	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000307	0000002	34.74	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000307	0000003	27.61	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000307	0000004	29.04	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000308	0000001	79.17	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000308	0000002	77.76	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000309	0000001	52.00	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000309	0000002	59.18	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000252	0000001	1429.20	23/02/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000298	0000001	1750.00	23/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000304	0000001	300.00	23/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000227	0000001	1000.00	23/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	930.00	27/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000314	0000001	1189.44	27/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000319	0000001	19.60	28/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000325	0000001	450.00	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000335	0000001	12139.33	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000336	0000001	13409.69	28/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000337	0000001	1094.73	28/02/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000343	0000001	294.58	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000370	0000001	23846.00	28/02/2018	000000007411X	002933	000000	2073.17	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000371	0000001	11786.27	28/02/2018	000000007411X	002933	000000	3324.32	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000233	0000001	500.00	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000300	0000001	1950.00	28/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000115	0000002	3500.00	28/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000103	0000002	2700.00	28/02/2018	000000008042X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000073	0000002	2500.00	28/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000059	0000002	600.00	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000002	456.00	28/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000369	0000001	11220.00	28/02/2018	000000007411X	002933	000000	1294.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000065	0000003	42.00	28/02/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000312	0000001	2000.00	28/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000338	0000001	300.00	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000358	0000001	528.42	28/02/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000372	0000001	4531.50	28/02/2018	000000007411X	002933	000000	764.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000373	0000001	3954.00	28/02/2018	000000007411X	002933	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000382	0000001	526.94	28/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000389	0000001	21753.29	28/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000027	9.70	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000028	19.40	28/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000019	38.80	28/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000009	1951.10	28/02/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000010	1.08	28/02/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000012	93.60	28/02/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000309	0000003	0.08	28/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000313	0000001	24.18	28/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000321	0000001	58.60	28/02/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000323	0000001	1000.00	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000374	0000001	7016.00	28/02/2018	000000007411X	002933	000000	708.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000375	0000001	6195.06	28/02/2018	000000007411X	002933	000000	1152.34	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000376	0000001	6042.00	28/02/2018	000000007411X	002933	000000	974.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000326	0000001	300.00	28/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000327	0000001	300.00	28/02/2018	0000000074497	002933	851811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000328	0000001	300.00	28/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000329	0000001	300.00	28/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000330	0000001	300.00	28/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000331	0000001	200.00	28/02/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000339	0000001	410.52	28/02/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000342	0000001	250.00	28/02/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000347	0000001	4062.00	28/02/2018	0000000218170	002933	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000348	0000001	3400.00	28/02/2018	0000000210447	002933	000000	291.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000349	0000001	5870.00	28/02/2018	0000000210447	002933	000000	469.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000357	0000001	150.00	28/02/2018	000000007411X	002933	858504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000002	9.70	28/02/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000003	9.70	28/02/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	1500.00	28/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000333	0000001	1500.00	28/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000334	0000001	1000.00	28/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	888.00	28/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	250.00	28/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000005	38.80	28/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000353	0000001	1199.84	28/02/2018	0000000080896	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000354	0000001	14039.88	28/02/2018	0000000080896	002933	000000	1501.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	11294.00	28/02/2018	0000000080896	002933	000000	922.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	44248.11	28/02/2018	0000000080896	002933	000000	11689.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000383	0000001	15743.00	28/02/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000301	0000001	62.00	28/02/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000302	0000001	669.00	28/02/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000317	0000001	360.00	28/02/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000346	0000001	100.00	28/02/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000350	0000001	3633.24	28/02/2018	0000000221066	002933	000000	529.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000351	0000001	6082.00	28/02/2018	0000000221066	002933	000000	695.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000352	0000001	11100.00	28/02/2018	0000000221066	002933	000000	993.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000363	0000001	5881.20	28/02/2018	0000000138940	002933	000000	2422.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000366	0000001	7193.08	28/02/2018	0000000221066	002933	000000	1388.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000367	0000001	19524.73	28/02/2018	0000000221066	002933	000000	5063.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000368	0000001	14081.64	28/02/2018	0000000221066	002933	000000	3571.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000387	0000001	2149.58	28/02/2018	0000000138940	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000388	0000001	14761.53	28/02/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000211	0000001	7731.60	28/02/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000310	0000001	427.00	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000316	0000001	2000.00	28/02/2018	000000007411X	002933	858503	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000318	0000001	709.71	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000324	0000001	1000.00	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000356	0000001	11066.40	28/02/2018	000000007411X	002933	000000	885.31	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000377	0000001	8078.00	28/02/2018	000000007411X	002933	000000	665.32	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000378	0000001	20029.52	28/02/2018	000000007411X	002933	000000	6422.40	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000188	0000001	779.00	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000197	0000001	1287.00	28/02/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000002	2800.00	28/02/2018	000000008042X	002933	000000	184.10	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000380	0000001	1154.00	28/02/2018	000000007411X	002933	000000	92.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000381	0000001	21815.54	28/02/2018	000000007411X	002933	000000	7154.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000379	0000001	1908.00	28/02/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000231	0000001	250.00	28/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000066	0000005	42.00	28/02/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000315	0000001	1150.00	28/02/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000320	0000001	1050.00	28/02/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000341	0000001	547.39	28/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000344	0000001	250.00	28/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000345	0000001	12402.00	28/02/2018	0000000219053	002933	000000	992.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000355	0000001	636.00	28/02/2018	0000000074330	002933	000000	50.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000359	0000001	281652.37	28/02/2018	0000000112852	002933	000000	65248.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000360	0000001	71561.91	28/02/2018	0000000112852	002933	000000	16716.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000361	0000001	4204.00	28/02/2018	0000000074330	002933	000000	483.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000362	0000001	23383.91	28/02/2018	0000000074330	002933	000000	4578.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000384	0000001	77827.74	28/02/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000385	0000001	19412.98	28/02/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000386	0000001	6533.90	28/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000009	38.80	28/02/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000396	0000001	234.00	01/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000397	0000001	234.00	01/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000002	4.55	01/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	80.00	01/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	370.00	01/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000006	19.40	01/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000020	4.55	01/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000021	19.40	05/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000007	19.40	05/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000340	0000001	547.36	06/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	651.20	06/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	476.80	06/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	130.00	06/03/2018	0000000080896	002933	854909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000022	9.70	06/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000322	0000001	800.00	06/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000404	0000001	34.93	06/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000405	0000001	64.85	06/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000289	0000001	7987.03	06/03/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000403	0000001	1600.00	06/03/2018	000000007411X	002933	858505	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000393	0000001	39.00	07/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000007	29.10	07/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000412	0000001	275.00	07/03/2018	0000000074497	002933	851812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000413	0000001	425.00	07/03/2018	0000000074497	002933	851813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000411	0000001	345.00	07/03/2018	0000000080896	002933	854910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000402	0000001	240.00	08/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000392	0000001	117.00	08/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000410	0000001	390.00	08/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000023	9.70	08/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000401	0000001	670.00	08/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000400	0000001	420.00	08/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000417	0000001	400.00	09/03/2018	000000008042X	002933	000000	20.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000418	0000001	2100.00	09/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000416	0000001	400.00	09/03/2018	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000419	0000001	1812.00	09/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000420	0000001	200.00	09/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000421	0000001	100.00	09/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000422	0000001	2000.00	09/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000399	0000001	2000.00	09/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000008	9.70	09/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000024	9.70	09/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000011	3160.99	09/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000218	0000002	2800.00	09/03/2018	000000007411X	002933	000000	140.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000437	0000001	1997.32	13/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000408	0000001	2000.00	13/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000414	0000001	650.00	13/03/2018	000000008042X	002933	854930	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000415	0000001	92.27	13/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000449	0000001	660.80	13/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000025	38.80	13/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000425	0000001	1675.34	13/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000423	0000001	1063.96	13/03/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000424	0000001	670.93	13/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	150.00	13/03/2018	0000000080896	002933	854932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000457	0000001	685.50	13/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000398	0000001	5000.00	13/03/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000438	0000001	246.85	13/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000439	0000001	3465.81	13/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000440	0000001	3473.75	13/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000441	0000001	4640.93	13/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000442	0000001	3993.82	13/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000443	0000001	1623.24	13/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000458	0000001	2760.00	13/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000432	0000001	1662.32	13/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000433	0000001	2314.62	13/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000434	0000001	1690.04	13/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000435	0000001	1135.60	13/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000436	0000001	981.96	13/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000450	0000001	600.00	13/03/2018	000000007411X	002933	858506	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000426	0000001	1235.80	13/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000427	0000001	2488.30	13/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000428	0000001	647.96	13/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000429	0000001	1386.10	13/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000430	0000001	2925.84	13/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000431	0000001	4335.32	13/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000455	0000001	900.00	14/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000446	0000001	8000.00	14/03/2018	0000000138673	002933	000000	1056.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	300.00	14/03/2018	0000000080896	002933	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000026	9.70	14/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000473	0000001	615.00	15/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000002	650.00	16/03/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000464	0000001	195.00	16/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000465	0000001	117.00	16/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000472	0000001	2800.00	16/03/2018	000000007411X	002933	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000001	6000.00	16/03/2018	000000008042X	002933	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000030	19.40	16/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000031	9.70	16/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000459	0000001	68.54	16/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000459	0000002	64.00	16/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000459	0000003	37.90	16/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000493	0000001	748.00	16/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000494	0000001	1543.52	16/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000495	0000001	893.64	16/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000496	0000001	1259.28	16/03/2018	000000007411X	002933	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000497	0000001	1421.40	16/03/2018	000000007411X	002933	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000498	0000001	2434.82	16/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000499	0000001	10737.32	16/03/2018	000000007411X	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000500	0000001	364.50	16/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000488	0000001	209.88	16/03/2018	0000000080896	002933	000000	63.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000489	0000001	2484.68	16/03/2018	0000000080896	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	3088.83	16/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000491	0000001	1338.04	16/03/2018	0000000080896	002933	000000	190.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	799.30	16/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000463	0000001	750.00	16/03/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000471	0000001	1180.00	16/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000483	0000001	2442.00	16/03/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000484	0000001	360.00	16/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000467	0000001	2700.00	16/03/2018	000000007411X	002933	000000	194.40	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000477	0000001	1450.00	16/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000448	0000001	5300.00	16/03/2018	000000007411X	002933	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000451	0000001	1104.00	16/03/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000466	0000001	2700.00	16/03/2018	0000000095672	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000485	0000001	126.00	16/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000486	0000001	139.92	16/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000487	0000001	924.88	16/03/2018	0000000074330	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000508	0000001	3370.75	19/03/2018	0000000074330	002933	852503	190.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000475	0000001	35000.00	19/03/2018	0000000192066	002933	000000	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000474	0000001	350.00	19/03/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000456	0000001	550.00	19/03/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000001	36.32	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000002	34.45	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000003	23.53	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000004	25.65	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000005	20.29	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000006	21.80	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000007	21.17	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000008	18.60	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000009	20.65	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000010	20.81	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000011	34.36	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000012	49.70	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000013	51.71	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000501	0000014	48.64	19/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000515	0000001	57.86	20/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000504	0000001	1300.00	20/03/2018	000000007411X	002933	858507	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000390	0000001	39.00	20/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000391	0000001	39.00	20/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000029	19.40	20/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000036	9.70	20/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000013	544.25	20/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000059	0000003	600.00	20/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000511	0000001	8352.82	20/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000512	0000001	9244.49	20/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000468	0000001	1000.00	20/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	720.00	20/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	1228.40	20/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000510	0000001	1202.73	20/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000469	0000001	1100.00	20/03/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000470	0000001	1100.00	20/03/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000527	0000001	550.00	22/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000524	0000001	2500.00	22/03/2018	000000007411X	002933	858508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000516	0000001	750.00	22/03/2018	000000008042X	002933	854931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000525	0000001	300.00	22/03/2018	000000008042X	002933	854932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000032	9.70	22/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000518	0000001	7457.91	22/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000536	0000001	5020.12	23/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000536	0000002	32858.67	23/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000536	0000003	466.05	23/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000537	0000001	58.20	23/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000537	0000002	152.54	23/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000033	48.50	23/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000034	19.40	23/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000014	98.97	23/03/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000535	0000001	1255.52	23/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000542	0000001	1945.00	23/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	240.00	23/03/2018	0000000080896	002933	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000520	0000001	123.00	23/03/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000529	0000001	981.75	23/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000538	0000001	2778.00	23/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000539	0000001	685.00	23/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000540	0000001	46.00	23/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000541	0000001	854.00	23/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000533	0000001	400.00	23/03/2018	0000000074330	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	150.00	26/03/2018	0000000080896	002933	854934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	150.00	26/03/2018	0000000080896	002933	854935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000547	0000001	600.00	26/03/2018	000000008042X	002933	854933	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000553	0000001	58.10	26/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000035	9.40	26/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000557	0000001	80.00	27/03/2018	0000000074497	002933	851814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000556	0000001	800.00	27/03/2018	0000000080896	002933	854936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000555	0000001	5520.00	28/03/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000548	0000001	1009.22	29/03/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000600	0000001	4062.00	29/03/2018	0000000218170	002933	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000601	0000001	5870.00	29/03/2018	0000000210447	002933	000000	469.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000602	0000001	3400.00	29/03/2018	0000000210447	002933	000000	291.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000008	48.50	29/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	1500.00	29/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	1500.00	29/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	1000.00	29/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	547.36	29/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	5513.86	29/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	16539.88	29/03/2018	0000000080896	002933	000000	1754.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000607	0000001	1199.84	29/03/2018	0000000080896	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	47542.46	29/03/2018	0000000080896	002933	000000	11651.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	11294.00	29/03/2018	0000000080896	002933	000000	922.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	15847.24	29/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	33.50	29/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	250.00	29/03/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000603	0000001	3633.24	29/03/2018	0000000221066	002933	000000	529.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000604	0000001	6082.00	29/03/2018	0000000221066	002933	000000	695.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000605	0000001	11100.00	29/03/2018	0000000221066	002933	000000	993.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000616	0000001	5881.20	29/03/2018	0000000138940	002933	000000	2235.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000619	0000001	13712.36	29/03/2018	0000000221066	002933	000000	3488.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000620	0000001	7086.22	29/03/2018	0000000221066	002933	000000	1362.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000621	0000001	19947.23	29/03/2018	0000000221066	002933	000000	4827.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000639	0000001	14587.50	29/03/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000640	0000001	2149.58	29/03/2018	0000000138940	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000460	0000001	1385.00	29/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000462	0000001	763.00	29/03/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000562	0000001	300.00	29/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000563	0000001	300.00	29/03/2018	0000000074497	002933	851815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000564	0000001	300.00	29/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000565	0000001	300.00	29/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000566	0000001	300.00	29/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000567	0000001	200.00	29/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000573	0000001	410.52	29/03/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000530	0000001	250.00	29/03/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000543	0000001	3006.74	29/03/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000544	0000001	1004.68	29/03/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000003	9.70	29/03/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000575	0000001	300.00	29/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000596	0000001	2000.00	29/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000598	0000001	530.79	29/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000625	0000001	4254.00	29/03/2018	000000007411X	002933	000000	487.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000626	0000001	4531.50	29/03/2018	000000007411X	002933	000000	764.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000642	0000001	6704.84	29/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000643	0000001	529.31	29/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000559	0000001	1000.00	29/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000627	0000001	6173.43	29/03/2018	000000007411X	002933	000000	1151.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000628	0000001	7016.00	29/03/2018	000000007411X	002933	000000	708.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000629	0000001	5724.00	29/03/2018	000000007411X	002933	000000	974.29	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000002	6000.00	29/03/2018	000000008042X	002933	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000065	0000004	42.00	29/03/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000037	29.10	29/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000038	0.30	29/03/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000039	29.10	29/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000015	2390.75	29/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000016	1.08	29/03/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000552	0000001	250.00	29/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000579	0000001	13409.69	29/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000558	0000001	800.00	29/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000561	0000001	450.00	29/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000571	0000001	18.97	29/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000572	0000001	1094.73	29/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000577	0000001	39.00	29/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000519	0000001	1950.00	29/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000523	0000001	600.00	29/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000532	0000001	480.88	29/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000480	0000001	500.00	29/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000453	0000001	39.00	29/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000623	0000001	12315.57	29/03/2018	000000007411X	002933	000000	3334.82	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000624	0000001	24800.00	29/03/2018	000000007411X	002933	000000	2149.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000622	0000001	11220.00	29/03/2018	000000007411X	002933	000000	1294.01	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000003	650.00	29/03/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000073	0000003	2500.00	29/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000103	0000003	2700.00	29/03/2018	000000007411X	002933	000000	176.69	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000115	0000003	3500.00	29/03/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000478	0000001	250.00	29/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000551	0000001	500.00	29/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000001	547.39	29/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000582	0000001	515.00	29/03/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000599	0000001	12402.00	29/03/2018	0000000219053	002933	000000	992.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000608	0000001	7950.00	29/03/2018	0000000074330	002933	000000	636.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000610	0000001	31128.20	29/03/2018	0000000112852	002933	000000	2595.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000611	0000001	232456.70	29/03/2018	0000000112852	002933	000000	62452.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000612	0000001	19971.36	29/03/2018	0000000112852	002933	000000	2072.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000613	0000001	54749.31	29/03/2018	0000000112852	002933	000000	17336.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000614	0000001	17271.41	29/03/2018	0000000074330	002933	000000	4473.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000615	0000001	4204.00	29/03/2018	0000000074330	002933	000000	483.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000637	0000001	42408.11	29/03/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000638	0000001	9883.74	29/03/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000641	0000001	3092.61	29/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000452	0000001	39.00	29/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000514	0000001	1260.00	29/03/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000517	0000001	3997.70	29/03/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000521	0000001	312.00	29/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000531	0000001	250.00	29/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000507	0000001	150.00	29/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000066	0000006	50.65	29/03/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000010	67.90	29/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000011	29.10	29/03/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000560	0000001	1000.00	29/03/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000580	0000001	600.00	29/03/2018	000000008042X	002933	854934	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000609	0000001	15850.41	29/03/2018	000000007411X	002933	000000	1268.02	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000630	0000001	20151.33	29/03/2018	000000007411X	002933	000000	5953.09	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000631	0000001	8078.00	29/03/2018	000000007411X	002933	000000	665.32	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000003	2800.00	29/03/2018	000000007411X	002933	000000	184.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000634	0000001	21306.74	29/03/2018	000000007411X	002933	000000	7154.79	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000632	0000001	1908.00	29/03/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000506	0000001	300.00	29/03/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000635	0000001	3600.00	29/03/2018	000000007411X	002933	858509	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000633	0000001	1154.00	29/03/2018	000000007411X	002933	000000	92.32	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000650	0000001	2550.00	04/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000652	0000001	636.00	04/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000218	0000003	2800.00	04/04/2018	000000007411X	002933	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000554	0000001	2000.00	04/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000644	0000001	52.79	04/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000646	0000001	614.72	04/04/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	330.00	04/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000522	0000001	390.00	04/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000651	0000001	500.00	04/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	400.00	04/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000647	0000001	3695.85	04/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000648	0000001	2601.29	04/04/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000649	0000001	1600.59	04/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000653	0000001	350.00	05/04/2018	000000008042X	002933	854935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000656	0000001	825.30	05/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000657	0000001	1350.00	05/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000658	0000001	2496.50	05/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	75.00	05/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000001	1200.00	05/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000004	38.80	05/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000045	0000001	270.00	05/04/2018	000000008042X	002933	854917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000550	0000001	600.00	05/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000597	0000001	580.00	05/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000109	0000001	300.00	06/04/2018	0000000074497	002933	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000578	0000001	650.00	06/04/2018	000000008042X	002933	854936	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000681	0000001	615.00	06/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000682	0000001	9.70	06/04/2018	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000003	3372.00	06/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000584	0000001	1000.80	09/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000585	0000001	2199.96	09/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	6311.46	09/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	1400.44	09/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000683	0000001	1000.00	09/04/2018	000000008042X	002933	854937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000587	0000001	161.21	09/04/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000588	0000001	5155.85	09/04/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000589	0000001	1840.07	09/04/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000590	0000001	1497.94	09/04/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000703	0000001	615.00	10/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000017	3151.08	10/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000680	0000001	1656.64	11/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000678	0000001	928.98	11/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000679	0000001	2028.67	11/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000677	0000001	1929.42	11/04/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000659	0000001	1539.74	11/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000660	0000001	317.60	11/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000661	0000001	4005.73	11/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000662	0000001	5387.29	11/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000663	0000001	4680.63	11/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000664	0000001	202.47	11/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000665	0000001	156.00	11/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000666	0000001	2264.52	11/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000667	0000001	2628.58	11/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000668	0000001	2160.98	11/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000669	0000001	4235.12	11/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000670	0000001	3360.04	11/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000671	0000001	2411.48	11/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000672	0000001	1000.00	11/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000673	0000001	4762.84	11/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000674	0000001	1319.30	11/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000675	0000001	3800.92	11/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000676	0000001	3760.84	11/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000684	0000001	4315.28	11/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000699	0000001	2500.00	12/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000529	0000002	981.75	12/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000695	0000001	5300.00	12/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000692	0000001	200.00	12/04/2018	0000000074330	002933	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000718	0000001	924.88	12/04/2018	0000000074330	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000719	0000001	1749.39	12/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000733	0000001	4393.69	12/04/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000734	0000001	6848.20	12/04/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000735	0000001	121.50	12/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000654	0000001	2000.00	12/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000686	0000001	3000.00	12/04/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000688	0000001	1120.00	12/04/2018	0000000138673	002933	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000689	0000001	380.00	12/04/2018	0000000138673	002933	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000690	0000001	8800.00	12/04/2018	0000000138673	002933	000000	1161.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000691	0000001	1060.00	12/04/2018	0000000138673	002933	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000717	0000001	360.00	12/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000698	0000001	885.00	12/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	172.00	12/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	688.00	12/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	1700.00	12/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000720	0000001	799.30	12/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000721	0000001	209.88	12/04/2018	0000000080896	002933	000000	63.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000722	0000001	2484.68	12/04/2018	0000000080896	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000723	0000001	3638.83	12/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	1338.04	12/04/2018	0000000080896	002933	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000729	0000001	247.50	12/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000730	0000001	1421.40	12/04/2018	000000007411X	002933	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000731	0000001	3487.37	12/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000732	0000001	11311.08	12/04/2018	000000007411X	002933	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000685	0000001	350.00	12/04/2018	000000008042X	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000725	0000001	1259.28	12/04/2018	000000007411X	002933	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000726	0000001	1543.52	12/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000727	0000001	748.00	12/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000728	0000001	893.64	12/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000700	0000001	97.50	12/04/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000645	0000001	1202.40	12/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000693	0000001	200.00	12/04/2018	0000000080438	002933	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000747	0000001	1781.00	13/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000754	0000001	387.67	13/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000749	0000001	0.49	13/04/2018	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000736	0000001	130.00	13/04/2018	0000000080896	002933	854937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000708	0000001	300.00	13/04/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000687	0000001	440.00	13/04/2018	0000000138673	002933	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000737	0000001	3100.00	13/04/2018	0000000095672	002933	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000738	0000001	5650.00	13/04/2018	0000000097195	002933	000000	915.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000739	0000001	5600.00	13/04/2018	0000000097195	002933	000000	907.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000740	0000001	3000.00	13/04/2018	0000000095672	002933	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000741	0000001	5620.00	13/04/2018	0000000097195	002933	000000	910.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000712	0000001	2700.00	13/04/2018	0000000095672	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000743	0000001	2000.00	13/04/2018	0000000095672	002933	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000745	0000001	2800.00	13/04/2018	0000000095672	002933	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000757	0000001	28381.30	13/04/2018	0000000218227	002933	000000	3093.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000759	0000001	300.00	16/04/2018	000000008042X	002933	854938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000760	0000001	700.00	16/04/2018	000000008042X	002933	854939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000444	0000002	1200.00	17/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000716	0000001	520.00	17/04/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000763	0000001	600.00	17/04/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000774	0000001	270.00	17/04/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000762	0000001	1200.00	17/04/2018	000000008042X	002933	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000594	0000001	34672.50	17/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000773	0000001	330.40	17/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000694	0000001	400.00	17/04/2018	000000008042X	002933	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000004	240.00	17/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000005	584.00	17/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000006	1200.00	17/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000059	0000004	600.00	17/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000761	0000001	750.00	17/04/2018	0000000074330	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000744	0000001	5350.00	17/04/2018	0000000097195	002933	000000	866.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000591	0000001	5795.44	17/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000742	0000001	3700.00	17/04/2018	0000000095672	002933	000000	432.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000586	0000001	6796.48	17/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000445	0000001	4000.00	17/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000713	0000001	2700.00	17/04/2018	000000008042X	002933	000000	194.40	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000750	0000001	2100.00	17/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000779	0000001	3750.00	18/04/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000012	9.70	18/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000040	9.70	18/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000783	0000001	2442.00	18/04/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000766	0000001	331.20	19/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000776	0000001	2100.00	19/04/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	760.00	19/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	150.00	19/04/2018	0000000080896	002933	854939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	150.00	19/04/2018	0000000080896	002933	854938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000780	0000001	800.00	19/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	720.00	19/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000797	0000001	2801.02	19/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000798	0000001	400.00	19/04/2018	000000007411X	002933	858510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000769	0000001	300.00	19/04/2018	0000000074497	002933	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000782	0000001	360.00	19/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000758	0000001	580.09	19/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000784	0000001	500.00	19/04/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000785	0000001	100.00	19/04/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000789	0000001	161.21	20/04/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000790	0000001	5155.85	20/04/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000791	0000001	1840.07	20/04/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000792	0000001	1497.94	20/04/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000746	0000001	5200.00	20/04/2018	0000000095672	002933	000000	842.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000706	0000001	1363.13	20/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000794	0000001	2028.77	20/04/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000655	0000001	620.00	20/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000704	0000001	9871.27	20/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000705	0000001	7893.70	20/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000018	646.46	20/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000005	9.70	20/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000799	0000001	2680.00	20/04/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000775	0000001	6363.96	20/04/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000795	0000001	3500.67	20/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000796	0000001	800.25	20/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	1005.83	20/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000808	0000001	960.00	20/04/2018	0000000138673	002933	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000809	0000001	110.00	20/04/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000811	0000001	1000.00	24/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000823	0000001	795.00	24/04/2018	000000007411X	002933	858511	39.75	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000815	0000001	892.08	24/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000007	336.00	24/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000812	0000001	1100.00	24/04/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000813	0000001	1100.00	24/04/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000803	0000001	1318.30	24/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000804	0000001	870.36	24/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000066	0000007	50.65	25/04/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000065	0000005	42.00	25/04/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000822	0000001	280.00	25/04/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000825	0000001	400.00	26/04/2018	0000000138940	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000834	0000001	900.00	26/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000835	0000001	150.00	26/04/2018	0000000074497	002933	851818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000836	0000001	150.00	26/04/2018	0000000074497	002933	851817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000019	84.17	26/04/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000447	0000001	7290.00	26/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000831	0000001	320.00	26/04/2018	000000008042X	002933	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000833	0000001	89.01	26/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000833	0000002	77.30	26/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000839	0000001	14.75	26/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000839	0000002	15.86	26/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000839	0000003	22.51	26/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000839	0000004	16.79	26/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000839	0000005	15.87	26/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000839	0000006	16.52	26/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000839	0000007	38.20	26/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000839	0000008	15.84	26/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000805	0000001	1400.00	26/04/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000701	0000001	1400.00	26/04/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000824	0000001	1400.00	27/04/2018	000000007411X	002933	858512	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000824	0000002	5000.00	27/04/2018	0000000074497	002933	851819	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000843	0000001	39.07	27/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000840	0000001	156.00	27/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000841	0000001	78.00	30/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000842	0000001	19.30	30/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000844	0000001	120.00	30/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000869	0000001	24700.00	30/04/2018	000000007411X	002933	000000	2141.49	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000870	0000001	11881.67	30/04/2018	000000007411X	002933	000000	3334.82	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000882	0000001	800.00	30/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000885	0000001	450.00	30/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000894	0000001	650.00	30/04/2018	000000008042X	002933	854940	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000895	0000001	13409.69	30/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000816	0000001	630.71	30/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000753	0000001	336.88	30/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000801	0000001	78.00	30/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000802	0000001	600.00	30/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000810	0000001	1950.00	30/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000554	0000002	2000.00	30/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000868	0000001	11420.00	30/04/2018	000000007411X	002933	000000	1310.01	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000218	0000004	2800.00	30/04/2018	000000007411X	002933	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000115	0000004	3500.00	30/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000103	0000004	2700.00	30/04/2018	000000007411X	002933	000000	176.69	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000073	0000004	2500.00	30/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000020	2593.89	30/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000021	1.08	30/04/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000003	6000.00	30/04/2018	000000008042X	002933	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000041	91.85	30/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000042	19.40	30/04/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000043	67.90	30/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000044	58.20	30/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000045	19.40	30/04/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000873	0000001	6042.00	30/04/2018	000000007411X	002933	000000	974.29	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000874	0000001	7216.00	30/04/2018	000000007411X	002933	000000	724.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000875	0000001	6411.36	30/04/2018	000000007411X	002933	000000	1163.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000883	0000001	1000.00	30/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000800	0000001	2000.00	30/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000828	0000001	2400.00	30/04/2018	000000007411X	002933	000000	161.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000871	0000001	4531.50	30/04/2018	000000007411X	002933	000000	764.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000872	0000001	5208.00	30/04/2018	000000007411X	002933	000000	564.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000881	0000001	533.46	30/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000900	0000001	10940.02	30/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000904	0000001	531.97	30/04/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000905	0000001	40.17	30/04/2018	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000906	0000001	47.90	30/04/2018	0000000152919	020079	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000006	9.70	30/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000004	9.70	30/04/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000846	0000001	4062.00	30/04/2018	0000000218170	002933	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000847	0000001	3400.00	30/04/2018	0000000210447	002933	000000	291.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000848	0000001	7778.00	30/04/2018	0000000210447	002933	000000	622.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000886	0000001	300.00	30/04/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000887	0000001	300.00	30/04/2018	0000000074497	002933	851820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000888	0000001	300.00	30/04/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000889	0000001	300.00	30/04/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000890	0000001	300.00	30/04/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000891	0000001	200.00	30/04/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000751	0000001	250.00	30/04/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000009	135.80	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	78.00	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	78.00	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000807	0000001	5067.00	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	250.00	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	400.00	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	688.00	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	475.00	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	875.00	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000852	0000001	1199.84	30/04/2018	0000000080896	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	16539.88	30/04/2018	0000000080896	002933	000000	1754.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	11294.00	30/04/2018	0000000080896	002933	000000	922.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000864	0000001	47339.46	30/04/2018	0000000080896	002933	000000	11478.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	1500.00	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	1000.00	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	8104.45	30/04/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000765	0000001	500.00	30/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000765	0000002	500.00	30/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000765	0000003	500.00	30/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000849	0000001	11100.00	30/04/2018	0000000221066	002933	000000	993.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000850	0000001	6082.00	30/04/2018	0000000221066	002933	000000	695.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000851	0000001	3633.24	30/04/2018	0000000221066	002933	000000	529.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000862	0000001	6861.40	30/04/2018	0000000138940	002933	000000	2460.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000865	0000001	14353.52	30/04/2018	0000000221066	002933	000000	3644.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000866	0000001	8653.50	30/04/2018	0000000221066	002933	000000	1736.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000867	0000001	19524.73	30/04/2018	0000000221066	002933	000000	4454.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000897	0000001	2149.58	30/04/2018	0000000138940	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000898	0000001	14899.96	30/04/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000003	4.55	30/04/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000879	0000001	20940.86	30/04/2018	000000007411X	002933	000000	7177.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000878	0000001	1908.00	30/04/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000832	0000001	1500.00	30/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000880	0000001	1154.00	30/04/2018	000000007411X	002933	000000	92.32	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000855	0000001	17602.95	30/04/2018	000000007411X	002933	000000	1408.25	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000876	0000001	8078.00	30/04/2018	000000007411X	002933	000000	665.32	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000877	0000001	20945.77	30/04/2018	000000007411X	002933	000000	6197.28	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000884	0000001	1000.00	30/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000748	0000001	1750.00	30/04/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000004	2800.00	30/04/2018	000000007411X	002933	000000	184.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000445	0000002	4000.00	30/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000819	0000001	3227.88	30/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000859	0000001	230431.85	30/04/2018	0000000112852	002933	000000	61993.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000860	0000001	1204.00	30/04/2018	0000000074330	002933	000000	96.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000861	0000001	19587.71	30/04/2018	0000000074330	002933	000000	4750.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000901	0000001	9994.16	30/04/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000902	0000001	16815.22	30/04/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000903	0000001	3457.80	30/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000793	0000001	3200.36	30/04/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000013	58.20	30/04/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000845	0000001	12402.00	30/04/2018	0000000219053	002933	000000	992.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000854	0000001	9253.80	30/04/2018	0000000074330	002933	000000	740.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000856	0000001	32669.20	30/04/2018	0000000112852	002933	000000	2719.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000857	0000001	55353.51	30/04/2018	0000000112852	002933	000000	16994.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000858	0000001	17804.53	30/04/2018	0000000112852	002933	000000	2072.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000858	0000002	2166.83	02/05/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000907	0000001	300.00	02/05/2018	000000007411X	002933	858513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000004	4.55	02/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000022	4.55	02/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000917	0000001	750.00	03/05/2018	000000007411X	002933	858514	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000896	0000001	600.00	07/05/2018	000000008042X	002933	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000818	0000001	5760.60	07/05/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000820	0000001	1934.00	07/05/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000915	0000001	1367.80	07/05/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000916	0000001	1266.10	07/05/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000921	0000001	4500.00	07/05/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000928	0000001	2728.44	07/05/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000929	0000001	2728.44	07/05/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000930	0000001	2728.44	07/05/2018	0000000219053	002933	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000004	650.00	07/05/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000918	0000001	750.00	07/05/2018	000000008042X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000908	0000001	53.09	07/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000923	0000001	60.54	07/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000923	0000002	60.73	07/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000923	0000003	32.53	07/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000924	0000001	56.04	07/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000924	0000002	52.79	07/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000924	0000003	89.58	07/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000924	0000004	15.41	07/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000922	0000001	3400.00	07/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000767	0000001	8078.20	07/05/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000817	0000001	48.00	07/05/2018	000000013869X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000806	0000001	2127.10	07/05/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	200.00	07/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	150.00	07/05/2018	0000000080896	002933	854940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000814	0000001	78.00	07/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000010	9.70	07/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000940	0000001	33367.02	08/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000940	0000002	471.09	08/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000940	0000003	5097.79	08/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000941	0000001	59.62	08/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000941	0000002	156.26	08/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000046	48.50	08/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000955	0000001	2103.50	09/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	1500.00	09/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000976	0000001	1740.01	10/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000023	5167.79	10/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000047	38.80	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000048	9.70	11/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000909	0000001	1094.73	11/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000770	0000001	500.00	11/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	1666.66	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000702	0000001	7290.00	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000953	0000001	2780.00	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000959	0000001	1853.99	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000997	0000001	7664.59	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001009	0000001	11542.96	11/05/2018	000000007411X	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001010	0000001	1841.16	11/05/2018	000000007411X	002933	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001011	0000001	3873.02	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000911	0000001	300.00	11/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000957	0000001	867.49	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001005	0000001	893.64	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001006	0000001	1587.52	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001007	0000001	748.00	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001008	0000001	1259.28	11/05/2018	000000007411X	002933	000000	190.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000956	0000001	2326.42	11/05/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000910	0000001	410.52	11/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000764	0000001	5575.20	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000011	19.40	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000938	0000001	3375.49	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	180.00	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	1338.04	11/05/2018	0000000080896	002933	000000	221.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	799.30	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	209.88	11/05/2018	0000000080896	002933	000000	63.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	2484.68	11/05/2018	0000000080896	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	3638.83	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	136.84	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000002	136.84	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000003	136.84	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000004	136.84	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	1202.56	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000002	63.69	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000003	11.48	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000004	906.34	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000005	30.25	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000006	112.61	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000007	78.96	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000008	23.64	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000009	212.36	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000010	167.72	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000011	63.95	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000012	221.81	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000013	990.87	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000014	788.07	11/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000821	0000001	2100.00	11/05/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000960	0000001	285.84	11/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000961	0000001	5069.69	11/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000962	0000001	5216.58	11/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000963	0000001	5696.95	11/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000964	0000001	190.56	11/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000992	0000001	396.00	11/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000965	0000001	2565.12	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000966	0000001	3694.04	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000967	0000001	4625.90	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000968	0000001	3173.00	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000969	0000001	3223.10	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000970	0000001	2812.28	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000977	0000001	665.00	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000977	0000002	750.00	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000978	0000001	35000.00	11/05/2018	0000000192066	002933	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000979	0000001	32634.64	11/05/2018	0000000710070	011000	000000	652.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000991	0000001	2728.44	11/05/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000993	0000001	891.00	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000994	0000001	999.90	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000995	0000001	264.88	11/05/2018	0000000074330	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000996	0000001	2036.18	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001003	0000001	7187.22	11/05/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001004	0000001	3864.82	11/05/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000752	0000001	1025.08	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000772	0000001	250.00	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000912	0000001	136.85	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000912	0000002	136.85	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000912	0000003	136.85	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000912	0000004	136.84	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000819	0000002	3000.00	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000781	0000001	320.00	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000014	29.10	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000066	0000008	9.50	11/05/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000920	0000001	2000.00	11/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000983	0000001	2700.00	11/05/2018	0000000074330	002933	000000	194.40	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000984	0000001	2700.00	11/05/2018	000000007411X	002933	000000	194.40	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001012	0000001	632.50	11/05/2018	0000000080438	002933	000000	31.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000971	0000001	4285.22	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000972	0000001	4235.12	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000973	0000001	1229.12	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000974	0000001	1389.44	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000975	0000001	4301.92	11/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000529	0000003	981.75	11/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001024	0000001	250.00	14/05/2018	000000007411X	002933	858515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001025	0000001	1898.10	14/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001026	0000001	2990.00	14/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001028	0000001	80.00	14/05/2018	000000007411X	002933	858516	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001027	0000001	1378.00	14/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000986	0000001	37.54	15/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001030	0000001	693.84	15/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001031	0000001	1300.00	15/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000008	984.00	15/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000009	648.00	15/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000059	0000005	600.00	15/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000049	9.70	15/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001013	0000001	8800.00	15/05/2018	0000000138673	002933	000000	1161.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001032	0000001	2442.00	15/05/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000919	0000001	3200.00	15/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001014	0000001	5300.00	15/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001015	0000001	2990.00	15/05/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001016	0000001	2000.00	15/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001017	0000001	5310.00	15/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001018	0000001	2790.00	15/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001019	0000001	3080.00	15/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001020	0000001	5580.00	15/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001021	0000001	3700.00	15/05/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001022	0000001	5620.00	15/05/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001023	0000001	5600.00	15/05/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000925	0000001	3000.00	16/05/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000826	0000001	3420.00	16/05/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001037	0000001	150.00	16/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	610.00	18/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	2043.00	18/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000002	936.60	18/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000003	435.00	18/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000004	133.50	18/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	150.00	18/05/2018	0000000080896	002933	854941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	150.00	18/05/2018	0000000080896	002933	854942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	290.00	18/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001033	0000001	423.00	18/05/2018	0000000210447	002933	000000	21.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001039	0000001	1001.06	18/05/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001040	0000001	2801.85	18/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001041	0000001	4502.85	18/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001045	0000001	1499.90	18/05/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001048	0000001	700.00	18/05/2018	000000007411X	002933	858517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001053	0000001	4010.77	18/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001054	0000001	1005.19	18/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000012	9.70	18/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001042	0000001	2500.35	18/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000050	19.40	18/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000051	9.70	18/05/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000024	633.37	18/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000942	0000001	130.00	18/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000007	19.40	18/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001047	0000001	2001.35	18/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0000943	0000001	140.00	18/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000980	0000001	39.00	18/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000982	0000001	3861.27	18/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000931	0000001	195.00	18/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000932	0000001	39.00	18/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000933	0000001	39.00	18/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000934	0000001	156.00	18/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000015	67.90	18/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001051	0000001	240.00	18/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001035	0000001	1498.00	18/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001036	0000001	2102.00	18/05/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001068	0000001	7664.59	21/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000008	9.70	21/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001063	0000001	615.00	21/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000065	0000006	36.50	21/05/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001043	0000001	41980.00	21/05/2018	0000000221163	002933	000000	0.00	2	Conta Corrente - Fopag	FMS-INVESTIMENTO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0001043	0000002	41980.00	21/05/2018	0000000221163	002933	000000	0.00	2	Conta Corrente - Fopag	FMS-INVESTIMENTO SUS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001058	0000001	2407.00	21/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001064	0000001	1200.00	21/05/2018	000000007411X	002933	858518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001065	0000001	696.00	22/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	1172.00	22/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001060	0000001	1180.00	22/05/2018	0000000138673	002933	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001062	0000001	1460.00	22/05/2018	0000000138673	002933	000000	73.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001069	0000001	1000.00	22/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001078	0000001	960.00	22/05/2018	0000000138673	002933	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001079	0000001	991.20	22/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000010	288.00	22/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001074	0000001	7292.20	22/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001070	0000001	1100.00	22/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001071	0000001	1100.00	22/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000025	92.43	23/05/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001086	0000001	7426.21	24/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001087	0000001	9735.78	24/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001066	0000001	107.13	24/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001081	0000001	2956.36	24/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	1024.88	24/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001082	0000001	850.25	24/05/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001083	0000001	560.00	24/05/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001085	0000001	1125.85	24/05/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001088	0000001	1709.71	24/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000914	0000001	1600.00	24/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001034	0000001	2100.00	25/05/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000066	0000009	42.00	25/05/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000985	0000001	3600.00	25/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001094	0000001	195.00	25/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	320.00	25/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001096	0000001	820.00	25/05/2018	0000000138673	002933	000000	41.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001061	0000001	940.00	25/05/2018	0000000138673	002933	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000065	0000007	42.00	25/05/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000052	9.70	25/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001073	0000001	1525.00	29/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001059	0000001	180.00	29/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001102	0000001	1850.00	29/05/2018	000000007411X	002933	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000011	88.00	29/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001101	0000001	2975.00	29/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001093	0000001	6000.00	29/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001072	0000001	6175.00	29/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	720.00	29/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001091	0000001	2320.50	29/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000954	0000001	1000.00	29/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001103	0000001	2240.00	29/05/2018	0000000074497	002933	000000	112.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001104	0000001	1640.00	29/05/2018	000000007411X	002933	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001099	0000001	1093.00	29/05/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001110	0000001	12402.00	30/05/2018	0000000219053	002933	000000	992.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001119	0000001	9285.60	30/05/2018	0000000074330	002933	000000	742.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001121	0000001	32669.20	30/05/2018	0000000112852	002933	000000	2719.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001122	0000001	225772.29	30/05/2018	0000000112852	002933	000000	58007.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001123	0000001	54712.70	30/05/2018	0000000112852	002933	000000	15471.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001124	0000001	19971.36	30/05/2018	0000000112852	002933	000000	2072.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001125	0000001	19269.71	30/05/2018	0000000074330	002933	000000	4750.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001126	0000001	1204.00	30/05/2018	0000000074330	002933	000000	96.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001167	0000001	136.85	30/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001167	0000002	136.85	30/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001167	0000003	136.85	30/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001167	0000004	136.84	30/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001175	0000001	66551.17	30/05/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001176	0000001	19978.04	30/05/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001177	0000001	7339.42	30/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001076	0000001	1047.66	30/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000989	0000001	250.00	30/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000016	48.50	30/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000945	0000001	1170.00	30/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000947	0000001	2240.00	30/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000948	0000001	800.00	30/05/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001145	0000001	1154.00	30/05/2018	000000007411X	002933	000000	92.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000919	0000002	3000.00	30/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001105	0000001	537.00	30/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001144	0000001	20797.76	30/05/2018	000000007411X	002933	000000	6993.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001143	0000001	1908.00	30/05/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001120	0000001	17541.06	30/05/2018	000000007411X	002933	000000	1403.29	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001141	0000001	19538.29	30/05/2018	000000007411X	002933	000000	6692.53	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001142	0000001	8078.00	30/05/2018	000000007411X	002933	000000	665.32	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001149	0000001	1000.00	30/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001157	0000001	600.00	30/05/2018	000000008042X	002933	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000005	2800.00	30/05/2018	000000007411X	002933	000000	184.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	1480.00	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001097	0000001	1200.00	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	1200.00	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	150.00	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	16539.88	30/05/2018	0000000080896	002933	000000	1754.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	1199.84	30/05/2018	0000000080896	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001128	0000001	45738.78	30/05/2018	0000000080896	002933	000000	11058.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001129	0000001	11544.00	30/05/2018	0000000080896	002933	000000	942.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001147	0000001	614.72	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	1500.00	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	1000.00	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000001	136.84	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000002	136.84	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000003	136.84	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001168	0000004	136.84	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	17162.60	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	250.00	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001067	0000001	200.00	30/05/2018	0000000210404	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001075	0000001	180.00	30/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001111	0000001	4062.00	30/05/2018	0000000218170	002933	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001112	0000001	7778.00	30/05/2018	0000000210447	002933	000000	622.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001113	0000001	3400.00	30/05/2018	0000000210447	002933	000000	291.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001151	0000001	300.00	30/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001152	0000001	300.00	30/05/2018	0000000074497	002933	851821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001153	0000001	300.00	30/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001154	0000001	300.00	30/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001155	0000001	300.00	30/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001156	0000001	200.00	30/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001165	0000001	410.52	30/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000013	38.80	30/05/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001107	0000001	2100.00	30/05/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001109	0000001	98.70	30/05/2018	0000000303933	002003	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001114	0000001	11100.00	30/05/2018	0000000221066	002933	000000	993.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001115	0000001	6082.00	30/05/2018	0000000221066	002933	000000	695.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001116	0000001	3633.24	30/05/2018	0000000221066	002933	000000	529.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001127	0000001	6084.00	30/05/2018	0000000138940	002933	000000	2454.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001130	0000001	14633.67	30/05/2018	0000000221066	002933	000000	3591.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001131	0000001	7193.08	30/05/2018	0000000221066	002933	000000	1263.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001132	0000001	20285.23	30/05/2018	0000000221066	002933	000000	4918.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001173	0000001	15942.32	30/05/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001174	0000001	2359.98	30/05/2018	0000000138940	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000939	0000001	500.00	30/05/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001136	0000001	5208.00	30/05/2018	000000007411X	002933	000000	564.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001137	0000001	4531.50	30/05/2018	000000007411X	002933	000000	764.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001166	0000001	300.00	30/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001170	0000001	536.08	30/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001171	0000001	12694.35	30/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001178	0000001	534.59	30/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001180	0000001	2.46	30/05/2018	0000000152919	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001055	0000001	2000.00	30/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001138	0000001	4770.00	30/05/2018	000000007411X	002933	000000	897.97	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001139	0000001	5352.36	30/05/2018	000000007411X	002933	000000	1036.91	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001140	0000001	7566.00	30/05/2018	000000007411X	002933	000000	752.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001148	0000001	1000.00	30/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000009	9.70	30/05/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000005	9.70	30/05/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000012	984.00	30/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001133	0000001	11220.00	30/05/2018	000000007411X	002933	000000	1294.01	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000005	650.00	30/05/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000218	0000005	2800.00	30/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000073	0000005	2500.00	30/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000103	0000005	2700.00	30/05/2018	000000007411X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001108	0000001	19.24	30/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001134	0000001	11881.67	30/05/2018	000000007411X	002933	000000	3334.82	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001135	0000001	24704.60	30/05/2018	000000007411X	002933	000000	2149.49	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001146	0000001	800.00	30/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001150	0000001	450.00	30/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001160	0000001	750.00	30/05/2018	000000008042X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001161	0000001	650.00	30/05/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001162	0000001	13409.69	30/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001164	0000001	1094.73	30/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001169	0000001	561.68	30/05/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001179	0000001	45.44	30/05/2018	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001077	0000001	392.82	30/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001092	0000001	1950.00	30/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000987	0000001	500.00	30/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001029	0000001	600.00	30/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000053	53.05	30/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000054	19.40	30/05/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000055	29.10	30/05/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000004	6000.00	30/05/2018	000000008042X	002933	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000026	2042.70	30/05/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000027	1.08	30/05/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000028	4.55	01/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000005	4.55	01/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001190	0000001	300.00	05/06/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001192	0000001	280.00	05/06/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001194	0000001	1800.00	05/06/2018	000000007411X	002933	858519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	150.00	05/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	180.00	05/06/2018	0000000080896	002933	854943	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001185	0000001	92.59	05/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001185	0000002	86.82	05/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001185	0000003	86.81	05/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001185	0000004	82.33	05/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001182	0000001	390.00	05/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001188	0000001	1780.00	05/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001230	0000001	296.42	06/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001217	0000001	900.00	06/06/2018	000000008042X	002933	854941	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001186	0000001	7830.50	06/06/2018	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001218	0000001	281.23	06/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001219	0000001	271.14	06/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001220	0000001	271.14	06/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001221	0000001	269.13	06/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001222	0000001	269.13	06/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001223	0000001	347.05	06/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001205	0000001	53.51	06/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001216	0000001	390.00	06/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000056	9.70	06/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000057	9.70	06/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000058	19.40	06/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001181	0000001	78.00	06/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001224	0000001	485.73	06/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001225	0000001	485.73	06/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001226	0000001	211.29	06/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001227	0000001	543.97	06/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001228	0000001	512.67	06/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001229	0000001	213.22	06/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001206	0000001	700.00	06/06/2018	000000007411X	002933	858520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000029	3692.35	08/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000063	19.40	11/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001292	0000001	615.00	11/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000554	0000003	2000.00	11/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000949	0000001	7290.00	11/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001234	0000001	2780.00	11/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001255	0000001	234.00	11/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001283	0000001	3859.40	11/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001284	0000001	11520.96	11/06/2018	000000007411X	002933	000000	190.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001285	0000001	1841.16	11/06/2018	000000007411X	002933	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001286	0000001	121.50	11/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001279	0000001	1049.40	11/06/2018	000000007411X	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001280	0000001	893.64	11/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001281	0000001	748.00	11/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001282	0000001	1664.52	11/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001298	0000001	258.07	11/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001207	0000001	2260.00	11/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001232	0000001	423.00	11/06/2018	0000000210447	002933	000000	21.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001302	0000001	527.10	11/06/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000015	19.40	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	3638.83	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001272	0000001	1338.04	11/06/2018	0000000080896	002933	000000	221.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	799.30	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	209.88	11/06/2018	0000000080896	002933	000000	95.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	2539.68	11/06/2018	0000000080896	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001300	0000001	350.54	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000001	1020.73	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000002	98.80	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000003	182.65	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000004	94.84	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000005	456.23	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000006	1280.31	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000007	33.64	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000008	540.84	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000009	161.43	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000010	179.50	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000011	96.81	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000012	156.48	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000013	175.16	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000014	362.99	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000015	46.85	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000016	209.67	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000017	1148.60	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000018	466.68	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001187	0000019	3485.60	11/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000806	0000002	3000.00	11/06/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000767	0000002	2000.00	11/06/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001184	0000001	3000.00	11/06/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001189	0000001	500.00	11/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001263	0000001	1400.00	11/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001266	0000001	396.00	11/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001267	0000001	2442.00	11/06/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001303	0000001	211.29	11/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001304	0000001	347.55	11/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001209	0000001	900.00	11/06/2018	0000000138940	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001214	0000001	420.00	11/06/2018	0000000138940	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001277	0000001	4393.69	11/06/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001278	0000001	7187.22	11/06/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001038	0000001	4028.90	11/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001257	0000001	2700.00	11/06/2018	0000000074330	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001264	0000001	2000.00	11/06/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001265	0000001	2728.44	11/06/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001268	0000001	2043.20	11/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001269	0000001	264.88	11/06/2018	0000000074330	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001270	0000001	121.50	11/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001301	0000001	269.13	11/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000829	0000001	800.00	11/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000017	29.10	11/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000946	0000001	720.00	11/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001106	0000001	1500.00	11/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001256	0000001	2700.00	11/06/2018	000000007411X	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001299	0000001	284.32	11/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001215	0000001	1275.00	11/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000529	0000004	981.75	11/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001312	0000001	2825.80	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001313	0000001	2406.90	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001314	0000001	710.00	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001315	0000001	2389.15	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001316	0000001	827.15	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001250	0000001	2311.28	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001251	0000001	705.66	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001252	0000001	631.26	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001253	0000001	2561.78	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001254	0000001	2722.10	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001202	0000001	2838.30	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001203	0000001	2385.12	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001287	0000001	5300.00	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000018	9.70	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001317	0000001	1345.45	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001318	0000001	2030.60	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001319	0000001	2279.10	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001320	0000001	1860.20	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001321	0000001	1700.45	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001322	0000001	1629.45	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001323	0000001	195.00	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001325	0000001	2169.00	12/06/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001288	0000001	5580.00	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001289	0000001	5310.00	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001290	0000001	2000.00	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001291	0000001	2990.00	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001293	0000001	5600.00	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001294	0000001	2790.00	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001295	0000001	5620.00	12/06/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001296	0000001	3700.00	12/06/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001297	0000001	3080.00	12/06/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001244	0000001	1786.90	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001245	0000001	1649.96	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001246	0000001	1606.54	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001247	0000001	2130.92	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001248	0000001	2291.24	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001249	0000001	1332.66	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001200	0000001	3434.55	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001208	0000001	2000.00	12/06/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001196	0000001	2798.00	12/06/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001197	0000001	6205.95	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001198	0000001	3046.78	12/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001324	0000001	70.00	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001239	0000001	63.52	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001240	0000001	2719.45	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001241	0000001	3116.45	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001242	0000001	2866.34	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001243	0000001	931.86	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001258	0000001	848.45	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001259	0000001	1964.58	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001260	0000001	2823.57	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001261	0000001	2412.57	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001262	0000001	41.33	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001195	0000001	1568.52	12/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001095	0000001	580.00	12/06/2018	0000000138673	002933	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001305	0000001	1100.00	12/06/2018	0000000080896	002933	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001306	0000001	200.00	12/06/2018	0000000074497	002933	851822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001308	0000001	1105.59	12/06/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001235	0000001	1325.98	12/06/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001309	0000001	406.89	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001236	0000001	472.43	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001311	0000001	854.88	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001238	0000001	984.56	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001237	0000001	754.84	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001310	0000001	695.80	12/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001307	0000001	400.00	12/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001326	0000001	1742.00	12/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000059	48.50	13/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000060	19.40	13/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000061	9.70	13/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000062	19.40	13/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001332	0000001	216.12	13/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001333	0000001	38111.74	13/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001334	0000001	13840.14	13/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000594	0000002	20672.50	13/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001331	0000001	250.00	13/06/2018	0000000074497	002933	851823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000014	9.70	13/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	60.00	13/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	200.00	13/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	688.00	13/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001231	0000001	450.00	13/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001328	0000001	100.00	13/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001330	0000001	500.00	13/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001344	0000001	9.70	14/06/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001338	0000001	650.00	14/06/2018	0000000080896	002933	854944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	180.00	19/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001364	0000001	23.00	19/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001337	0000001	7269.04	19/06/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001371	0000001	1160.00	19/06/2018	0000000138673	002933	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001372	0000001	640.00	19/06/2018	0000000138673	002933	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001357	0000001	55.87	19/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001358	0000001	41.95	19/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001359	0000001	51.94	19/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001345	0000001	390.00	19/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001355	0000001	291.92	19/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000013	144.00	19/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000059	0000006	600.00	19/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001339	0000001	5986.30	19/06/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001369	0000001	120.00	19/06/2018	0000000080438	002933	000000	6.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001378	0000001	240.00	20/06/2018	0000000080438	002933	000000	12.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001361	0000001	600.00	20/06/2018	0000000074497	002933	851824	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001376	0000001	97.50	20/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001384	0000001	1354.64	20/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000064	29.10	20/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000030	1506.25	20/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001373	0000001	1420.00	20/06/2018	0000000138673	002933	000000	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001374	0000001	760.00	20/06/2018	0000000138673	002933	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001387	0000001	8800.00	20/06/2018	0000000221066	002933	000000	1161.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	720.00	20/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	1094.48	21/06/2018	0000000080896	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	26039.88	21/06/2018	0000000080896	002933	000000	3948.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	11544.00	21/06/2018	0000000080896	002933	000000	942.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	47061.66	21/06/2018	0000000080896	002933	000000	11209.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001365	0000001	550.00	21/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000016	19.40	21/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001409	0000001	3400.00	21/06/2018	0000000210447	002933	000000	291.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001410	0000001	7778.00	21/06/2018	0000000210447	002933	000000	622.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001411	0000001	4062.00	21/06/2018	0000000218170	002933	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001362	0000001	1000.00	21/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001406	0000001	4844.44	21/06/2018	0000000221066	002933	000000	763.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001407	0000001	6082.00	21/06/2018	0000000221066	002933	000000	695.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001408	0000001	11100.00	21/06/2018	0000000221066	002933	000000	993.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001416	0000001	6574.10	21/06/2018	0000000221066	002933	000000	1798.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001417	0000001	14032.94	21/06/2018	0000000221066	002933	000000	3566.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001418	0000001	7698.91	21/06/2018	0000000221066	002933	000000	1263.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001419	0000001	20285.23	21/06/2018	0000000221066	002933	000000	4555.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001394	0000001	550.00	21/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000065	9.70	21/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000066	9.70	21/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001389	0000001	165.20	21/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001395	0000001	1150.00	21/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001423	0000001	23750.60	21/06/2018	000000007411X	002933	000000	2073.17	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001424	0000001	11881.67	21/06/2018	000000007411X	002933	000000	3334.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001422	0000001	11220.00	21/06/2018	000000007411X	002933	000000	1294.01	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001427	0000001	4770.00	21/06/2018	000000007411X	002933	000000	897.97	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001428	0000001	7566.00	21/06/2018	000000007411X	002933	000000	752.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001429	0000001	4779.96	21/06/2018	000000007411X	002933	000000	1036.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000006	9.70	21/06/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000010	9.70	21/06/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001425	0000001	4531.50	21/06/2018	000000007411X	002933	000000	764.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001426	0000001	5208.00	21/06/2018	000000007411X	002933	000000	564.09	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001430	0000001	8078.00	21/06/2018	000000007411X	002933	000000	665.32	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001431	0000001	20827.67	21/06/2018	000000007411X	002933	000000	6543.27	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001390	0000001	1600.00	21/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001398	0000001	250.00	21/06/2018	000000008042X	002933	854942	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001399	0000001	250.00	21/06/2018	000000008042X	002933	854943	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001400	0000001	250.00	21/06/2018	000000008042X	002933	854944	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001434	0000001	1154.00	21/06/2018	000000007411X	002933	000000	92.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001433	0000001	20797.76	21/06/2018	000000007411X	002933	000000	7276.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001432	0000001	1908.00	21/06/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001354	0000001	48118.06	21/06/2018	0000000218227	002933	000000	1674.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001385	0000001	1100.00	21/06/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001386	0000001	1100.00	21/06/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001397	0000001	12402.00	21/06/2018	0000000219053	002933	000000	992.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001401	0000001	19971.36	21/06/2018	0000000710070	011000	000000	2072.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001402	0000001	34456.76	21/06/2018	0000000112852	002933	000000	2864.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001403	0000001	9540.00	21/06/2018	0000000074330	002933	000000	763.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001412	0000001	224284.39	21/06/2018	0000000112852	002933	000000	59272.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001413	0000001	50385.81	21/06/2018	0000000112852	002933	000000	15503.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001414	0000001	1204.00	21/06/2018	0000000074330	002933	000000	96.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001415	0000001	19317.41	21/06/2018	0000000074330	002933	000000	4755.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000019	19.40	21/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000066	0000010	9.50	21/06/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000031	101.62	22/06/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000067	9.70	25/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001350	0000001	10325.06	25/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001351	0000001	7904.09	25/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001435	0000001	6656.97	25/06/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	1202.50	25/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000066	0000011	42.00	25/06/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001349	0000001	1953.97	25/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001367	0000001	195.00	25/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001436	0000001	600.00	25/06/2018	0000000074497	002933	851825	30.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001437	0000001	1400.00	25/06/2018	0000000074497	002933	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001439	0000001	99.12	27/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001442	0000001	21.11	28/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001452	0000001	800.00	28/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001455	0000001	450.00	28/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001465	0000001	750.00	28/06/2018	000000008042X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001466	0000001	650.00	28/06/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001346	0000001	600.00	28/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000006	650.00	28/06/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000005	6000.00	28/06/2018	000000008042X	002933	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001453	0000001	1000.00	28/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001388	0000001	1900.00	28/06/2018	0000000074497	002933	000000	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001360	0000001	150.00	28/06/2018	0000000080896	002933	854945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001443	0000001	100.00	28/06/2018	0000000080896	002933	854947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	688.00	28/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001456	0000001	300.00	28/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001461	0000001	200.00	28/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001458	0000001	300.00	28/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001459	0000001	300.00	28/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000017	9.70	28/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001396	0000001	2960.00	28/06/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001391	0000001	260.00	28/06/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001392	0000001	1060.00	28/06/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001393	0000001	740.00	28/06/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001454	0000001	1000.00	28/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001462	0000001	600.00	28/06/2018	000000008042X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001375	0000001	260.00	28/06/2018	0000000074330	002933	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001366	0000001	700.00	28/06/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001329	0000001	240.00	28/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001340	0000001	250.00	29/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001380	0000001	258.18	29/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001370	0000001	60.00	29/06/2018	0000000074330	002933	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001450	0000001	136.85	29/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001450	0000002	136.85	29/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001450	0000003	136.85	29/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001450	0000004	136.84	29/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001473	0000001	49231.29	29/06/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001474	0000001	19813.38	29/06/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001478	0000001	4558.99	29/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000020	19.40	29/06/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001470	0000001	18119.73	29/06/2018	000000007411X	002933	000000	1449.56	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000006	2800.00	29/06/2018	000000007411X	002933	000000	184.10	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001471	0000001	950.00	29/06/2018	000000008042X	002933	854945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001479	0000001	16377.96	29/06/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000018	29.10	29/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001460	0000001	300.00	29/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001469	0000001	410.52	29/06/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001457	0000001	300.00	29/06/2018	0000000074497	002933	851826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001379	0000001	180.00	29/06/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	136.84	29/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000002	136.84	29/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000003	136.84	29/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000004	136.84	29/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	1500.00	29/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	1000.00	29/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001476	0000001	10827.18	29/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	2424.47	29/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	1926.00	29/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001341	0000001	250.00	29/06/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000594	0000003	14000.00	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001448	0000001	300.00	29/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001468	0000001	538.71	29/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001475	0000001	13333.50	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001480	0000001	153.40	29/06/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001481	0000001	7664.59	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001482	0000001	42.00	29/06/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001483	0000001	47.90	29/06/2018	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001352	0000001	2000.00	29/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001382	0000001	226.26	29/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000068	11.00	29/06/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000069	9.70	29/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000070	29.10	29/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000071	38.80	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000032	1.08	29/06/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000033	2146.76	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000218	0000006	2800.00	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000103	0000006	2700.00	29/06/2018	000000007411X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000073	0000006	2500.00	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000115	0000005	3500.00	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001233	0000001	7290.00	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000014	1094.40	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000015	464.00	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001438	0000001	1950.00	29/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001342	0000001	500.00	29/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001467	0000001	13409.69	29/06/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001447	0000001	1094.73	29/06/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001381	0000001	180.00	29/06/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000072	4.55	02/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000006	4.55	02/07/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	150.00	03/07/2018	0000000080896	002933	854948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	150.00	03/07/2018	0000000080896	002933	854949	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000016	408.00	03/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000017	800.00	03/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000011	9.70	05/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001493	0000001	400.00	05/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001505	0000001	23.86	05/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	2700.00	05/07/2018	0000000080896	002933	854950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001504	0000001	2750.00	05/07/2018	0000000210447	002933	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001363	0000001	2100.00	05/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001368	0000001	200.00	05/07/2018	0000000138673	002933	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001383	0000001	180.00	05/07/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001347	0000001	6831.02	05/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000767	0000003	2000.00	05/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001353	0000001	2024.40	05/07/2018	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001533	0000001	800.00	06/07/2018	000000007411X	002933	858481	40.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001500	0000001	400.00	06/07/2018	000000008042X	002933	854946	20.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001501	0000001	400.00	06/07/2018	000000008042X	002933	854947	20.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001502	0000001	400.00	06/07/2018	000000008042X	002933	854948	20.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001537	0000001	1999.50	06/07/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001534	0000001	51.92	09/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001539	0000001	425.00	09/07/2018	0000000210447	002933	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001543	0000001	210.00	09/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001503	0000001	1190.00	09/07/2018	0000000210447	002933	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001499	0000001	185.00	09/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001538	0000001	810.00	09/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001544	0000001	300.00	09/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001441	0000001	599.75	09/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001498	0000001	6887.21	09/07/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001540	0000001	1300.00	09/07/2018	000000007411X	002933	858482	65.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001541	0000001	970.00	09/07/2018	000000007411X	002933	858483	48.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001496	0000001	1403.20	09/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001497	0000001	3250.48	09/07/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001542	0000001	490.00	09/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001587	0000001	2728.44	10/07/2018	0000000219053	002933	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001588	0000001	121.50	10/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001589	0000001	264.88	10/07/2018	0000000074330	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001590	0000001	2099.21	10/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001595	0000001	7580.48	10/07/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001596	0000001	4393.69	10/07/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001518	0000001	500.00	10/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001519	0000001	3344.10	10/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001520	0000001	2882.60	10/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001521	0000001	3251.80	10/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001522	0000001	3241.15	10/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001523	0000001	4206.75	10/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001524	0000001	2879.05	10/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001490	0000001	2000.00	10/07/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000021	19.40	10/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001536	0000001	1200.00	10/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001551	0000001	784.57	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001525	0000001	4086.05	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001526	0000001	3954.70	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001527	0000001	1305.26	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001528	0000001	4174.80	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001529	0000001	4774.75	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001561	0000001	450.00	10/07/2018	000000007411X	002933	858484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001506	0000001	1833.06	10/07/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	150.00	10/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	5728.85	10/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	1338.04	10/07/2018	0000000080896	002933	000000	221.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	799.30	10/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001594	0000001	209.88	10/07/2018	0000000080896	002933	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001550	0000001	170.00	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001509	0000001	690.48	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001597	0000001	1664.52	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001598	0000001	748.00	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001599	0000001	893.64	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001600	0000001	1049.40	10/07/2018	000000007411X	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001508	0000001	1693.32	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001554	0000001	217.17	10/07/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001555	0000001	38298.83	10/07/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001556	0000001	14010.26	10/07/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001601	0000001	121.50	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001602	0000001	3986.58	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001603	0000001	11311.08	10/07/2018	000000007411X	002933	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001604	0000001	1841.16	10/07/2018	000000007411X	002933	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001547	0000001	1820.00	10/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001548	0000001	4494.24	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001549	0000001	3901.45	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001563	0000001	580.00	10/07/2018	0000000080438	002933	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000554	0000004	2000.00	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001507	0000001	1402.25	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000073	19.40	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000013	0000034	776.37	10/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000074	29.10	12/07/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001616	0000001	615.00	12/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000001	1264.84	12/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000002	0.10	12/07/2018	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001617	0000001	40.55	12/07/2018	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000019	29.10	12/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000020	9.70	17/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001472	0000001	7875.00	17/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	650.00	17/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	963.00	17/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	2539.68	17/07/2018	0000000080896	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	2442.00	17/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	350.00	17/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001559	0000001	300.00	17/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001607	0000001	49.68	17/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001607	0000002	33.52	17/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001607	0000003	11.80	17/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001621	0000001	340.00	17/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001625	0000001	282.47	17/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001583	0000001	1200.24	17/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001486	0000001	600.00	17/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000059	0000007	600.00	17/07/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000075	19.40	17/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000076	9.70	17/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001535	0000001	1800.00	17/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001622	0000001	25000.00	17/07/2018	000000007411X	002933	000000	1065.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001623	0000001	7500.00	17/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001614	0000001	1746.00	17/07/2018	000000008042X	002933	854949	87.30	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001631	0000001	220.00	17/07/2018	000000007411X	002933	858487	11.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001553	0000001	2700.00	17/07/2018	000000007411X	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000022	29.10	17/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000432	0000002	1.00	17/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001531	0000001	39.00	17/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001532	0000001	39.00	17/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001619	0000001	1927.00	17/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001626	0000001	2100.00	17/07/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001557	0000001	2700.00	17/07/2018	0000000074330	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001576	0000001	161.21	17/07/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001577	0000001	5155.85	17/07/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001578	0000001	1840.07	17/07/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001579	0000001	1497.94	17/07/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001634	0000001	850.00	18/07/2018	0000000074497	002933	851831	42.50	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001624	0000001	6000.00	18/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001649	0000001	7195.04	18/07/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001635	0000001	130.00	18/07/2018	0000000080896	002933	854951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001639	0000001	250.00	18/07/2018	0000000074497	002933	851832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001647	0000001	65.00	19/07/2018	0000000074497	002933	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001653	0000001	495.60	19/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001638	0000001	450.00	19/07/2018	000000007411X	002933	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001643	0000001	620.00	19/07/2018	0000000074497	002933	851834	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001204	0000001	958.58	20/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001201	0000001	1947.33	20/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001672	0000001	1500.00	20/07/2018	000000008042X	002933	854952	75.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001564	0000001	5300.00	20/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001642	0000001	1040.00	20/07/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001645	0000001	1100.00	20/07/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001646	0000001	1100.00	20/07/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001657	0000001	161.21	20/07/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001658	0000001	1497.94	20/07/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001659	0000001	5155.85	20/07/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001660	0000001	1840.07	20/07/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001679	0000001	9.70	20/07/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001562	0000001	3080.00	20/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001565	0000001	5310.00	20/07/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001566	0000001	3700.00	20/07/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001567	0000001	5620.00	20/07/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001568	0000001	2999.00	20/07/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001569	0000001	5600.00	20/07/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001570	0000001	2000.00	20/07/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001571	0000001	5580.00	20/07/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001572	0000001	2790.00	20/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001627	0000001	630.00	20/07/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001210	0000001	1700.00	20/07/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001211	0000001	2100.00	20/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001212	0000001	2000.00	20/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001669	0000001	2028.77	20/07/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000023	9.70	20/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001680	0000001	19.40	20/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000077	19.40	20/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001668	0000001	51.18	20/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001668	0000002	146.91	20/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001670	0000001	42.64	20/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001670	0000002	38.40	20/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001670	0000003	39.45	20/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001670	0000004	38.95	20/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001193	0000001	512.71	20/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001666	0000001	250.00	20/07/2018	000000008042X	002933	854951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001667	0000001	1000.00	20/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	700.00	20/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	720.00	20/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	277.00	20/07/2018	0000000080896	002933	854952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	396.00	20/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001681	0000001	300.00	23/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001636	0000001	300.00	23/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	1132.86	23/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001552	0000001	292.50	23/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000003	122.24	23/07/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000004	3472.77	23/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000005	784.28	23/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000078	9.70	23/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000079	38.80	23/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001652	0000001	11242.87	23/07/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001675	0000001	960.00	23/07/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001691	0000001	9.70	23/07/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001676	0000001	1920.00	23/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000018	552.00	24/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001641	0000001	39.00	25/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000080	9.70	25/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000081	9.70	25/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000065	0000008	4.85	25/07/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001697	0000001	78.00	25/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001674	0000001	8399.87	25/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001492	0000001	2780.00	25/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000012	58.20	25/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001445	0000001	1436.00	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001489	0000001	3000.00	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001494	0000001	500.00	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001510	0000001	104.00	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001511	0000001	226.05	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001512	0000001	5618.37	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001513	0000001	5622.48	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001514	0000001	4932.00	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001515	0000001	1126.14	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001516	0000001	883.65	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001517	0000001	2108.70	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001530	0000001	960.00	25/07/2018	0000000221066	002933	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001574	0000001	6800.00	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001575	0000001	116000.00	25/07/2018	0000000221163	002933	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001606	0000001	8800.00	25/07/2018	0000000221066	002933	000000	1161.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001608	0000001	2502.05	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001644	0000001	1000.00	25/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001692	0000001	860.00	25/07/2018	0000000221066	002933	000000	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001693	0000001	1040.00	25/07/2018	0000000221066	002933	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001694	0000001	760.00	25/07/2018	0000000221066	002933	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001695	0000001	1040.00	25/07/2018	0000000221066	002933	000000	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	999.00	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	38.00	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	1443.36	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000002	818.99	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000003	1689.19	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000004	203.99	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000005	1055.80	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000006	700.73	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000007	168.94	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000008	551.18	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000009	3098.84	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	70.00	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	80.00	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001655	0000001	1011.25	25/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001662	0000001	3008.74	25/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001663	0000001	1010.13	25/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001581	0000001	3006.74	25/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001582	0000001	1004.68	25/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001585	0000001	1009.22	25/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001609	0000001	4013.70	25/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001610	0000001	4562.65	25/07/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001611	0000001	6012.45	25/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001612	0000001	3504.74	25/07/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000021	19.40	25/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001618	0000001	425.00	25/07/2018	0000000080438	002933	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001664	0000001	4002.25	25/07/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001679	0000002	9.70	25/07/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001650	0000001	1405.47	25/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001698	0000001	250.00	26/07/2018	0000000074497	002933	851835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001701	0000001	1605.80	26/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	800.00	26/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001699	0000001	960.00	27/07/2018	0000000221066	002933	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001712	0000001	37.15	30/07/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000006	2163.30	30/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001703	0000001	264.32	30/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001704	0000001	1583.08	30/07/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001709	0000001	1255.00	30/07/2018	0000000219053	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001717	0000001	23.55	30/07/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000066	0000012	18.45	30/07/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000024	59.45	31/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001717	0000002	9.50	31/07/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001710	0000001	2100.00	31/07/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000001	136.85	31/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000002	136.85	31/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000003	136.85	31/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000004	136.84	31/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001684	0000001	205.02	31/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001737	0000001	631.00	31/07/2018	000000021891X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001738	0000001	160.00	31/07/2018	000000021891X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001739	0000001	398.45	31/07/2018	000000021891X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001740	0000001	638.10	31/07/2018	000000021891X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001742	0000001	12402.00	31/07/2018	0000000219053	002933	000000	992.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001743	0000001	34456.76	31/07/2018	0000000112852	002933	000000	2864.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000001	9858.00	31/07/2018	0000000074330	002933	000000	788.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001755	0000001	224583.51	31/07/2018	0000000112852	002933	000000	58875.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001756	0000001	50504.10	31/07/2018	0000000112852	002933	000000	15249.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001757	0000001	19971.36	31/07/2018	0000000112852	002933	000000	2072.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001759	0000001	18315.71	31/07/2018	0000000074330	002933	000000	4645.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001760	0000001	1204.00	31/07/2018	0000000074330	002933	000000	96.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001786	0000001	19873.16	31/07/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001788	0000001	7159.81	31/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001702	0000001	117.00	31/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001629	0000001	250.00	31/07/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001707	0000001	1800.00	31/07/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001735	0000001	420.00	31/07/2018	0000000074497	002933	851837	21.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001779	0000001	954.00	31/07/2018	000000007411X	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001778	0000001	21152.16	31/07/2018	000000007411X	002933	000000	7724.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001777	0000001	1908.00	31/07/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001708	0000001	500.00	31/07/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001721	0000001	1000.00	31/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001729	0000001	600.00	31/07/2018	0000000074144	002933	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001754	0000001	18914.73	31/07/2018	000000007411X	002933	000000	1513.18	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001775	0000001	18836.71	31/07/2018	000000007411X	002933	000000	6537.71	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001776	0000001	8078.00	31/07/2018	000000007411X	002933	000000	665.32	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000007	2800.00	31/07/2018	000000007411X	002933	000000	184.10	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001706	0000001	21.51	31/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001714	0000001	1094.73	31/07/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001718	0000001	1000.00	31/07/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000006	6000.00	31/07/2018	000000008042X	002933	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000082	49.85	31/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000083	19.85	31/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000084	29.55	31/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001682	0000001	1950.00	31/07/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001687	0000001	180.00	31/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001719	0000001	800.00	31/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001722	0000001	450.00	31/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001732	0000001	750.00	31/07/2018	000000008042X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001733	0000001	650.00	31/07/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001734	0000001	13409.69	31/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001768	0000001	23750.60	31/07/2018	000000007411X	002933	000000	2073.17	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001769	0000001	11881.67	31/07/2018	000000007411X	002933	000000	3334.82	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001613	0000001	600.00	31/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001628	0000001	500.00	31/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000554	0000005	2000.00	31/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001766	0000001	9333.33	31/07/2018	000000007411X	002933	000000	2147.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000001	11420.00	31/07/2018	000000007411X	002933	000000	1310.01	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000115	0000006	3500.00	31/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000073	0000007	2500.00	31/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000103	0000007	2700.00	31/07/2018	000000007411X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000218	0000007	2800.00	31/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000007	650.00	31/07/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000007	1.08	31/07/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001688	0000001	180.00	31/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001673	0000001	2000.00	31/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001713	0000001	300.00	31/07/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001736	0000001	541.33	31/07/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001770	0000001	7208.00	31/07/2018	000000007411X	002933	000000	702.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001771	0000001	4531.50	31/07/2018	000000007411X	002933	000000	764.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001782	0000001	7664.59	31/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001783	0000001	22877.30	31/07/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001790	0000001	259.80	31/07/2018	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000013	19.85	31/07/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000007	10.15	31/07/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001720	0000001	1000.00	31/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001772	0000001	4770.00	31/07/2018	000000007411X	002933	000000	897.97	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001773	0000001	4779.96	31/07/2018	000000007411X	002933	000000	1036.91	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001774	0000001	7979.20	31/07/2018	000000007411X	002933	000000	785.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001741	0000001	27839.20	31/07/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001748	0000001	8477.56	31/07/2018	0000000221066	002933	000000	1293.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001749	0000001	6487.60	31/07/2018	0000000221066	002933	000000	695.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001750	0000001	11100.00	31/07/2018	0000000221066	002933	000000	993.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001758	0000001	6591.00	31/07/2018	0000000221066	002933	000000	2254.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001761	0000001	15386.50	31/07/2018	0000000221066	002933	000000	3831.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001762	0000001	20285.23	31/07/2018	0000000221066	002933	000000	4475.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001763	0000001	7193.08	31/07/2018	0000000221066	002933	000000	1263.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000001	136.84	31/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000002	136.84	31/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000003	136.84	31/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001715	0000004	136.84	31/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	1500.00	31/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	1000.00	31/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	22094.85	31/07/2018	0000000080896	002933	000000	3363.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	1062.68	31/07/2018	0000000080896	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001764	0000001	44361.83	31/07/2018	0000000080896	002933	000000	11079.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001765	0000001	12875.17	31/07/2018	0000000080896	002933	000000	1049.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	150.00	31/07/2018	0000000080896	002933	854953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	150.00	31/07/2018	0000000080896	002933	854954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	16377.96	31/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	17306.71	31/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	2424.47	31/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	250.00	31/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001723	0000001	300.00	31/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001724	0000001	300.00	31/07/2018	0000000074497	002933	851836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001725	0000001	300.00	31/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001726	0000001	300.00	31/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001727	0000001	300.00	31/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001728	0000001	200.00	31/07/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001745	0000001	954.00	31/07/2018	0000000210382	002933	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001751	0000001	6824.00	31/07/2018	0000000210447	002933	000000	545.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001752	0000001	3400.00	31/07/2018	0000000210447	002933	000000	291.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001753	0000001	4062.00	31/07/2018	0000000218170	002933	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001789	0000001	10.15	31/07/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000022	60.90	31/07/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000007	4.60	01/08/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000085	4.60	01/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001797	0000001	79.29	06/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001798	0000001	250.00	06/08/2018	0000000074497	002933	851839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001801	0000001	500.00	06/08/2018	000000007411X	002933	858489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001800	0000001	450.00	06/08/2018	0000000074497	002933	851838	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000019	464.00	07/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000020	456.00	07/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001809	0000001	33.02	08/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001809	0000002	44.44	08/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001558	0000001	351.00	08/08/2018	000000008042X	002933	854955	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001824	0000001	75.49	08/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001825	0000001	32.32	08/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001826	0000001	31.45	08/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001827	0000001	26.53	08/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001830	0000001	700.00	08/08/2018	0000000080438	002933	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001828	0000001	200.00	08/08/2018	000000008042X	002933	854953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001829	0000001	190.00	08/08/2018	0000000074497	002933	851840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001683	0000001	180.00	08/08/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000023	10.15	08/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001648	0000001	688.00	08/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	300.00	08/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	126.00	08/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	110.00	08/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001810	0000001	3000.00	08/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001813	0000001	2100.00	08/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001835	0000001	487.35	08/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001686	0000001	180.00	08/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000806	0000003	2000.00	08/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001804	0000001	200.00	08/08/2018	000000008042X	002933	854954	10.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001814	0000001	850.00	08/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001815	0000001	2150.00	08/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001811	0000001	2000.00	08/08/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001705	0000001	2798.83	08/08/2018	000000021891X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001840	0000001	500.00	09/08/2018	000000007411X	002933	858490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001850	0000001	7664.59	10/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000008	3649.29	10/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001851	0000001	615.00	10/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000021	432.00	14/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001914	0000001	2053.32	14/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001831	0000001	2780.00	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001909	0000001	121.50	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001912	0000001	4161.53	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001913	0000001	11311.08	15/08/2018	000000007411X	002933	000000	221.97	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001905	0000001	1049.40	15/08/2018	000000007411X	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001906	0000001	1755.44	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001907	0000001	209.88	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001908	0000001	893.64	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001910	0000001	748.00	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001911	0000001	1631.28	15/08/2018	000000007411X	002933	000000	31.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001491	0000001	7290.00	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001656	0000001	1001.72	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000086	10.15	15/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000087	10.15	15/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000088	50.75	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001836	0000001	500.00	15/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001846	0000001	360.00	15/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001822	0000001	180.00	15/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001834	0000001	2138.70	15/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001803	0000001	380.00	15/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001892	0000001	396.00	15/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	1200.33	15/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	156.00	15/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	2442.00	15/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	4672.87	15/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	1338.04	15/08/2018	0000000080896	002933	000000	218.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	1598.61	15/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	209.88	15/08/2018	0000000080896	002933	000000	95.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	2832.57	15/08/2018	0000000080896	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	300.00	15/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	300.00	15/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	250.00	15/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	2002.27	15/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000024	60.90	15/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001839	0000001	566.00	15/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001678	0000001	1600.00	15/08/2018	0000000074497	002933	000000	80.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001847	0000001	815.00	15/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001792	0000001	199.80	15/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001821	0000001	670.00	15/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001817	0000001	2700.00	15/08/2018	000000007411X	002933	000000	194.40	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001852	0000001	5300.00	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001795	0000001	379.23	15/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001793	0000001	1093.63	15/08/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001864	0000001	2990.00	15/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001853	0000001	3700.00	15/08/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001854	0000001	5620.00	15/08/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001855	0000001	5600.00	15/08/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001856	0000001	3080.00	15/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001857	0000001	2000.00	15/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001858	0000001	2790.00	15/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001859	0000001	5580.00	15/08/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001860	0000001	5310.00	15/08/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001893	0000001	2728.44	15/08/2018	0000000219053	002933	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001894	0000001	4393.69	15/08/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001895	0000001	7580.48	15/08/2018	0000000112852	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001896	0000001	2169.15	15/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001897	0000001	264.88	15/08/2018	0000000074330	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001898	0000001	121.50	15/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001580	0000001	6444.46	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001584	0000001	4354.80	15/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001661	0000001	3700.25	15/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000025	30.45	15/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000026	30.45	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001915	0000001	1400.00	16/08/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001861	0000001	2436.50	16/08/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001880	0000001	250.00	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001881	0000001	2694.67	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001882	0000001	3567.75	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001883	0000001	3422.20	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001884	0000001	2739.49	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001885	0000001	2939.40	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001938	0000001	8295.72	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001943	0000001	104024.16	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001944	0000001	3698.40	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001945	0000001	23730.75	16/08/2018	0000000074330	002933	000000	247.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001946	0000001	9609.00	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001947	0000001	477.00	16/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001962	0000001	8489.59	16/08/2018	000000007411X	002933	000000	260.78	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001963	0000001	2504.25	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001886	0000001	1650.75	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001887	0000001	4799.60	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001888	0000001	3542.90	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001889	0000001	3660.05	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001890	0000001	1167.95	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001966	0000001	9921.60	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001964	0000001	477.00	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001845	0000001	1400.00	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001865	0000001	160.00	16/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0001965	0000001	477.00	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000025	20.30	16/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001868	0000001	1913.85	16/08/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001917	0000001	380.00	16/08/2018	000000007411X	002933	858491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001918	0000001	80.00	16/08/2018	000000008042X	002933	854958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001919	0000001	70.00	16/08/2018	000000008042X	002933	854957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001920	0000001	70.00	16/08/2018	000000008042X	002933	854956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001926	0000001	300.00	16/08/2018	000000008042X	002933	854959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	477.00	16/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	6390.82	16/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	3041.00	16/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	3633.24	16/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001937	0000001	5029.17	16/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001948	0000001	19614.40	16/08/2018	0000000080896	002933	000000	176.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	4650.75	16/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001950	0000001	7016.47	16/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001951	0000001	3596.54	16/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	9886.50	16/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	3042.00	16/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	165.00	16/08/2018	0000000080896	002933	854957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	150.00	16/08/2018	0000000080896	002933	854956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001862	0000001	246.50	16/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001863	0000001	171.50	16/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001870	0000001	2615.39	16/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001871	0000001	919.28	16/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001872	0000001	4239.26	16/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001873	0000001	4257.96	16/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001874	0000001	4924.21	16/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001875	0000001	226.05	16/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001877	0000001	104.00	16/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001878	0000001	6115.68	16/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001879	0000001	5692.35	16/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000089	41.45	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001891	0000001	1846.00	16/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001955	0000001	5272.13	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001956	0000001	9966.75	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001848	0000001	565.00	16/08/2018	000000007411X	002933	858492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001869	0000001	1428.84	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	4885.00	16/08/2018	000000007411X	002933	000000	114.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001922	0000001	42.40	16/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001922	0000002	34.37	16/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001923	0000001	80.82	16/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001924	0000001	149.13	16/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001925	0000001	157.87	16/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001867	0000001	685.61	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001939	0000001	2378.50	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001940	0000001	1700.00	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001941	0000001	2031.00	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001942	0000001	477.00	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001959	0000001	2385.00	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001960	0000001	2298.27	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001961	0000001	3288.75	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001823	0000001	1110.00	16/08/2018	000000007411X	002933	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001957	0000001	2175.75	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001958	0000001	2265.75	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001866	0000001	1841.43	16/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	450.00	17/08/2018	0000000080896	002933	854958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	104.00	17/08/2018	0000000080896	002933	854959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001969	0000001	380.00	17/08/2018	000000008042X	002933	854960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001968	0000001	700.00	17/08/2018	000000007411X	002933	858495	35.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001849	0000001	1320.00	17/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001967	0000001	340.00	17/08/2018	000000007411X	002933	858494	17.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001794	0000001	1928.46	17/08/2018	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001794	0000002	2432.28	17/08/2018	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001819	0000001	2700.00	17/08/2018	0000000222879	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001931	0000001	35000.00	17/08/2018	0000000192066	002933	000000	700.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001974	0000001	3500.00	20/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001975	0000001	18000.00	20/08/2018	000000007411X	002933	858496	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001986	0000001	5000.00	20/08/2018	000000007411X	002933	858498	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001990	0000001	45000.00	20/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001976	0000001	1300.00	20/08/2018	000000007411X	002933	858497	65.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001978	0000001	160.00	20/08/2018	000000007411X	002933	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001979	0000001	80.00	20/08/2018	000000007411X	002933	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001981	0000001	100.00	20/08/2018	000000007411X	002933	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001982	0000001	200.00	20/08/2018	000000007411X	002933	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001983	0000001	200.00	20/08/2018	000000007411X	002933	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001984	0000001	200.00	20/08/2018	000000007411X	002933	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001985	0000001	100.00	20/08/2018	000000007411X	002933	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001987	0000001	50.00	20/08/2018	000000007411X	002933	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001988	0000001	50.00	20/08/2018	000000007411X	002933	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001989	0000001	50.00	20/08/2018	000000007411X	002933	858493	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000009	629.29	20/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001980	0000001	330.40	20/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000090	10.15	20/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000091	30.45	21/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001998	0000001	34.40	21/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000053	0000022	717.60	21/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000059	0000008	600.00	21/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000010	118.76	21/08/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001992	0000001	14257.34	21/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001993	0000001	215.12	21/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001994	0000001	38965.51	21/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001999	0000001	250.00	21/08/2018	000000007411X	002933	858499	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001991	0000001	2500.00	21/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001996	0000001	1100.00	21/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001997	0000001	1100.00	21/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002000	0000001	7881.00	22/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002002	0000001	12000.00	22/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001971	0000001	234.00	22/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000092	10.15	22/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000093	20.30	22/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000094	10.15	24/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002009	0000001	97.89	24/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001832	0000001	7290.00	24/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001841	0000001	12072.37	24/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001844	0000001	7976.97	24/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002001	0000001	9019.09	24/08/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0001927	0000001	500.00	24/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	609.52	24/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000002	4688.34	24/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000003	1817.06	24/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000004	483.77	24/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000005	65.60	24/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000006	50.17	24/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000007	838.39	24/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000008	155.09	24/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000009	46.38	24/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002018	0000001	130.00	24/08/2018	0000000080896	002933	854960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	720.00	24/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	1064.28	24/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001995	0000001	1000.00	24/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002003	0000001	199.50	24/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002004	0000001	128.50	24/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002006	0000001	1438.40	24/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002007	0000001	631.82	24/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002008	0000001	1181.70	24/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002008	0000002	337.50	24/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002041	0000001	8800.00	24/08/2018	0000000221066	002933	000000	1161.60	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002010	0000001	8880.00	24/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001791	0000001	1287.40	24/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001791	0000002	120.00	24/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001843	0000001	1441.80	24/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001805	0000001	39.00	24/08/2018	0000000074330	002933	852509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001806	0000001	39.00	24/08/2018	0000000074330	002933	852510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001807	0000001	39.00	24/08/2018	0000000074330	002933	852511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002032	0000001	39.00	24/08/2018	0000000074330	002933	852512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002033	0000001	39.00	24/08/2018	0000000074330	002933	852513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002034	0000001	39.00	24/08/2018	0000000074330	002933	852514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002022	0000001	161.21	27/08/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002023	0000001	5155.85	27/08/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002024	0000001	1840.07	27/08/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002025	0000001	1497.94	27/08/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001717	0000003	42.00	27/08/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002044	0000001	24598.00	27/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002045	0000001	1800.00	27/08/2018	000000007411X	002933	858500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002019	0000001	2111.28	27/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002020	0000001	1820.00	27/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002021	0000001	2317.83	27/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002029	0000001	1011.25	27/08/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002030	0000001	3008.74	27/08/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002031	0000001	1010.04	27/08/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002037	0000001	42.72	27/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002038	0000001	61.19	27/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002038	0000002	65.63	27/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002039	0000001	91.70	27/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002040	0000001	62.77	27/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002040	0000002	13.87	27/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000014	10.15	27/08/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001712	0000002	42.00	27/08/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002054	0000001	150.00	29/08/2018	0000000080896	002933	854961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002064	0000001	150.00	30/08/2018	0000000080896	002933	854963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	20156.64	30/08/2018	0000000080896	002933	000000	3165.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	1094.48	30/08/2018	0000000080896	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	45527.41	30/08/2018	0000000080896	002933	000000	11283.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	13506.77	30/08/2018	0000000080896	002933	000000	1079.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	18802.43	30/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002086	0000001	11100.00	30/08/2018	0000000221066	002933	000000	993.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002088	0000001	7266.48	30/08/2018	0000000221066	002933	000000	1059.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002089	0000001	6486.93	30/08/2018	0000000221066	002933	000000	695.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002097	0000001	6084.00	30/08/2018	0000000221066	002933	000000	2254.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002100	0000001	15332.94	30/08/2018	0000000221066	002933	000000	3566.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002101	0000001	21603.43	30/08/2018	0000000221066	002933	000000	4475.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002102	0000001	7193.08	30/08/2018	0000000221066	002933	000000	1263.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002084	0000001	954.00	30/08/2018	0000000210382	002933	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002090	0000001	3400.00	30/08/2018	0000000210447	002933	000000	291.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002091	0000001	6824.00	30/08/2018	0000000210447	002933	000000	545.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002092	0000001	4062.00	30/08/2018	0000000218170	002933	000000	324.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000026	30.45	30/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	150.00	30/08/2018	0000000080896	002933	854962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	260.00	30/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000011	2015.08	30/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002109	0000001	4531.50	30/08/2018	000000007411X	002933	000000	764.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002110	0000001	5208.00	30/08/2018	000000007411X	002933	000000	564.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002111	0000001	4770.00	30/08/2018	000000007411X	002933	000000	897.97	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002112	0000001	8170.00	30/08/2018	000000007411X	002933	000000	801.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002113	0000001	4779.96	30/08/2018	000000007411X	002933	000000	1036.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002105	0000001	11220.00	30/08/2018	000000007411X	002933	000000	1294.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0000001	14000.00	30/08/2018	000000007411X	002933	000000	3430.89	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002107	0000001	12231.47	30/08/2018	000000007411X	002933	000000	3334.83	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002108	0000001	23218.60	30/08/2018	000000007411X	002933	000000	1987.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000095	20.30	30/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002118	0000001	954.00	30/08/2018	000000007411X	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002116	0000001	1908.00	30/08/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002117	0000001	21517.86	30/08/2018	000000007411X	002933	000000	7837.92	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002093	0000001	20256.60	30/08/2018	000000007411X	002933	000000	1620.54	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002114	0000001	20538.36	30/08/2018	000000007411X	002933	000000	6663.66	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002115	0000001	8475.50	30/08/2018	000000007411X	002933	000000	665.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002059	0000001	410.00	30/08/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002082	0000001	34559.49	30/08/2018	0000000223778	002933	000000	2873.08	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCA??O	0002083	0000001	9858.00	30/08/2018	0000000074330	002933	000000	788.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002094	0000001	19971.36	30/08/2018	0000000223778	002933	000000	2072.82	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCA??O	0002095	0000001	225030.14	30/08/2018	0000000223778	002933	000000	59171.72	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCA??O	0002096	0000001	49372.70	30/08/2018	0000000223778	002933	000000	14257.95	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCA??O	0002098	0000001	1204.00	30/08/2018	0000000074330	002933	000000	96.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002099	0000001	20480.52	30/08/2018	0000000074330	002933	000000	5990.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002121	0000001	8009.85	30/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001679	0000003	10.15	30/08/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000027	20.30	30/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000028	20.30	31/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002120	0000001	19422.29	31/08/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCA??O	0002043	0000001	150.00	31/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002050	0000001	195.00	31/08/2018	0000000074330	002933	852515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002051	0000001	97.50	31/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002057	0000001	120.00	31/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002014	0000001	794.58	31/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001929	0000001	250.00	31/08/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002066	0000001	600.00	31/08/2018	0000000080438	002933	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002069	0000001	1000.00	31/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000008	2800.00	31/08/2018	0000000074497	002933	000000	184.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002058	0000001	360.00	31/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002056	0000001	6360.00	31/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002067	0000001	3150.00	31/08/2018	0000000074128	002933	000000	224.96	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000096	10.15	31/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000097	10.15	31/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000098	10.15	31/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000099	10.15	31/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000007	6000.00	31/08/2018	000000008042X	002933	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002047	0000001	21.71	31/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002049	0000001	39.00	31/08/2018	0000000080438	002933	850261	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002055	0000001	594.72	31/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002068	0000001	800.00	31/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002070	0000001	450.00	31/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002079	0000001	750.00	31/08/2018	0000000080438	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002080	0000001	650.00	31/08/2018	0000000080438	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002081	0000001	13409.69	31/08/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002012	0000001	1950.00	31/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001718	0000002	1000.00	31/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002005	0000001	1156.00	31/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000115	0000007	3500.00	31/08/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000103	0000008	2700.00	31/08/2018	0000000074497	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000073	0000008	2500.00	31/08/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000008	650.00	31/08/2018	0000000080438	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000218	0000008	2800.00	31/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002048	0000001	395.00	31/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000554	0000006	2000.00	31/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000015	10.15	31/08/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000008	10.15	31/08/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002122	0000001	544.06	31/08/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002046	0000001	2000.00	31/08/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000012	1.08	31/08/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000027	10.15	31/08/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002125	0000001	10.15	31/08/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002062	0000001	410.52	31/08/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002071	0000001	300.00	31/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002072	0000001	300.00	31/08/2018	000000008042X	002933	854981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002073	0000001	300.00	31/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002074	0000001	300.00	31/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002075	0000001	300.00	31/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002076	0000001	200.00	31/08/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002013	0000001	180.00	31/08/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001487	0000001	6303.00	31/08/2018	0000000210404	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002063	0000001	136.84	31/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002063	0000002	136.84	31/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002063	0000003	136.84	31/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002063	0000004	136.84	31/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002015	0000001	180.00	31/08/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000008	4.60	03/09/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000100	4.60	03/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001998	0000002	480.00	04/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002016	0000001	180.00	10/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002061	0000001	1094.73	10/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002130	0000001	1530.00	10/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002135	0000001	1931.81	10/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002136	0000001	1270.04	10/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002183	0000001	615.00	10/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000101	10.15	10/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000102	10.15	10/09/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000103	20.30	10/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000013	0.61	10/09/2018	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000014	2093.56	10/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002017	0000001	331.74	10/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002060	0000001	300.00	10/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	650.00	10/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	450.00	10/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	450.00	10/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	150.00	10/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	250.00	10/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	1500.00	10/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	1000.00	10/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	150.00	10/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001977	0000001	462.00	10/09/2018	0000000138940	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002124	0000001	1200.00	10/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002131	0000001	3770.00	10/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002132	0000001	4425.00	10/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002133	0000001	625.00	10/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002137	0000001	2100.00	10/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002152	0000001	2176.00	10/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002152	0000002	204.00	10/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002153	0000001	696.22	10/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001816	0000001	5588.52	10/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000028	30.45	10/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002167	0000001	1500.00	10/09/2018	0000000074128	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002154	0000001	1940.00	10/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002165	0000001	2700.00	10/09/2018	0000000074330	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002065	0000001	136.85	10/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002065	0000002	136.85	10/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002065	0000003	136.85	10/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002065	0000004	136.84	10/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002128	0000001	200.00	10/09/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000029	20.30	10/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002162	0000001	486.00	11/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002158	0000001	1100.00	11/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002159	0000001	200.00	11/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002160	0000001	638.50	12/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002181	0000001	760.00	12/09/2018	000000008042X	002933	854962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002182	0000001	300.00	12/09/2018	000000008042X	002933	854961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000104	10.15	12/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002161	0000001	640.00	12/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002231	0000001	250.00	17/09/2018	000000008042X	002933	854963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002141	0000001	2000.00	17/09/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001998	0000003	880.00	18/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001998	0000004	120.00	18/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000059	0000009	600.00	18/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002280	0000001	1631.28	19/09/2018	000000007411X	002933	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002281	0000001	1049.40	19/09/2018	000000007411X	002933	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000016	10.15	20/09/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002274	0000001	748.00	20/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002275	0000001	2007.28	20/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002276	0000001	893.64	20/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002251	0000001	39245.74	20/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002252	0000001	14361.28	20/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002253	0000001	216.70	20/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002262	0000001	121.50	20/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002277	0000001	3080.00	20/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002278	0000001	11080.08	20/09/2018	000000007411X	002933	000000	330.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002279	0000001	4456.85	20/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000015	507.30	20/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002123	0000001	1000.00	20/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002218	0000001	2470.00	20/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002219	0000001	126.42	20/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002233	0000001	165.20	20/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000105	30.45	20/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002238	0000001	3003.63	20/09/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002239	0000001	1003.77	20/09/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002240	0000001	1004.31	20/09/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002268	0000001	425.00	20/09/2018	0000000210447	002933	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002188	0000001	2952.12	20/09/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	720.00	20/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	150.00	20/09/2018	0000000080896	002933	854964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	150.00	20/09/2018	0000000080896	002933	854965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	2916.48	20/09/2018	0000000080896	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	209.88	20/09/2018	0000000080896	002933	000000	95.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	1598.61	20/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	1338.04	20/09/2018	0000000080896	002933	000000	221.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	4379.51	20/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	2442.00	20/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002190	0000001	5733.42	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002191	0000001	5115.84	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002192	0000001	3490.86	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002193	0000001	3214.92	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002194	0000001	4809.24	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002195	0000001	254.04	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002196	0000001	2093.64	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002197	0000001	2289.75	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002198	0000001	479.25	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002199	0000001	156.00	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002216	0000001	1100.00	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002217	0000001	410.44	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002220	0000001	530.00	20/09/2018	0000000138940	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002221	0000001	5867.10	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002222	0000001	2137.70	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002224	0000001	1321.39	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002228	0000001	3000.00	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002235	0000001	1000.00	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002241	0000001	3167.96	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002139	0000001	120.00	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002140	0000001	90.00	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002143	0000001	107.50	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002248	0000001	8800.00	20/09/2018	0000000221066	002933	000000	1161.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002261	0000001	396.00	20/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002144	0000001	2091.52	20/09/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002145	0000001	1097.65	20/09/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002146	0000001	100.88	20/09/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002148	0000001	168.64	20/09/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002185	0000001	2300.00	20/09/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002223	0000001	1583.92	20/09/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002230	0000001	2100.00	20/09/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002236	0000001	1100.00	20/09/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002237	0000001	1100.00	20/09/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002260	0000001	121.50	20/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002263	0000001	264.88	20/09/2018	0000000074330	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002264	0000001	2169.15	20/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002265	0000001	7603.07	20/09/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002266	0000001	4393.69	20/09/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001679	0000004	10.15	20/09/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002164	0000001	5300.00	20/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002053	0000001	500.00	20/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002184	0000001	600.00	20/09/2018	0000000074497	002933	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002250	0000001	600.00	20/09/2018	0000000074497	002933	851842	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002157	0000001	2700.00	21/09/2018	0000000115282	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002171	0000001	5310.00	21/09/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002173	0000001	3700.00	21/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002174	0000001	3080.00	21/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002175	0000001	2790.00	21/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002176	0000001	2990.00	21/09/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002177	0000001	2000.00	21/09/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002178	0000001	5600.00	21/09/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002179	0000001	5620.00	21/09/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002180	0000001	5580.00	21/09/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001214	0000002	420.00	21/09/2018	0000000138940	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000016	124.46	21/09/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001712	0000003	42.00	25/09/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001717	0000004	42.00	25/09/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002127	0000001	5480.00	26/09/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001679	0000005	10.15	26/09/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002172	0000001	5480.00	26/09/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002288	0000001	1334.50	26/09/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002289	0000001	1320.75	26/09/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002316	0000001	7664.59	26/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	130.00	26/09/2018	0000000080896	002933	854966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002290	0000001	1210.00	26/09/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002291	0000001	722.50	26/09/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002292	0000001	510.00	26/09/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002295	0000001	180.00	28/09/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002322	0000001	300.00	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002324	0000001	300.00	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002325	0000001	300.00	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002326	0000001	300.00	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002327	0000001	4508.80	28/09/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002328	0000001	2011.85	28/09/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002329	0000001	3512.10	28/09/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002332	0000001	410.52	28/09/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002337	0000001	954.00	28/09/2018	0000000210382	002933	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002343	0000001	6824.00	28/09/2018	0000000210447	002933	000000	545.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002344	0000001	3400.00	28/09/2018	0000000210447	002933	000000	291.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002345	0000001	4062.00	28/09/2018	0000000218170	002933	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002372	0000001	10.15	28/09/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000029	50.75	28/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	1094.48	28/09/2018	0000000080896	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002339	0000001	19906.64	28/09/2018	0000000080896	002933	000000	3165.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	13102.00	28/09/2018	0000000080896	002933	000000	1067.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	44981.61	28/09/2018	0000000080896	002933	000000	11763.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	82.50	28/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	82.50	28/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	688.00	28/09/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002297	0000001	180.00	28/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002304	0000001	120.00	28/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002308	0000001	960.00	28/09/2018	0000000221066	002933	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002309	0000001	960.00	28/09/2018	0000000221066	002933	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002318	0000001	437.00	28/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002319	0000001	229.00	28/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002333	0000001	136.84	28/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002333	0000002	136.84	28/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002333	0000003	136.84	28/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002333	0000004	136.84	28/09/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002340	0000001	11100.00	28/09/2018	0000000221066	002933	000000	993.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002341	0000001	7266.48	28/09/2018	0000000221066	002933	000000	1059.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002342	0000001	6487.60	28/09/2018	0000000221066	002933	000000	695.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002347	0000001	10084.00	28/09/2018	0000000221066	002933	000000	2756.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002353	0000001	7193.08	28/09/2018	0000000221066	002933	000000	1263.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002354	0000001	21164.03	28/09/2018	0000000221066	002933	000000	4475.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002355	0000001	15386.50	28/09/2018	0000000221066	002933	000000	3875.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002317	0000001	7114.63	28/09/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002321	0000001	546.91	28/09/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002330	0000001	300.00	28/09/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002360	0000001	5008.00	28/09/2018	000000007411X	002933	000000	548.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002361	0000001	4531.50	28/09/2018	000000007411X	002933	000000	764.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002373	0000001	161.60	28/09/2018	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002299	0000001	297.54	28/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002186	0000001	2062.98	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002227	0000001	2000.00	28/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000017	2145.83	28/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000018	1.08	28/09/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000019	0.49	28/09/2018	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000017	10.15	28/09/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000009	10.15	28/09/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002305	0000001	1000.00	28/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002362	0000001	5088.00	28/09/2018	000000007411X	002933	000000	629.84	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002366	0000001	4779.96	28/09/2018	000000007411X	002933	000000	1336.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002367	0000001	7970.00	28/09/2018	000000007411X	002933	000000	785.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002187	0000001	1033.68	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000106	20.30	28/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000107	10.15	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000108	10.15	28/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000008	6000.00	28/09/2018	000000008042X	002933	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002234	0000001	600.00	28/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002247	0000001	78.00	28/09/2018	0000000080438	002933	850262	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002282	0000001	500.00	28/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002293	0000001	1950.00	28/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002298	0000001	180.00	28/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002306	0000001	24.06	28/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002320	0000001	13409.69	28/09/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002331	0000001	1094.73	28/09/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002358	0000001	22780.60	28/09/2018	000000007411X	002933	000000	1977.53	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002359	0000001	11627.67	28/09/2018	000000007411X	002933	000000	3306.89	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002225	0000001	6536.59	28/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002226	0000001	12319.82	28/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001928	0000001	500.00	28/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002189	0000001	2609.25	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002356	0000001	14000.00	28/09/2018	000000007411X	002933	000000	3430.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002357	0000001	9970.00	28/09/2018	000000007411X	002933	000000	1193.01	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000073	0000009	2500.00	28/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000103	0000009	2700.00	28/09/2018	000000008042X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000115	0000008	3500.00	28/09/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002285	0000001	39.00	28/09/2018	0000000074330	002933	852519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002286	0000001	39.00	28/09/2018	0000000074330	002933	852518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002334	0000001	136.84	28/09/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002334	0000002	136.85	28/09/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002334	0000003	136.85	28/09/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002334	0000004	136.85	28/09/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002335	0000001	34559.49	28/09/2018	0000000223778	002933	000000	2873.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002336	0000001	9535.76	28/09/2018	0000000074330	002933	000000	762.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002348	0000001	222778.02	28/09/2018	0000000223778	002933	000000	58485.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002349	0000001	19971.36	28/09/2018	0000000223778	002933	000000	2072.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002350	0000001	1104.00	28/09/2018	0000000074330	002933	000000	88.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002370	0000001	26059.42	28/09/2018	0000000074330	002933	000000	7477.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002371	0000001	41655.25	28/09/2018	0000000223778	002933	000000	11571.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002214	0000001	39.00	28/09/2018	0000000074330	002933	852517	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000009	2800.00	28/09/2018	000000008042X	002933	000000	184.10	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002215	0000001	635.00	28/09/2018	0000000074497	002933	851843	31.75	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002369	0000001	954.00	28/09/2018	000000007411X	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002200	0000001	1061.45	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002201	0000001	3702.65	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002202	0000001	3155.95	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002203	0000001	4561.75	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002204	0000001	2499.20	28/09/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002363	0000001	1908.00	28/09/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002300	0000001	230.00	28/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002303	0000001	190.00	28/09/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002368	0000001	20320.76	28/09/2018	000000007411X	002933	000000	7760.18	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002346	0000001	15645.60	28/09/2018	000000007411X	002933	000000	1251.66	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002364	0000001	7474.00	28/09/2018	000000007411X	002933	000000	597.92	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002365	0000001	19240.37	28/09/2018	000000007411X	002933	000000	6625.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002205	0000001	3138.20	28/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002206	0000001	1011.75	28/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002207	0000001	4583.05	28/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002208	0000001	3645.85	28/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002209	0000001	3873.05	28/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002210	0000001	4341.65	28/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002211	0000001	340.00	28/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002249	0000001	156.00	28/09/2018	0000000074330	002933	852516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002301	0000001	360.00	28/09/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002307	0000001	4722.05	28/09/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002310	0000001	2061.08	28/09/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002311	0000001	161.21	28/09/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002312	0000001	5155.85	28/09/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002313	0000001	1840.07	28/09/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002314	0000001	1497.94	28/09/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000030	30.45	28/09/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000109	4.60	01/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000009	4.60	01/10/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	1500.00	04/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002378	0000001	650.00	04/10/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000009	650.00	04/10/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001273	0000001	228912.00	04/10/2018	0000000214809	020079	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002376	0000001	1000.00	04/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002377	0000001	600.00	04/10/2018	000000008042X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002387	0000001	800.00	09/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000110	10.15	09/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000111	10.15	10/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000112	20.30	10/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002393	0000001	450.00	10/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002382	0000001	1000.00	10/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000218	0000009	2800.00	10/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000554	0000007	2000.00	10/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002405	0000001	1000.00	10/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002424	0000001	1049.40	10/10/2018	000000007411X	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002425	0000001	748.00	10/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002426	0000001	893.64	10/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002427	0000001	1963.28	10/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000020	1.36	10/10/2018	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000021	2755.16	10/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002156	0000001	2780.00	10/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002415	0000001	121.50	10/10/2018	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002428	0000001	3442.32	10/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002429	0000001	1631.28	10/10/2018	000000007411X	002933	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002430	0000001	10601.80	10/10/2018	000000007411X	002933	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002431	0000001	3080.00	10/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	688.00	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	70.00	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	2442.00	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	1598.61	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	4379.51	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002421	0000001	1338.04	10/10/2018	0000000080896	002933	000000	221.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002422	0000001	209.88	10/10/2018	0000000080896	002933	000000	95.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002423	0000001	2882.44	10/10/2018	0000000080896	002933	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002374	0000001	500.00	10/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002381	0000001	740.00	10/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002386	0000001	110.61	10/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002398	0000001	480.80	10/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002399	0000001	840.00	10/10/2018	0000000221066	002933	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002400	0000001	560.00	10/10/2018	0000000221066	002933	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002401	0000001	400.00	10/10/2018	0000000221066	002933	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002414	0000001	396.00	10/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000030	40.60	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002394	0000001	200.00	10/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002284	0000001	250.00	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000001	1131.63	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000002	104.82	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000003	48.37	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000004	45.04	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000005	815.31	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000006	381.11	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000007	45.70	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000008	156.50	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000009	398.67	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000010	174.37	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000011	46.38	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000012	1489.66	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000013	580.99	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000014	201.35	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000015	64.56	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000016	60.76	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000017	85.20	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000018	36.38	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000019	168.94	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000020	113.40	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000021	1529.58	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002287	0000022	124.89	10/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002296	0000001	830.16	10/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002397	0000001	2000.00	10/10/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002411	0000001	2098.29	10/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002412	0000001	121.50	10/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002413	0000001	242.88	10/10/2018	0000000074330	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002416	0000001	4393.69	10/10/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002417	0000001	7603.07	10/10/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001213	0000001	2400.00	10/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001199	0000001	2977.63	10/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002283	0000001	250.00	10/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000031	40.60	10/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002442	0000001	275.00	11/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002443	0000001	229.00	11/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002472	0000001	1064.99	11/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002473	0000001	708.22	11/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002407	0000001	750.00	15/10/2018	0000000080438	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002493	0000001	615.00	15/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000114	10.15	15/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000115	10.15	15/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002480	0000001	68.58	15/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002403	0000001	52.23	15/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002491	0000001	20.46	15/10/2018	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002474	0000001	300.00	15/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	100.00	15/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	420.00	15/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002406	0000001	1000.00	15/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002323	0000001	300.00	15/10/2018	0000000074497	002933	851844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000031	10.15	15/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002432	0000001	2790.00	15/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002433	0000001	2990.00	15/10/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002434	0000001	3700.00	15/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002435	0000001	2000.00	15/10/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002436	0000001	5310.00	15/10/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002437	0000001	5600.00	15/10/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002439	0000001	5620.00	15/10/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002440	0000001	3080.00	15/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002441	0000001	4819.10	15/10/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002402	0000001	5480.00	15/10/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002408	0000001	2700.00	15/10/2018	0000000074330	002933	000000	194.40	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002409	0000001	2700.00	15/10/2018	0000000115282	002933	000000	194.40	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002438	0000001	5300.00	15/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002485	0000001	1710.00	15/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002486	0000001	165.00	15/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001215	0000002	1275.00	15/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002166	0000001	3000.00	15/10/2018	000000007411X	002933	858521	207.45	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002232	0000001	2310.00	15/10/2018	000000007411X	002933	858522	115.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002294	0000001	980.00	16/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002448	0000001	2151.73	16/10/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002481	0000001	200.00	16/10/2018	0000000080438	002933	850263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002492	0000001	200.00	16/10/2018	000000008042X	002933	854964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002404	0000001	150.00	16/10/2018	0000000080896	002933	854967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002462	0000001	273.81	16/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002463	0000001	2471.06	16/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002464	0000001	3353.41	16/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002465	0000001	3487.46	16/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002466	0000001	3477.72	16/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002467	0000001	4214.00	16/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002468	0000001	3683.58	16/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002469	0000001	2378.50	16/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002471	0000001	1008.68	16/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002487	0000001	4000.00	16/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000113	10.15	16/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002494	0000001	2745.98	16/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002488	0000001	78.00	16/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000059	0000010	600.00	16/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002502	0000001	47.33	17/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002502	0000002	51.42	17/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002502	0000003	53.49	17/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	97.50	17/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002504	0000001	350.00	17/10/2018	0000000080896	002933	854968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002503	0000001	200.00	17/10/2018	000000008042X	002933	854965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002507	0000001	2000.00	17/10/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002509	0000001	600.00	17/10/2018	0000000074497	002933	851845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002515	0000001	750.00	18/10/2018	000000008042X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002516	0000001	500.00	18/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002529	0000001	62.17	19/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002530	0000001	24.06	19/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002531	0000001	34.88	19/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002531	0000002	45.23	19/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002532	0000001	100.65	19/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002532	0000002	90.92	19/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002525	0000001	14499.65	19/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002526	0000001	218.76	19/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002527	0000001	39623.06	19/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000022	0.62	19/10/2018	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000023	582.88	19/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002524	0000001	1560.00	19/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000116	20.30	19/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000117	10.15	19/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000118	10.15	19/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002523	0000001	700.00	19/10/2018	0000000074497	002933	851846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000032	10.15	19/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	720.00	19/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	600.00	19/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	688.00	19/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002505	0000001	1387.00	19/10/2018	0000000221163	002933	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002246	0000001	8480.00	19/10/2018	0000000221163	002933	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0002518	0000001	1480.00	19/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002389	0000001	2865.96	19/10/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002390	0000001	377.00	19/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002522	0000001	545.67	19/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002533	0000001	1400.00	19/10/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000032	10.15	19/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002213	0000001	2000.00	19/10/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001679	0000006	10.15	19/10/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002528	0000001	1200.00	22/10/2018	000000008042X	002933	854967	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002537	0000001	7664.59	22/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002535	0000001	6636.13	23/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000024	119.29	23/10/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002536	0000001	75.91	23/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000119	20.30	23/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002476	0000001	12931.15	23/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002477	0000001	8732.15	23/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002506	0000001	100.64	23/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002478	0000001	1385.44	23/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002508	0000001	8800.00	23/10/2018	0000000221066	002933	000000	1161.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002534	0000001	1200.00	23/10/2018	0000000221066	002933	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002129	0000001	1920.00	23/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002053	0000002	500.00	23/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002479	0000001	2067.51	23/10/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002243	0000001	889.40	23/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002244	0000001	3354.15	23/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002315	0000001	950.26	23/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002027	0000001	3700.00	23/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000033	10.15	23/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002540	0000001	2120.50	24/10/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002549	0000001	739.50	24/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002562	0000001	850.00	24/10/2018	000000008042X	002933	854968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002563	0000001	550.00	24/10/2018	000000008042X	002933	854968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002564	0000001	100.00	24/10/2018	000000008042X	002933	854968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002542	0000001	1003.77	24/10/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002543	0000001	3003.63	24/10/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002544	0000001	1004.31	24/10/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002538	0000001	140.40	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002539	0000001	1110.00	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002489	0000001	498.00	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002490	0000001	310.00	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002496	0000001	350.00	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002497	0000001	340.00	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002498	0000001	490.00	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002499	0000001	572.00	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002500	0000001	916.00	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002500	0000002	204.00	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002501	0000001	546.00	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002501	0000002	2191.30	24/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000018	30.45	24/10/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001712	0000004	42.00	25/10/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002560	0000001	361.42	25/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002561	0000001	85.75	25/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001717	0000005	42.00	25/10/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000034	30.45	30/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002572	0000001	34456.76	30/10/2018	0000000223778	002933	000000	2864.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002573	0000001	9535.76	30/10/2018	0000000074330	002933	000000	762.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002584	0000001	19971.36	30/10/2018	0000000223778	002933	000000	2072.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002585	0000001	222447.00	30/10/2018	0000000223778	002933	000000	58213.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002586	0000001	41172.95	30/10/2018	0000000223778	002933	000000	11571.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002587	0000001	26650.44	30/10/2018	0000000074330	002933	000000	7587.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002588	0000001	1104.00	30/10/2018	0000000074330	002933	000000	88.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002610	0000001	1100.00	30/10/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002611	0000001	1100.00	30/10/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002630	0000001	16217.87	30/10/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002635	0000001	28533.27	30/10/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002606	0000001	1204.00	30/10/2018	000000007411X	002933	000000	96.32	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002583	0000001	16154.40	30/10/2018	000000007411X	002933	000000	1292.36	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002607	0000001	7474.00	30/10/2018	000000007411X	002933	000000	597.92	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002608	0000001	20376.23	30/10/2018	000000007411X	002933	000000	6761.12	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002602	0000001	1908.00	30/10/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002605	0000001	20320.76	30/10/2018	000000007411X	002933	000000	7909.79	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000025	2054.15	30/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002599	0000001	4531.50	30/10/2018	000000007411X	002933	000000	764.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002600	0000001	5008.00	30/10/2018	000000007411X	002933	000000	548.09	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002613	0000001	549.30	30/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000019	20.30	30/10/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000010	10.15	30/10/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002601	0000001	5088.00	30/10/2018	000000007411X	002933	000000	629.84	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002603	0000001	7970.00	30/10/2018	000000007411X	002933	000000	785.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002604	0000001	5129.76	30/10/2018	000000007411X	002933	000000	968.40	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002597	0000001	12498.99	30/10/2018	000000007411X	002933	000000	3030.52	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002598	0000001	22730.60	30/10/2018	000000007411X	002933	000000	1973.53	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002612	0000001	13409.69	30/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000120	30.45	30/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002595	0000001	9970.00	30/10/2018	000000007411X	002933	000000	1193.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002596	0000001	14000.00	30/10/2018	000000007411X	002933	000000	3430.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002512	0000001	180.00	30/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002577	0000001	11100.00	30/10/2018	0000000221066	002933	000000	993.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002578	0000001	7266.48	30/10/2018	0000000221066	002933	000000	1059.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002592	0000001	14032.94	30/10/2018	0000000221066	002933	000000	3160.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002593	0000001	6591.00	30/10/2018	0000000221066	002933	000000	2254.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002594	0000001	21603.43	30/10/2018	0000000221066	002933	000000	4475.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002609	0000001	1000.00	30/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002637	0000001	4074.02	30/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002553	0000001	585.00	30/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	20474.91	30/10/2018	0000000080896	002933	000000	3181.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	954.00	30/10/2018	0000000080896	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	6082.00	30/10/2018	0000000080896	002933	000000	695.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	46805.41	30/10/2018	0000000080896	002933	000000	11512.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	13102.00	30/10/2018	0000000080896	002933	000000	1067.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	7533.98	30/10/2018	0000000080896	002933	000000	1263.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002565	0000001	350.00	30/10/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002570	0000001	366.59	30/10/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002571	0000001	233.41	30/10/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002574	0000001	954.00	30/10/2018	0000000210382	002933	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002580	0000001	3400.00	30/10/2018	0000000210447	002933	000000	291.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002581	0000001	6824.00	30/10/2018	0000000210447	002933	000000	545.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002582	0000001	4062.00	30/10/2018	0000000218170	002933	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002510	0000001	180.00	30/10/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000033	50.75	30/10/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002614	0000001	300.00	31/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002616	0000001	300.00	31/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002617	0000001	300.00	31/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002618	0000001	300.00	31/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002619	0000001	200.00	31/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002625	0000001	3000.01	31/10/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002631	0000001	65.00	31/10/2018	0000000080438	002933	850264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002632	0000001	410.52	31/10/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002646	0000001	175.00	31/10/2018	0000000080438	002933	850265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002650	0000001	20.30	31/10/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002641	0000001	130.00	31/10/2018	0000000080896	002933	854969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002638	0000001	200.00	31/10/2018	0000000221066	002933	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002642	0000001	200.00	31/10/2018	0000000221066	002933	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002643	0000001	60.00	31/10/2018	0000000221066	002933	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002644	0000001	180.00	31/10/2018	0000000221066	002933	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002647	0000001	232.00	31/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002648	0000001	224.00	31/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002628	0000001	136.84	31/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002628	0000002	136.84	31/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002628	0000003	136.84	31/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002628	0000004	136.84	31/10/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002449	0000001	2286.20	31/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000103	0000010	2700.00	31/10/2018	0000000074497	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000073	0000010	2500.00	31/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000121	10.15	31/10/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000122	10.15	31/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002621	0000001	650.00	31/10/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002552	0000001	58.50	31/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002514	0000001	180.00	31/10/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002444	0000001	1000.00	31/10/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002645	0000001	23.76	31/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002447	0000001	771.76	31/10/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002513	0000001	180.00	31/10/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002636	0000001	300.00	31/10/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002652	0000001	51.00	31/10/2018	0000000152919	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002446	0000001	1867.86	31/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000026	1.08	31/10/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002450	0000001	2499.20	31/10/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002451	0000001	4966.45	31/10/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002452	0000001	1015.30	31/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002453	0000001	3936.95	31/10/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002454	0000001	3138.79	31/10/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002555	0000001	26.00	31/10/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002620	0000001	600.00	31/10/2018	000000008042X	002933	000000	30.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002212	0000001	3040.00	31/10/2018	0000000074128	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002627	0000001	136.85	31/10/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002627	0000002	136.85	31/10/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002627	0000003	136.85	31/10/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002627	0000004	136.84	31/10/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002511	0000001	180.00	31/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002554	0000001	78.00	31/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002455	0000001	645.00	31/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002456	0000001	3152.40	31/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002457	0000001	3081.40	31/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002458	0000001	3670.70	31/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002459	0000001	3542.90	31/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002460	0000001	2445.95	31/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002461	0000001	1789.20	31/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000035	10.15	31/10/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000123	4.60	01/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000009	6000.00	01/11/2018	0000000074144	002933	000000	1080.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000010	4.60	01/11/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002658	0000001	45130.72	05/11/2018	0000000167649	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002623	0000001	250.00	09/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002723	0000001	600.00	09/11/2018	0000000074497	002933	851847	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002677	0000001	200.00	09/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002711	0000001	1000.00	09/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000036	10.15	09/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	650.00	09/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	688.00	09/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	250.00	09/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	1500.00	09/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	1000.00	09/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002654	0000001	4000.00	09/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002709	0000001	2000.00	09/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002675	0000001	260.00	09/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000034	20.30	09/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000124	10.15	09/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000127	10.15	09/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002704	0000001	1492.23	09/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002710	0000001	800.00	09/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002712	0000001	450.00	09/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002715	0000001	750.00	09/11/2018	000000008042X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002545	0000001	1950.00	09/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000010	650.00	09/11/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000027	4020.93	09/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000028	0.98	09/11/2018	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002633	0000001	1094.73	09/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002519	0000001	2000.00	09/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002720	0000001	320.00	12/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002738	0000001	1963.28	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002739	0000001	893.64	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002740	0000001	748.00	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002741	0000001	1049.40	12/11/2018	000000007411X	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002396	0000001	2780.00	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002742	0000001	3080.00	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002743	0000001	10645.80	12/11/2018	000000007411X	002933	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002744	0000001	3554.34	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002745	0000001	1631.28	12/11/2018	000000007411X	002933	000000	31.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002746	0000001	121.50	12/11/2018	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000218	0000010	2800.00	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000115	0000009	3500.00	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002556	0000001	600.00	12/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002622	0000001	500.00	12/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002028	0000001	1946.78	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000128	10.15	12/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000125	60.90	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000126	20.30	12/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000035	30.45	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002682	0000001	1651.63	12/11/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002722	0000001	1312.23	12/11/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002678	0000001	600.00	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002694	0000001	1470.56	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002695	0000001	5206.28	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002696	0000001	855.40	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002697	0000001	250.27	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002698	0000001	2451.39	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002699	0000001	4104.49	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002700	0000001	4674.96	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002701	0000001	3059.03	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002702	0000001	4941.35	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002731	0000001	396.00	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002667	0000001	2100.00	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002674	0000001	123.82	12/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	2882.44	12/11/2018	0000000080896	002933	000000	158.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	2442.00	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002734	0000001	4379.51	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	209.88	12/11/2018	0000000080896	002933	000000	95.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002736	0000001	1598.61	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	1338.04	12/11/2018	0000000080896	002933	000000	221.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	560.00	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	1363.37	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000002	91.32	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000003	383.01	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000004	140.08	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000005	1003.52	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000006	116.29	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000007	215.93	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000008	28.94	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000009	28.49	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000010	1235.15	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000011	555.27	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000012	912.94	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000013	1653.82	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000014	130.81	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000015	170.34	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000016	211.78	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000017	181.61	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000018	232.16	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000019	157.32	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000020	45.97	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000021	65.60	12/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000037	40.60	12/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002042	0000001	2028.71	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002254	0000001	1535.80	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002147	0000001	596.35	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002149	0000001	3094.47	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002150	0000001	959.06	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002662	0000001	320.00	12/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002569	0000001	975.00	12/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002725	0000001	2340.00	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002567	0000001	1050.00	12/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002653	0000001	2000.00	12/11/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002719	0000001	170.00	12/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002726	0000001	242.88	12/11/2018	0000000074330	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002727	0000001	2098.29	12/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002728	0000001	121.50	12/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002729	0000001	7580.48	12/11/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002730	0000001	4393.69	12/11/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002245	0000001	734.80	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002255	0000001	577.50	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002242	0000001	1626.75	12/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000010	2800.00	12/11/2018	000000007411X	002933	000000	184.10	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002753	0000001	500.00	13/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	150.00	13/11/2018	0000000080896	002933	854970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002755	0000001	150.00	13/11/2018	0000000080896	002933	854971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002615	0000001	300.00	13/11/2018	0000000074497	002933	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000129	10.15	13/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001998	0000005	384.00	13/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002557	0000001	39.00	13/11/2018	0000000080438	002933	850266	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002759	0000001	615.00	13/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002769	0000001	2593.20	14/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002756	0000001	1833.00	14/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000130	10.15	14/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002766	0000001	100.81	14/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002767	0000001	37.30	14/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002761	0000001	900.00	14/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	38.00	14/11/2018	0000000080896	002933	854972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002765	0000001	1500.00	14/11/2018	0000000080896	002933	854973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002763	0000001	2000.00	14/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002764	0000001	260.00	14/11/2018	0000000221066	002933	000000	13.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002663	0000001	700.00	14/11/2018	0000000074497	002933	851849	35.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002791	0000001	5300.00	19/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002717	0000001	2700.00	19/11/2018	0000000115282	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002716	0000001	2700.00	19/11/2018	0000000074330	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002770	0000001	1400.00	19/11/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002773	0000001	1100.00	19/11/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002774	0000001	1100.00	19/11/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002796	0000001	2000.00	19/11/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002797	0000001	2990.00	19/11/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002798	0000001	3700.00	19/11/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002799	0000001	3080.00	19/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002800	0000001	2790.00	19/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002705	0000001	121.89	19/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002706	0000001	60.00	19/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002768	0000001	500.00	19/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002771	0000001	8800.00	19/11/2018	0000000221066	002933	000000	1161.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002772	0000001	1000.00	19/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002747	0000001	232.00	19/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002748	0000001	224.00	19/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002749	0000001	613.11	19/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002750	0000001	302.16	19/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002751	0000001	820.00	19/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002568	0000001	4261.00	19/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	480.00	19/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	688.00	19/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002776	0000001	80.00	19/11/2018	0000000080438	002933	850267	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002775	0000001	650.00	19/11/2018	0000000074497	002933	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002778	0000001	34.57	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002779	0000001	53.02	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002780	0000001	58.04	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002781	0000001	47.88	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002782	0000001	29.06	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002782	0000002	32.46	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002783	0000001	116.43	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002784	0000001	55.85	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002784	0000002	22.00	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002785	0000001	60.61	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002785	0000002	62.40	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002758	0000001	38.35	19/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002721	0000001	1000.00	19/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000554	0000008	2000.00	19/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002155	0000001	7290.00	20/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000059	0000011	600.00	20/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000131	20.30	20/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002790	0000001	2780.00	20/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000029	812.01	20/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000038	10.15	20/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002126	0000001	5480.00	20/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002789	0000001	5480.00	20/11/2018	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002792	0000001	5310.00	20/11/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002793	0000001	5600.00	20/11/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002794	0000001	5620.00	20/11/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002795	0000001	5580.00	20/11/2018	0000000217360	020079	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002546	0000001	960.00	21/11/2018	000000008042X	002933	000000	48.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002547	0000001	960.00	21/11/2018	000000008042X	002933	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002806	0000001	1053.00	21/11/2018	0000000080438	002933	850269	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002817	0000001	34517.48	21/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002817	0000002	5477.29	21/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002818	0000001	220.84	21/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002819	0000001	14635.99	21/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000132	10.15	21/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000133	40.60	21/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002651	0000001	1279.00	21/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002807	0000001	200.00	21/11/2018	0000000080438	002933	850268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002809	0000001	200.00	21/11/2018	0000000074497	002933	851851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	720.00	21/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002825	0000001	7664.59	22/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002626	0000001	3540.30	22/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002824	0000001	4.60	22/11/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002812	0000001	4742.37	23/11/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002816	0000001	1920.00	23/11/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002483	0000001	1800.00	23/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002484	0000001	84.00	23/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002820	0000001	7960.46	23/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002788	0000001	121.29	23/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002541	0000001	1200.00	23/11/2018	0000000074497	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002718	0000001	463.00	23/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000134	10.15	23/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000135	10.15	23/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	250.00	23/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002826	0000001	300.00	23/11/2018	0000000080896	002933	854974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002814	0000001	1275.15	23/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002823	0000001	600.00	26/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001717	0000006	42.00	26/11/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000030	130.30	27/11/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002844	0000001	107.84	28/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002846	0000001	68.37	28/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002846	0000002	45.08	28/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000136	10.15	28/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002828	0000001	1843.00	28/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002829	0000001	1657.20	28/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002830	0000001	3501.90	28/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002831	0000001	160.00	28/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002835	0000001	1563.19	28/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002803	0000001	180.00	28/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002843	0000001	2000.00	28/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	200.00	28/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000036	30.45	28/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002801	0000001	180.00	28/11/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002845	0000001	182.00	28/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002827	0000001	1304.50	28/11/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002832	0000001	1304.50	28/11/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002834	0000001	1784.04	28/11/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000031	20.54	29/11/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000032	1940.31	30/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000033	1.08	30/11/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001712	0000005	42.00	30/11/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002805	0000001	231.48	30/11/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002680	0000001	1652.85	30/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002848	0000001	2000.00	30/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002853	0000001	552.01	30/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002865	0000001	300.00	30/11/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002903	0000001	4054.00	30/11/2018	000000007411X	002933	000000	471.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002904	0000001	4531.50	30/11/2018	000000007411X	002933	000000	764.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002918	0000001	51.00	30/11/2018	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002919	0000001	51.00	30/11/2018	0000000152919	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002920	0000001	184.06	30/11/2018	0000005100089	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002899	0000001	4779.96	30/11/2018	000000007411X	002933	000000	1216.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002900	0000001	7016.00	30/11/2018	000000007411X	002933	000000	708.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002902	0000001	5628.60	30/11/2018	000000007411X	002933	000000	673.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002681	0000001	871.29	30/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000011	10.15	30/11/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000020	10.15	30/11/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000137	30.45	30/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000010	6000.00	30/11/2018	000000008042X	002933	000000	1080.64	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002752	0000001	1000.00	30/11/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002804	0000001	180.00	30/11/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002821	0000001	1950.00	30/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002836	0000001	13908.73	30/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002837	0000001	13494.88	30/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002839	0000001	600.00	30/11/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002849	0000001	198.24	30/11/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002862	0000001	13409.69	30/11/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002866	0000001	1094.73	30/11/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002905	0000001	20918.00	30/11/2018	000000007411X	002933	000000	1820.89	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002906	0000001	12178.24	30/11/2018	000000007411X	002933	000000	3033.33	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002917	0000001	4.40	30/11/2018	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002683	0000001	968.24	30/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002907	0000001	14000.00	30/11/2018	000000007411X	002933	000000	3430.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002908	0000001	9970.00	30/11/2018	000000007411X	002933	000000	1193.01	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000073	0000011	2500.00	30/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000103	0000011	2700.00	30/11/2018	000000008042X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000037	30.45	30/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002847	0000001	3000.00	30/11/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002856	0000001	300.00	30/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002858	0000001	300.00	30/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002859	0000001	300.00	30/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002860	0000001	300.00	30/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002861	0000001	200.00	30/11/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002867	0000001	410.52	30/11/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002875	0000001	954.00	30/11/2018	0000000210382	002933	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002880	0000001	4916.00	30/11/2018	0000000210447	002933	000000	393.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002881	0000001	3400.00	30/11/2018	0000000210447	002933	000000	291.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002882	0000001	4062.00	30/11/2018	0000000218170	002933	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002927	0000001	10.15	30/11/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002854	0000001	130.00	30/11/2018	0000000080896	002933	854976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002855	0000001	150.00	30/11/2018	0000000080896	002933	854975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	17906.64	30/11/2018	0000000080896	002933	000000	2985.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	6082.00	30/11/2018	0000000080896	002933	000000	695.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	7266.48	30/11/2018	0000000080896	002933	000000	1059.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002889	0000001	12148.00	30/11/2018	0000000080896	002933	000000	990.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	45456.54	30/11/2018	0000000080896	002933	000000	11602.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000001	8845.20	30/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000001	9588.25	30/11/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002868	0000001	136.84	30/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002868	0000002	136.84	30/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002868	0000003	136.84	30/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002868	0000005	136.84	30/11/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002879	0000001	11100.00	30/11/2018	0000000221066	002933	000000	993.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002891	0000001	21130.23	30/11/2018	0000000221066	002933	000000	4238.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002892	0000001	7022.68	30/11/2018	0000000221066	002933	000000	2357.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002893	0000001	14032.94	30/11/2018	0000000221066	002933	000000	3145.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002894	0000001	7715.15	30/11/2018	0000000221066	002933	000000	1267.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002841	0000001	107030.40	30/11/2018	0000000221163	002933	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCA??O	0002869	0000001	136.85	30/11/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002869	0000002	136.85	30/11/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002869	0000003	136.85	30/11/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002869	0000004	136.84	30/11/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002873	0000001	34456.76	30/11/2018	0000000223778	002933	000000	2864.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002874	0000001	9858.00	30/11/2018	0000000074330	002933	000000	788.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002884	0000001	222714.30	30/11/2018	0000000223778	002933	000000	58373.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002885	0000001	19971.36	30/11/2018	0000000223778	002933	000000	2072.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002886	0000001	41172.95	30/11/2018	0000000223778	002933	000000	11569.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002887	0000001	1104.00	30/11/2018	0000000074330	002933	000000	88.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002888	0000001	25150.47	30/11/2018	0000000074330	002933	000000	7150.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002924	0000001	75000.00	30/11/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002925	0000001	16217.87	30/11/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002926	0000001	4903.82	30/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002676	0000001	240.00	30/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002688	0000001	4175.08	30/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002689	0000001	3470.30	30/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002690	0000001	3880.62	30/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002691	0000001	398.27	30/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002692	0000001	3833.06	30/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002693	0000001	4226.33	30/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002872	0000001	600.00	30/11/2018	000000008042X	002933	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002883	0000001	16695.00	30/11/2018	000000007411X	002933	000000	1335.59	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002895	0000001	19581.43	30/11/2018	000000007411X	002933	000000	7002.61	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002896	0000001	7474.00	30/11/2018	000000007411X	002933	000000	597.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002684	0000001	1084.72	30/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002685	0000001	4666.48	30/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002686	0000001	6030.97	30/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002687	0000001	2577.12	30/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002724	0000001	2995.72	30/11/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002898	0000001	21274.76	30/11/2018	000000007411X	002933	000000	7914.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002901	0000001	1908.00	30/11/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002833	0000001	888.00	30/11/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0002897	0000001	1204.00	30/11/2018	000000007411X	002933	000000	96.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000039	30.45	30/11/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002930	0000001	101.19	03/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002933	0000001	33.44	03/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002939	0000001	2012.48	04/12/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000139	4.60	04/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000167	0000011	4.60	04/12/2018	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	82.94	05/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	180.00	05/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002929	0000001	101.18	05/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000138	10.15	05/12/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002949	0000001	224.00	05/12/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002949	0000002	269.00	05/12/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002928	0000001	50.45	05/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002956	0000001	165.20	06/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	130.00	06/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002909	0000001	161.21	06/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002910	0000001	5155.85	06/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002911	0000001	1840.07	06/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002912	0000001	1497.94	06/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002913	0000001	161.21	06/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002914	0000001	5155.85	06/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002915	0000001	1840.07	06/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002916	0000001	1497.94	06/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002940	0000001	1053.00	07/12/2018	000000008042X	002933	854969	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002944	0000001	2100.00	07/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	150.00	07/12/2018	0000000080896	002933	854977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	150.00	07/12/2018	0000000080896	002933	854978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002936	0000001	2100.00	07/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002961	0000001	120.00	07/12/2018	000000008042X	002933	854970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002964	0000001	100.00	07/12/2018	000000008042X	002933	854971	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002932	0000001	22.85	07/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002928	0000002	51.43	07/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000034	3559.44	07/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000035	3670.24	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002997	0000001	121.50	10/12/2018	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002998	0000001	1211.52	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0002999	0000001	10016.16	10/12/2018	000000007411X	002933	000000	252.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003000	0000001	3673.23	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003001	0000001	3080.00	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002993	0000001	1168.35	10/12/2018	000000007411X	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002994	0000001	1753.40	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002995	0000001	893.64	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0002996	0000001	748.00	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002970	0000001	1492.23	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002972	0000001	450.00	10/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002975	0000001	750.00	10/12/2018	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002976	0000001	650.00	10/12/2018	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002977	0000001	1000.00	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003004	0000001	615.00	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000115	0000010	3500.00	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000218	0000011	2800.00	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000011	650.00	10/12/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000554	0000009	2000.00	10/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002957	0000001	5219.90	10/12/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	1500.00	10/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	1000.00	10/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002988	0000001	1338.04	10/12/2018	0000000080896	002933	000000	221.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	2672.56	10/12/2018	0000000080896	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	2442.00	10/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	3939.51	10/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002992	0000001	1598.61	10/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	97.50	10/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002987	0000001	396.00	10/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002971	0000001	1000.00	10/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002943	0000001	160.00	10/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002966	0000001	938.00	10/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002982	0000001	121.50	10/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002983	0000001	242.88	10/12/2018	0000000074330	002933	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002984	0000001	2169.16	10/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002985	0000001	4393.69	10/12/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002986	0000001	7580.48	10/12/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000011	2800.00	10/12/2018	000000007411X	002933	000000	184.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002960	0000001	280.00	11/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002981	0000001	440.00	11/12/2018	000000008042X	002933	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002954	0000001	2000.00	11/12/2018	0000000221066	002933	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002959	0000001	240.00	11/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002969	0000001	500.00	11/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002979	0000001	4000.00	11/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003002	0000001	200.00	11/12/2018	000000008042X	002933	854972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003003	0000001	150.00	11/12/2018	000000008042X	002933	854973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002941	0000001	780.00	11/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000140	10.15	12/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000141	30.45	12/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000038	20.30	12/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000040	20.30	12/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003027	0000001	3390.54	13/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003028	0000001	3435.41	13/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003029	0000001	5676.57	13/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003030	0000001	4433.03	13/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003031	0000001	4199.27	13/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003032	0000001	280.52	13/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003033	0000001	3489.71	13/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003034	0000001	3060.23	13/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003035	0000001	52.00	13/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003074	0000001	477.00	13/12/2018	000000007411X	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003071	0000001	9921.60	13/12/2018	000000007411X	002933	000000	2182.74	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003007	0000001	1300.00	13/12/2018	0000000074497	002933	851852	65.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003068	0000001	2822.25	13/12/2018	000000007411X	002933	000000	426.12	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003069	0000001	8228.81	13/12/2018	000000007411X	002933	000000	1867.68	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003070	0000001	477.00	13/12/2018	000000007411X	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003041	0000001	1423.75	13/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003042	0000001	1818.15	13/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003048	0000001	19699.17	13/12/2018	0000000074330	002933	000000	2260.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003057	0000001	103411.24	13/12/2018	0000000074330	002933	000000	24388.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003058	0000001	8629.60	13/12/2018	0000000074330	002933	000000	986.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003059	0000001	20272.50	13/12/2018	0000000074330	002933	000000	4454.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003060	0000001	11396.39	13/12/2018	0000000074330	002933	000000	2832.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003061	0000001	477.00	13/12/2018	0000000074330	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002851	0000001	250.00	13/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002802	0000001	816.18	13/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003012	0000001	1780.06	13/12/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	8557.49	13/12/2018	0000000080896	002933	000000	1888.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	3041.00	13/12/2018	0000000080896	002933	000000	486.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	3633.24	13/12/2018	0000000080896	002933	000000	1059.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	3812.50	13/12/2018	0000000080896	002933	000000	579.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	20759.20	13/12/2018	0000000080896	002933	000000	4544.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003063	0000001	4730.25	13/12/2018	0000000080896	002933	000000	705.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	7016.47	13/12/2018	0000000080896	002933	000000	1991.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	3596.54	13/12/2018	0000000080896	002933	000000	978.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	9886.50	13/12/2018	0000000080896	002933	000000	2175.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003067	0000001	3042.00	13/12/2018	0000000080896	002933	000000	669.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	250.00	13/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003079	0000001	5373.83	13/12/2018	000000007411X	002933	000000	1171.05	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003080	0000001	9330.75	13/12/2018	000000007411X	002933	000000	1595.85	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002850	0000001	500.00	13/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003078	0000001	4591.02	13/12/2018	000000007411X	002933	000000	914.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003053	0000001	477.00	13/12/2018	000000007411X	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003054	0000001	2378.50	13/12/2018	000000007411X	002933	000000	348.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003055	0000001	1541.66	13/12/2018	000000007411X	002933	000000	276.74	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003056	0000001	1872.00	13/12/2018	000000007411X	002933	000000	312.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003072	0000001	2298.27	13/12/2018	000000007411X	002933	000000	505.61	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003073	0000001	3447.75	13/12/2018	000000007411X	002933	000000	680.01	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003075	0000001	2475.10	13/12/2018	000000007411X	002933	000000	388.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003076	0000001	2265.75	13/12/2018	000000007411X	002933	000000	498.46	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003077	0000001	1977.00	13/12/2018	000000007411X	002933	000000	463.77	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003024	0000001	1261.00	14/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003008	0000001	2700.00	14/12/2018	0000000074330	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003013	0000001	2575.32	14/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003014	0000001	4996.15	14/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003015	0000001	3934.84	14/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003016	0000001	3639.63	14/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003017	0000001	4175.96	14/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003018	0000001	3329.46	14/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003019	0000001	250.00	14/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003083	0000001	400.00	17/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003084	0000001	48.00	17/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003081	0000001	63.06	17/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002870	0000001	3765.88	17/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002871	0000001	3376.60	17/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002703	0000001	3625.00	18/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002379	0000001	2000.00	18/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002380	0000001	80000.00	18/12/2018	0000000221163	002933	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	720.00	18/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	688.00	18/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	1941.39	18/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003108	0000001	1598.61	18/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003109	0000001	3068.67	18/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	1494.16	18/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	1338.04	18/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000039	71.05	18/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002777	0000001	250.00	18/12/2018	000000007411X	002933	858523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002857	0000001	300.00	18/12/2018	0000000080438	002933	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003097	0000001	650.00	18/12/2018	000000008042X	002933	854975	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003112	0000001	713.16	18/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003113	0000001	1674.42	18/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003114	0000001	858.66	18/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003115	0000001	1069.24	18/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003116	0000001	8554.48	18/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003117	0000001	959.09	18/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003096	0000001	28.40	18/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002937	0000001	39.00	18/12/2018	0000000080438	002933	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0002786	0000001	39.00	18/12/2018	0000000080438	002933	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003118	0000001	198.24	18/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000143	30.45	18/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000144	20.30	18/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000059	0000012	600.00	18/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002965	0000001	268000.00	18/12/2018	0000000221163	002933	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003094	0000001	3532.48	18/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003095	0000001	1480.00	18/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003099	0000001	8800.00	18/12/2018	0000000221066	002933	000000	1161.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000041	40.60	18/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001691	0000002	10.15	18/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002026	0000001	4292.64	18/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003087	0000001	161.21	18/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003088	0000001	5155.85	18/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003089	0000001	1840.07	18/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003090	0000001	1497.94	18/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003091	0000001	161.21	18/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003092	0000001	1840.07	18/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003093	0000001	4056.65	18/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003102	0000001	6080.00	18/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003104	0000001	209.88	18/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003105	0000001	2712.16	18/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003106	0000001	6158.86	18/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003098	0000001	1053.00	18/12/2018	000000008042X	002933	854974	52.65	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003086	0000001	1921.00	18/12/2018	000000007411X	002933	858524	96.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003039	0000001	1792.17	20/12/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003129	0000001	1100.00	20/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003130	0000001	1100.00	20/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003126	0000001	312.00	20/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003127	0000001	396.00	20/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003128	0000001	1000.00	20/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002980	0000001	3739.00	20/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003038	0000001	1658.46	20/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003085	0000001	1507.00	20/12/2018	0000000221163	002933	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003005	0000001	9840.00	20/12/2018	0000000221163	002933	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003006	0000001	4890.00	20/12/2018	0000000221163	002933	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS	0003132	0000001	8176.91	20/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000036	1654.65	20/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000037	27.42	20/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000021	10.15	20/12/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003146	0000001	7664.59	20/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003103	0000001	1325.00	20/12/2018	0000000210447	002933	000000	66.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	720.00	20/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002938	0000001	2081.05	20/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003142	0000001	250.00	21/12/2018	0000000080896	002933	854979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003143	0000001	1450.00	21/12/2018	0000000074497	002933	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003137	0000001	113.87	21/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003139	0000001	1126.80	21/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003141	0000001	3000.00	21/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003134	0000001	1847.59	21/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000001	1277.50	21/12/2018	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003138	0000001	6307.90	21/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003155	0000001	4.60	21/12/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003131	0000001	600.00	21/12/2018	0000000074497	002933	851854	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003154	0000001	2200.00	24/12/2018	0000000074497	002933	851855	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000038	111.31	24/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003156	0000001	165.20	26/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003157	0000001	200.00	26/12/2018	0000000074497	002933	851856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003159	0000001	180.00	27/12/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	450.00	27/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0001998	0000006	240.00	27/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003145	0000001	1200.00	27/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003161	0000001	180.00	27/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003164	0000001	280.00	27/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003165	0000001	320.00	27/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003166	0000001	253.55	27/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003167	0000001	753.38	27/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003172	0000001	76822.58	27/12/2018	0000000198781	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003193	0000001	1000.00	28/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003194	0000001	10217.70	28/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003198	0000001	136.84	28/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003198	0000002	136.84	28/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003198	0000003	136.84	28/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003198	0000004	136.84	28/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003202	0000001	309.86	28/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003209	0000001	6082.00	28/12/2018	0000000221066	002933	000000	695.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003210	0000001	7266.48	28/12/2018	0000000221066	002933	000000	1059.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003211	0000001	7000.00	28/12/2018	0000000221066	002933	000000	612.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003223	0000001	6084.00	28/12/2018	0000000221066	002933	000000	1813.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003224	0000001	7193.08	28/12/2018	0000000221066	002933	000000	1263.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003225	0000001	14032.94	28/12/2018	0000000221066	002933	000000	3145.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003226	0000001	21130.23	28/12/2018	0000000221066	002933	000000	4492.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003241	0000001	27839.20	28/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003245	0000001	2605.50	28/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003246	0000001	3000.00	28/12/2018	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000042	30.45	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001717	0000007	42.00	28/12/2018	0000000710070	011000	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003047	0000001	800.00	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002548	0000001	1120.00	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002550	0000001	1040.00	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002551	0000001	240.00	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0003229	0000001	954.00	28/12/2018	000000007411X	002933	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002520	0000001	1670.00	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003176	0000001	2700.00	28/12/2018	000000008042X	002933	000000	194.40	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003215	0000001	16377.00	28/12/2018	000000007411X	002933	000000	1310.16	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003227	0000001	7474.00	28/12/2018	000000007411X	002933	000000	597.92	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003228	0000001	20817.19	28/12/2018	000000007411X	002933	000000	6639.51	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003248	0000001	5300.00	28/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003009	0000001	2700.00	28/12/2018	000000008042X	002933	000000	194.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003230	0000001	21147.56	28/12/2018	000000007411X	002933	000000	7629.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003233	0000001	1908.00	28/12/2018	000000007411X	002933	000000	171.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003020	0000001	3672.14	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003021	0000001	1004.43	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003022	0000001	2779.53	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003023	0000001	2592.93	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003025	0000001	6496.63	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003046	0000001	5300.00	28/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003295	0000001	2981.00	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003177	0000001	2700.00	28/12/2018	0000000074330	002933	000000	194.40	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000104	0000012	2800.00	28/12/2018	000000008042X	002933	000000	184.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003205	0000001	34456.76	28/12/2018	0000000223778	002933	000000	2864.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003206	0000001	9476.40	28/12/2018	0000000074330	002933	000000	758.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003216	0000001	19971.36	28/12/2018	0000000223778	002933	000000	2072.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003217	0000001	222911.31	28/12/2018	0000000223778	002933	000000	57728.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003218	0000001	41172.95	28/12/2018	0000000223778	002933	000000	11573.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003219	0000001	25318.76	28/12/2018	0000000074330	002933	000000	7297.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003220	0000001	1104.00	28/12/2018	0000000074330	002933	000000	88.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003249	0000001	2790.00	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003254	0000001	3700.00	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003255	0000001	3080.00	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003256	0000001	5310.00	28/12/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003257	0000001	5600.00	28/12/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003258	0000001	5620.00	28/12/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003259	0000001	407.72	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003260	0000001	2000.00	28/12/2018	0000000222879	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003262	0000001	380.45	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003263	0000001	87000.00	28/12/2018	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003264	0000001	2424.27	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003265	0000001	9887.34	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003266	0000001	9807.64	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003279	0000001	504.54	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003280	0000001	272.72	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003281	0000001	724.09	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003282	0000001	763.73	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003283	0000001	766.36	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003284	0000001	420.00	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002926	0000002	4903.82	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000001	9153.70	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002639	0000001	10206.82	28/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003175	0000001	13409.69	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003178	0000001	650.00	28/12/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003179	0000001	1500.00	28/12/2018	000000008042X	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003082	0000001	600.00	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003036	0000001	11908.02	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003037	0000001	8721.41	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000145	30.45	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000146	40.60	28/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000052	0000147	28.60	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003236	0000001	13328.40	28/12/2018	000000007411X	002933	000000	3106.78	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003237	0000001	21331.40	28/12/2018	000000007411X	002933	000000	1853.96	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003244	0000001	1000.00	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000011	6000.00	28/12/2018	000000008042X	002933	000000	1080.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002395	0000001	7290.00	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003144	0000001	395.00	28/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003238	0000001	10016.00	28/12/2018	000000007411X	002933	000000	1254.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003239	0000001	14000.00	28/12/2018	000000007411X	002933	000000	3430.89	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000230	0000012	650.00	28/12/2018	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000272	0000001	8.40	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000115	0000011	3500.00	28/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000103	0000012	2700.00	28/12/2018	000000008042X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000073	0000012	2500.00	28/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0000554	0000010	2000.00	28/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000039	2968.92	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001615	0000040	1.08	28/12/2018	0000000074152	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0001712	0000006	42.00	28/12/2018	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003136	0000001	2000.00	28/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003010	0000001	1749.31	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003043	0000001	2780.00	28/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003231	0000001	6062.00	28/12/2018	000000007411X	002933	000000	632.41	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003232	0000001	5179.96	28/12/2018	000000007411X	002933	000000	1425.12	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003240	0000001	5501.40	28/12/2018	000000007411X	002933	000000	414.67	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E A??O SOCIAL	0003011	0000001	875.27	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000022	10.15	28/12/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000087	0000023	10.15	28/12/2018	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000166	0000012	10.15	28/12/2018	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003234	0000001	4944.90	28/12/2018	000000007411X	002933	000000	764.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003235	0000001	4372.00	28/12/2018	000000007411X	002933	000000	471.77	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003242	0000001	554.48	28/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003293	0000001	13.75	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003294	0000001	10.15	28/12/2018	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003298	0000001	51.00	28/12/2018	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003299	0000001	396.30	28/12/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	78.00	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	35.64	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000002	87.50	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000003	1285.86	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000004	802.75	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000005	440.34	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000006	136.94	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000007	54.95	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000008	511.32	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000009	1292.74	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000010	2690.91	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003180	0000001	1000.00	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	1500.00	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	17906.64	28/12/2018	0000000080896	002933	000000	2985.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	46854.10	28/12/2018	0000000080896	002933	000000	11164.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	11194.00	28/12/2018	0000000080896	002933	000000	914.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003272	0000001	17353.76	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	17674.15	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003274	0000001	17869.74	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003275	0000001	14728.41	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003276	0000001	20396.43	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	18802.43	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003149	0000001	250.00	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	1032.00	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	2880.00	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002923	0000002	9588.25	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002922	0000002	8845.21	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	18762.58	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003122	0000001	16088.88	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	688.00	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	2735.01	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000002	186.04	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000003	305.14	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000004	1194.43	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000005	1572.82	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000006	132.71	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000007	188.12	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000008	52.23	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000009	49.73	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000010	590.92	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000011	295.29	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000012	40.74	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000013	174.30	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000014	49.35	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000015	146.55	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000016	514.40	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000017	159.78	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000018	70.58	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000019	100.29	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000020	56.70	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000021	65.67	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000022	200.57	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000023	1379.71	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000024	478.86	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000025	698.18	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	688.00	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002640	0000001	18108.60	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002967	0000001	2950.50	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002968	0000001	2260.00	28/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002978	0000001	885.00	28/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002679	0000001	2600.00	28/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002445	0000001	3388.50	28/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003133	0000001	580.00	28/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003197	0000001	410.52	28/12/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003201	0000001	410.52	28/12/2018	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003207	0000001	954.00	28/12/2018	0000000210382	002933	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003212	0000001	1500.00	28/12/2018	0000000210447	002933	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003213	0000001	2054.00	28/12/2018	0000000210447	002933	000000	164.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003214	0000001	2154.00	28/12/2018	0000000218170	002933	000000	172.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003247	0000001	450.00	28/12/2018	0000000074497	002933	851857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000040	60.90	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001637	0000001	4567.92	28/12/2018	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003183	0000001	200.00	31/12/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003184	0000001	300.00	31/12/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003185	0000001	300.00	31/12/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003186	0000001	300.00	31/12/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003188	0000001	300.00	31/12/2018	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003297	0000001	10.15	31/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003261	0000001	2780.00	31/12/2018	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003163	0000001	349.80	31/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0003195	0000001	300.00	31/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS	0000476	0000012	8000.00	31/12/2018	000000008042X	002933	000000	1730.64	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003040	0000001	1950.00	31/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003100	0000001	1000.00	31/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003101	0000001	700.00	31/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003196	0000001	1094.73	31/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003162	0000001	180.00	31/12/2018	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GEST?O P?BLICA	0003147	0000001	500.00	31/12/2018	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002863	0000001	150.00	31/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003285	0000001	5480.00	31/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003286	0000001	747.27	31/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003199	0000001	136.85	31/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003199	0000002	136.85	31/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003199	0000003	136.85	31/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003199	0000004	136.84	31/12/2018	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003148	0000001	250.00	31/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003160	0000001	562.86	31/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003182	0000001	600.00	31/12/2018	0000000080438	002933	000000	30.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003190	0000001	1000.00	31/12/2018	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0003318	0000001	7000.00	31/12/2018	0000000074497	002933	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000051	0000043	40.60	31/12/2018	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3972

Última atualização: 11/06/2024