de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DAS FINAN?AS	0000007	0000001	4.45	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000002	335.80	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000003	147.20	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000004	50.60	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000005	530.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000006	204.00	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000007	4.60	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000008	64.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000009	69.00	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000010	18.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000011	9.20	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000012	22.10	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000013	6.00	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000014	23.00	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000015	9.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000016	9.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000017	9.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000018	9.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000019	9.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000020	9.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000021	9.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000022	9.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000023	9.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000024	9.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000025	9.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000026	46.00	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000027	23.00	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000028	9.20	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000029	66.30	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000030	18.00	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000031	4.60	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000032	23.00	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000033	36.80	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000034	9.20	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000035	4.60	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000036	22.10	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000037	30.00	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000038	18.40	08/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000001	11.00	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000002	47.50	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000003	18.20	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000004	117.00	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000005	97.50	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000006	2.00	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000007	37.40	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000008	3.50	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000009	52.50	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000010	28.50	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000011	2.00	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000012	17.50	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000013	4.20	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000014	45.00	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000015	2.80	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000016	3.00	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000017	1.70	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000018	6.30	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000019	42.00	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000020	15.00	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000021	3.00	08/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000009	0000001	9.40	08/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DAS FINAN?AS	0000009	0000002	9.40	08/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DAS FINAN?AS	0000009	0000003	9.40	08/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DAS FINAN?AS	0000009	0000004	9.40	08/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DAS FINAN?AS	0000009	0000005	9.40	08/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DAS FINAN?AS	0000009	0000006	9.40	08/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DAS FINAN?AS	0000017	0000001	912.00	08/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DAS FINAN?AS	0000017	0000002	1389.00	08/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE EDUCA??O	0000010	0000001	9.40	08/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000002	9.40	08/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000003	9.40	08/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000004	9.40	08/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000001	9.40	08/01/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	CABEDELO ACE SUAS TRAB
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000001	9.40	08/01/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSB FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000002	9.40	08/01/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSB FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000001	9.40	08/01/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSEMC FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000002	9.40	08/01/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSEMC FNAS
SECRETARIA DE CULTURA	0000002	0000001	1400.00	09/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DE TURISMO	0000001	0000001	60.00	09/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DE EDUCA??O	0000010	0000005	9.40	09/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000006	9.40	09/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000007	9.40	09/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000008	9.40	09/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000009	9.40	09/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000010	9.40	09/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000011	9.40	09/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000012	9.40	09/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000013	9.40	09/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DAS FINAN?AS	0000008	0000022	3.00	09/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000023	5.60	09/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000024	70.50	09/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000025	12.50	09/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000007	0000039	9.40	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000040	9.40	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000041	9.40	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000042	9.40	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000043	9.40	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000044	9.40	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000045	78.20	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000046	13.80	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000047	9.20	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000048	77.35	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000049	36.00	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000050	13.80	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
GABINETE DO PREFEITO	0000003	0000001	1400.00	09/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
GABINETE DO PREFEITO	0000004	0000001	1400.00	09/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
GABINETE DO PREFEITO	0000035	0000001	1566.00	10/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000018	0000001	11246.69	10/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000051	73.60	10/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000052	13.80	10/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000053	46.00	10/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000054	66.30	10/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000055	30.00	10/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000056	4.60	10/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000057	36.80	10/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000064	28.50	10/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000027	148.50	10/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000131	0000001	64663.70	10/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE TURISMO	0000130	0000001	90.00	10/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000001	9.40	10/01/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	CABEDELOBL GBF FNAS
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000006	0000001	1026.07	11/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE EDUCA??O	0000010	0000014	9.40	11/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000015	9.40	11/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000016	9.40	11/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000011	0000001	854.42	11/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000012	0000001	372.59	11/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000080	0000001	9.40	11/01/2018	0000000393703	016810	000000	0.00	1	Conta Corrente	MUNICIPIO CABEDELO C/C 39.370-3-REFORMAS
SECRETARIA DE EDUCA??O	0000080	0000002	9.40	11/01/2018	0000000393703	016810	000000	0.00	1	Conta Corrente	MUNICIPIO CABEDELO C/C 39.370-3-REFORMAS
SECRETARIA DAS FINAN?AS	0000070	0000001	9.40	11/01/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	PM CABEDELO - SNA SIMPLES NACIONAL
SECRETARIA DAS FINAN?AS	0000070	0000002	9.40	11/01/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	PM CABEDELO - SNA SIMPLES NACIONAL
SECRETARIA DAS FINAN?AS	0000070	0000003	9.40	11/01/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	PM CABEDELO - SNA SIMPLES NACIONAL
SECRETARIA DAS FINAN?AS	0000070	0000004	9.40	11/01/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	PM CABEDELO - SNA SIMPLES NACIONAL
SECRETARIA DAS FINAN?AS	0000070	0000005	9.40	11/01/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	PM CABEDELO - SNA SIMPLES NACIONAL
SECRETARIA DAS FINAN?AS	0000070	0000006	9.40	11/01/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	PM CABEDELO - SNA SIMPLES NACIONAL
SECRETARIA DAS FINAN?AS	0000070	0000007	9.40	11/01/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	PM CABEDELO - SNA SIMPLES NACIONAL
SECRETARIA DAS FINAN?AS	0000008	0000028	5.10	11/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000029	57.50	11/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000030	8.00	11/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000031	38.50	11/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000069	0000001	9.40	11/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000058	9.40	11/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000059	46.00	11/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000060	23.00	11/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000061	55.20	11/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000062	88.40	11/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000063	96.00	11/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000064	46.00	11/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000115	0000001	288.67	11/01/2018	0000000153478	016810	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
GABINETE DO PREFEITO	0000005	0000001	459.82	11/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000065	9.40	12/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000066	9.40	12/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000067	9.40	12/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000068	133.40	12/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000069	27.60	12/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000070	395.60	12/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000071	198.90	12/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000072	150.00	12/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000073	36.80	12/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000074	69.00	12/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000032	4.20	12/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000033	1.70	12/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000034	39.00	12/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000035	10.00	12/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000036	1.00	12/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000079	0000001	176.00	12/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000037	13.50	15/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000038	1.00	15/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000039	17.50	15/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000040	6.30	15/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000007	0000075	9.40	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000076	9.40	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000077	9.40	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000078	9.40	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000079	9.40	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000080	9.40	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000081	9.40	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000082	9.40	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000083	9.40	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000084	64.40	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000085	9.20	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000086	9.20	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000087	33.15	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000088	48.00	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000089	41.40	15/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE EDUCA??O	0000010	0000017	9.40	15/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000018	9.40	15/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000065	0000001	200.00	15/01/2018	0000000025771	016810	283199	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000066	0000001	200.00	15/01/2018	0000000025771	016810	283163	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000067	0000001	200.00	15/01/2018	0000000025771	016810	283172	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000068	0000001	200.00	15/01/2018	0000000025771	016810	283187	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000057	0000001	200.00	15/01/2018	0000000025771	016810	283153	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000058	0000001	200.00	15/01/2018	0000000025771	016810	283166	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000059	0000001	200.00	15/01/2018	0000000025771	016810	283148	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000060	0000001	200.00	15/01/2018	0000000025771	016810	283171	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000061	0000001	200.00	15/01/2018	0000000025771	016810	283151	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000062	0000001	200.00	15/01/2018	0000000025771	016810	283198	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000063	0000001	200.00	15/01/2018	0000000025771	016810	283191	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000064	0000001	200.00	15/01/2018	0000000025771	016810	283196	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000041	0000001	200.00	15/01/2018	0000000025771	016810	283189	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000042	0000001	200.00	15/01/2018	0000000025771	016810	283173	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000043	0000001	200.00	15/01/2018	0000000025771	016810	283169	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000044	0000001	200.00	15/01/2018	0000000025771	016810	283179	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000045	0000001	200.00	15/01/2018	0000000025771	016810	283158	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000046	0000001	200.00	15/01/2018	0000000025771	016810	283160	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000047	0000001	200.00	15/01/2018	0000000025771	016810	283200	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000048	0000001	200.00	15/01/2018	0000000025771	016810	283207	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000049	0000001	200.00	15/01/2018	0000000025771	016810	283165	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000050	0000001	200.00	15/01/2018	0000000025771	016810	283150	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000051	0000001	200.00	15/01/2018	0000000025771	016810	283188	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000052	0000001	200.00	15/01/2018	0000000025771	016810	283152	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000053	0000001	200.00	15/01/2018	0000000025771	016810	283197	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000054	0000001	200.00	15/01/2018	0000000025771	016810	283168	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000055	0000001	200.00	15/01/2018	0000000025771	016810	283183	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000056	0000001	200.00	15/01/2018	0000000025771	016810	283181	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000019	0000001	200.00	15/01/2018	0000000025771	016810	283192	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000020	0000001	200.00	15/01/2018	0000000025771	016810	283190	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000021	0000001	200.00	15/01/2018	0000000025771	016810	283159	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000022	0000001	200.00	15/01/2018	0000000025771	016810	283164	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000023	0000001	200.00	15/01/2018	0000000025771	016810	283195	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000003	9.40	15/01/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSB FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000004	9.40	15/01/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSB FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000005	9.40	15/01/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSB FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000024	0000001	200.00	15/01/2018	0000000025771	016810	283147	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000025	0000001	200.00	15/01/2018	0000000025771	016810	283170	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000026	0000001	200.00	15/01/2018	0000000025771	016810	283174	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000027	0000001	200.00	15/01/2018	0000000025771	016810	283185	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000028	0000001	200.00	15/01/2018	0000000025771	016810	283156	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000029	0000001	200.00	15/01/2018	0000000025771	016810	283149	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000030	0000001	200.00	15/01/2018	0000000025771	016810	283167	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000031	0000001	200.00	15/01/2018	0000000025771	016810	283175	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000032	0000001	200.00	15/01/2018	0000000025771	016810	283201	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000033	0000001	200.00	15/01/2018	0000000025771	016810	283194	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000034	0000001	200.00	15/01/2018	0000000025771	016810	283176	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000037	0000001	200.00	15/01/2018	0000000025771	016810	283202	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000038	0000001	200.00	15/01/2018	0000000025771	016810	283203	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000039	0000001	200.00	15/01/2018	0000000025771	016810	283204	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000040	0000001	200.00	15/01/2018	0000000025771	016810	283154	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000076	0000001	200.00	15/01/2018	0000000025771	016810	283184	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000082	0000001	61.56	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000006	56.40	16/01/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSB FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000003	9.40	16/01/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSEMC FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000004	9.40	16/01/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSEMC FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000005	9.40	16/01/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSEMC FNAS
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000083	0000001	324.87	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000084	0000001	415.43	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000001	688.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000002	288.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000003	1200.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000004	96.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000005	1392.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000006	240.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000007	368.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000008	1440.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000009	144.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000010	888.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000011	624.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000012	3136.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000013	352.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000014	1368.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000015	672.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000016	256.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000017	1072.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000018	576.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000019	80.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000109	0000020	72.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000001	352.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000002	648.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000003	3072.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000004	144.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000005	128.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000006	1968.00	16/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE INFRAESTRUTURA	0000072	0000001	2155.04	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000085	0000001	197.27	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000085	0000002	224.50	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000085	0000003	149.32	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE MOBILIDADE URBANA	0000073	0000001	475.10	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE MOBILIDADE URBANA	0000074	0000001	1844.70	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE EDUCA??O	0000177	0000001	9.40	16/01/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	SAE FNDE - SALARIO
SECRETARIA DAS FINAN?AS	0000007	0000090	73.60	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000091	23.00	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000092	18.40	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000093	154.70	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000094	24.00	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000095	27.60	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000096	9.40	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000097	9.40	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000098	9.40	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000099	9.40	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000100	9.40	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000101	9.40	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000102	9.40	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000103	9.40	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000104	9.40	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000105	9.40	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000041	4.20	16/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000042	1.00	16/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000043	1.70	16/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000044	7.50	16/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000046	49.50	16/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
PROCURADORIA GERAL	0000077	0000001	3108.21	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
PROCURADORIA GERAL	0000078	0000001	1100.00	16/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DA RECEITA	0000126	0000001	571.73	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000047	36.00	17/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000048	1.40	17/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000049	12.50	17/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000050	2.00	17/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000007	0000106	9.40	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000107	9.40	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000108	55.20	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000109	18.40	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000110	41.40	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000111	99.45	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000112	24.00	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000113	36.80	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE EDUCA??O	0000123	0000001	82.94	17/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000128	0000001	198.10	17/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE INFRAESTRUTURA	0000121	0000001	819.33	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000107	0000001	474.17	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000127	0000001	287.67	17/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000139	0000001	84.34	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000140	0000001	194.99	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000108	0000001	269.81	18/01/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSEMC FNAS
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000142	0000001	65.74	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE TRANSPORTE	0000141	0000001	1292.67	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000114	9.40	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000115	55.20	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000116	59.80	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000117	18.40	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000118	11.05	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000119	42.00	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000120	73.60	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000051	55.00	18/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000052	1.40	18/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000053	43.50	18/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000054	3.00	18/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
GABINETE DO PREFEITO	0000122	0000001	1500.00	18/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
CHEFIA DE GABINETE	0000138	0000001	342.77	18/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000018	0000002	3753.31	19/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000191	0000001	1311.24	19/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000234	0000001	351.49	19/01/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	F.ESPECIAL
SECRETARIA DAS FINAN?AS	0000008	0000055	2.00	19/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000056	2.10	19/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000057	27.50	19/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000058	1.70	19/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000059	30.00	19/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000069	0000002	9.40	19/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000168	0000001	102.58	19/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000175	0000001	16.98	19/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000121	9.40	19/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000122	27.60	19/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000123	32.20	19/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000124	27.60	19/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000125	66.30	19/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000126	42.00	19/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000127	13.80	19/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE HABITA??O	0000172	0000001	65.74	19/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000170	0000001	136.52	19/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000171	0000001	151.64	19/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000174	0000001	82.29	19/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000176	0000001	97.66	19/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000128	9.40	22/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000129	9.40	22/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000130	96.60	22/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000131	18.40	22/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000132	13.80	22/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000133	77.35	22/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000134	60.00	22/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000135	9.20	22/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000060	7.00	22/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000061	2.00	22/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000062	61.50	22/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000063	15.00	22/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000119	0000001	8.65	22/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000119	0000002	8.65	22/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000119	0000003	8.65	22/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000119	0000004	8.65	22/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000158	0000001	10000.00	23/01/2018	0000000025771	016810	000000	150.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000137	0000001	750.95	23/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000204	0000001	3303.34	23/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000136	124.20	23/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000137	64.40	23/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000138	32.20	23/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000139	165.75	23/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000140	42.00	23/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000141	50.60	23/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000065	79.50	23/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000066	3.00	23/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000067	25.00	23/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000068	3.50	23/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DE ADMINISTRA??O	0000200	0000001	229847.14	23/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000186	0000001	193.75	23/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
PROCURADORIA GERAL	0000132	0000001	53810.00	23/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
PROCURADORIA GERAL	0000207	0000001	301.33	23/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000190	0000001	218.40	23/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000192	0000001	112.25	23/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000178	0000001	189.59	23/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000179	0000001	110.47	23/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000229	0000001	36.84	23/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000007	2000.00	23/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000008	864.00	23/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000009	192.00	23/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000010	300.00	23/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000011	72.00	23/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DE INFRAESTRUTURA	0000181	0000001	82.94	24/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
PROCURADORIA GERAL	0000207	0000002	134.04	24/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
PROCURADORIA GERAL	0000184	0000001	1760.00	24/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000069	3.00	24/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000070	25.50	24/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000071	1.70	24/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000072	2.50	24/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000007	0000142	9.40	24/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000143	9.40	24/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000144	92.00	24/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000145	46.00	24/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000146	9.20	24/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000147	33.15	24/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000148	150.00	24/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000149	23.00	24/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000120	0000001	9.40	24/01/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	F.ESPECIAL
SECRETARIA DAS FINAN?AS	0000119	0000005	8.65	24/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000009	0000007	9.40	24/01/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	ICMS REPASSE
SECRETARIA DAS FINAN?AS	0000119	0000006	42.00	25/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000119	0000012	8.65	25/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000112	0000003	42.00	25/01/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	ARREC IPTU 2017
SECRETARIA DAS FINAN?AS	0000133	0000001	6430.27	25/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000134	0000001	3405.05	25/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000150	27.60	25/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000151	50.60	25/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000152	66.30	25/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000153	90.00	25/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000154	4.60	25/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000073	2.80	25/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000074	30.00	25/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000075	19.50	25/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000076	2.00	25/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000077	42.00	25/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DE INFRAESTRUTURA	0000071	0000001	46326.64	25/01/2018	0000000000681	007293	000000	7643.90	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000238	0000001	206.61	26/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000239	0000001	90.61	26/01/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSB FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000240	0000001	105.72	26/01/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	CABEDELOBL PSEMC FNAS
SECRETARIA DAS FINAN?AS	0000008	0000078	34.50	26/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000079	1.70	26/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000080	22.50	26/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000081	14.00	26/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000082	5.60	26/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000007	0000155	55.20	26/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000156	18.40	26/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000157	9.20	26/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000158	33.15	26/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000159	42.00	26/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000160	9.20	26/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000161	41.40	26/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000112	0000001	3.70	26/01/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	ARREC IPTU 2017
SECRETARIA DE EDUCA??O	0000241	0000001	38.13	26/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE TURISMO	0000249	0000001	60.00	29/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000007	0000162	92.00	29/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000163	36.80	29/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000164	4.60	29/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000165	77.35	29/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000166	24.00	29/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000167	18.40	29/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000083	51.00	29/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000084	2.80	29/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000085	20.00	29/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000086	4.00	29/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000243	0000001	700.00	29/01/2018	0000000025771	016810	283209	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000244	0000001	250.00	29/01/2018	0000000025771	016810	283208	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000036	0000001	200.00	29/01/2018	0000000025771	016810	283211	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000036	0000002	200.00	29/01/2018	0000000025771	016810	283210	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000252	0000001	60.00	29/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DE INFRAESTRUTURA	0000253	0000001	60.00	29/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DE INFRAESTRUTURA	0000254	0000001	60.00	29/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000250	0000001	60.00	29/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000251	0000001	60.00	29/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000245	0000001	65.74	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000187	0000001	4679.98	30/01/2018	0000000000681	007293	000000	772.20	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000248	0000001	74.67	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000087	75.00	30/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000088	45.00	30/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000089	9.00	30/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000090	12.60	30/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000091	3.40	30/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000007	0000168	9.70	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000169	9.70	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000170	9.70	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000171	69.00	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000172	36.80	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000173	18.40	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000174	55.25	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000175	30.00	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000176	4.60	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000177	36.80	30/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000119	0000007	8.65	30/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000119	0000008	8.65	30/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000069	0000003	9.70	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000273	0000001	25972.21	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000274	0000001	3943.94	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000275	0000001	15304.25	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000276	0000001	20380.70	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000277	0000001	11160.54	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000278	0000001	15596.44	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000280	0000001	11259.11	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000281	0000001	2706.56	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000282	0000001	9205.74	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DAS FINAN?AS	0000283	0000001	9357.75	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000191	0000002	11387.39	30/01/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000010	0000019	9.70	30/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000020	9.70	30/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE EDUCA??O	0000010	0000021	9.70	30/01/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	MDE SEC. RECURSOS PROPRIOS
SECRETARIA DE ADMINISTRA??O	0000309	0000001	77.27	31/01/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	STN Conta Corrente
SECRETARIA DAS FINAN?AS	0000119	0000009	8.65	31/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000119	0000010	8.65	31/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000119	0000011	1.00	31/01/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DAS FINAN?AS	0000007	0000178	9.70	31/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000179	9.70	31/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000180	9.70	31/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000181	9.70	31/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000182	9.70	31/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000183	151.80	31/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000184	101.20	31/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000185	18.40	31/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000186	121.55	31/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000187	114.00	31/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000007	0000188	55.20	31/01/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	IPTU 2000 Conta Corrente
SECRETARIA DAS FINAN?AS	0000008	0000092	165.00	31/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000093	30.10	31/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000094	7.00	31/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DAS FINAN?AS	0000008	0000095	178.50	31/01/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	PMC/ARRECADACAO
SECRETARIA DE INFRAESTRUTURA	0000185	0000001	4679.98	31/01/2018	0000000000681	007293	000000	772.20	1	Conta Corrente	PM CABEDELO CIP
SECRETARIA DE INFRAESTRUTURA	0000341	0000001	117408.98	01/02/2018	0000000125962	016810	000000	35770.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000368	0000001	131661.67	01/02/2018	0000000125962	016810	000000	19583.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000387	0000001	103268.22	01/02/2018	0000000125962	016810	000000	9672.75	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000340	0000001	107470.96	01/02/2018	0000000125962	016810	000000	28900.73	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000366	0000001	25946.30	01/02/2018	0000000125962	016810	000000	3433.80	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000386	0000001	2921.63	01/02/2018	0000000125962	016810	000000	311.73	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000333	0000001	22820.53	01/02/2018	0000000125962	016810	000000	2879.25	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000359	0000001	83351.98	01/02/2018	0000000125962	016810	000000	14989.06	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000382	0000001	1908.00	01/02/2018	0000000125962	016810	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000332	0000001	3293.20	01/02/2018	0000000125962	016810	000000	369.47	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000358	0000001	93031.32	01/02/2018	0000000125962	016810	000000	15714.04	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000381	0000001	954.00	01/02/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000334	0000001	42011.58	01/02/2018	0000000125962	016810	000000	11176.57	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000360	0000001	68859.34	01/02/2018	0000000125962	016810	000000	12020.75	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000383	0000001	19271.37	01/02/2018	0000000125962	016810	000000	1607.13	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000331	0000001	31501.94	01/02/2018	0000000125962	016810	000000	7803.83	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000357	0000001	65565.90	01/02/2018	0000000125962	016810	000000	10141.06	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000380	0000001	9317.40	01/02/2018	0000000125962	016810	000000	786.47	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000257	0000001	503.00	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000342	0000001	11576.00	01/02/2018	0000000125962	016810	000000	2061.66	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000369	0000001	57767.78	01/02/2018	0000000125962	016810	000000	9742.97	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000388	0000001	7410.00	01/02/2018	0000000125962	016810	000000	799.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000335	0000001	87457.15	01/02/2018	0000000125962	016810	000000	20238.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000361	0000001	51705.57	01/02/2018	0000000125962	016810	000000	9004.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000384	0000001	25555.35	01/02/2018	0000000125962	016810	000000	2234.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000311	0000001	8175.17	01/02/2018	0000000393231	016810	000000	654.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000312	0000001	8296.20	01/02/2018	0000000393266	016810	000000	748.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000313	0000001	12656.40	01/02/2018	0000000393185	016810	000000	1184.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000314	0000001	13257.00	01/02/2018	0000000393266	016810	000000	1230.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000315	0000001	7500.00	01/02/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000316	0000001	14300.00	01/02/2018	0000000125962	016810	000000	1646.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000327	0000001	98115.06	01/02/2018	0000000125962	016810	000000	35124.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000353	0000001	158537.29	01/02/2018	0000000125962	016810	000000	19604.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000375	0000001	7668.00	01/02/2018	0000000393231	016810	000000	739.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000376	0000001	37768.20	01/02/2018	0000000125962	016810	000000	3448.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000006	9.70	01/02/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000007	9.70	01/02/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000007	9.70	01/02/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000008	9.70	01/02/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000002	9.70	01/02/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000343	0000001	12601.20	01/02/2018	0000000125962	016810	000000	2166.60	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000370	0000001	30524.14	01/02/2018	0000000125962	016810	000000	3847.08	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000389	0000001	1431.00	01/02/2018	0000000125962	016810	000000	114.48	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000339	0000001	228538.98	01/02/2018	0000000125962	016810	000000	84517.73	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000365	0000001	57572.30	01/02/2018	0000000125962	016810	000000	9403.52	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000385	0000001	9686.90	01/02/2018	0000000125962	016810	000000	851.27	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000329	0000001	702175.86	01/02/2018	0000000125962	016810	000000	232586.61	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000355	0000001	56994.14	01/02/2018	0000000125962	016810	000000	7068.47	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000378	0000001	3816.00	01/02/2018	0000000125962	016810	000000	305.28	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000096	114.00	01/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000097	125.00	01/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000098	15.00	01/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000099	1.70	01/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000100	16.80	01/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000189	4.55	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000190	9.70	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000191	9.70	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000192	9.70	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000193	9.70	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000194	9.70	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000195	308.20	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000196	331.20	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000197	55.20	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000198	430.95	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000199	126.00	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000200	64.40	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000004	9.70	01/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000003	68.00	01/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000004	1309.50	01/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000005	2046.00	01/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000006	921.00	01/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000007	108.00	01/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000008	126.10	01/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000326	0000001	43249.32	01/02/2018	0000000125962	016810	000000	11790.57	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000352	0000001	80122.46	01/02/2018	0000000125962	016810	000000	13839.04	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000374	0000001	1908.00	01/02/2018	0000000125962	016810	000000	174.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000324	0000001	126450.67	01/02/2018	0000000125962	016810	000000	46323.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000344	0000001	4000.00	01/02/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000345	0000001	286.20	01/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000346	0000001	286.20	01/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000350	0000001	62475.55	01/02/2018	0000000125962	016810	000000	10192.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000125	0000001	837.50	01/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0000367	0000001	74262.94	01/02/2018	0000000125962	016810	000000	13412.64	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000336	0000001	351732.41	01/02/2018	0000000125962	016810	000000	110662.49	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000362	0000001	32259.44	01/02/2018	0000000125962	016810	000000	3970.34	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000337	0000001	5168.75	01/02/2018	0000000125962	016810	000000	868.03	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000338	0000001	22355.82	01/02/2018	0000000125962	016810	000000	3688.69	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000363	0000001	31277.66	01/02/2018	0000000125962	016810	000000	4943.41	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000364	0000001	73510.92	01/02/2018	0000000125962	016810	000000	10966.81	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000323	0000001	6126.30	01/02/2018	0000000125962	016810	000000	1379.05	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000349	0000001	42755.11	01/02/2018	0000000125962	016810	000000	6417.28	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000372	0000001	1000.00	01/02/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000322	0000001	20633.34	01/02/2018	0000000125962	016810	000000	9069.16	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000348	0000001	21311.26	01/02/2018	0000000125962	016810	000000	1933.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000321	0000001	41401.64	01/02/2018	0000000125962	016810	000000	14128.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000347	0000001	253862.16	01/02/2018	0000000125962	016810	000000	49430.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000371	0000001	954.00	01/02/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000022	9.70	01/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000023	9.70	01/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000024	9.70	01/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000025	9.70	01/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000026	9.70	01/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000027	9.70	01/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000028	9.70	01/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000317	0000001	1565522.66	01/02/2018	0000000191280	016810	000000	399791.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000318	0000001	352244.63	01/02/2018	0000000191280	016810	000000	94724.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000319	0000001	180413.72	01/02/2018	0000000138592	016810	000000	16360.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000320	0000001	384721.16	01/02/2018	0000000138592	016810	000000	38121.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000325	0000001	305113.99	01/02/2018	0000000138592	016810	000000	79571.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000351	0000001	150371.90	01/02/2018	0000000138592	016810	000000	21205.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000373	0000001	31245.98	01/02/2018	0000000138592	016810	000000	2886.17	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000328	0000001	18084.57	01/02/2018	0000000125962	016810	000000	4135.87	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000354	0000001	48176.23	01/02/2018	0000000125962	016810	000000	8260.58	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000377	0000001	1908.00	01/02/2018	0000000125962	016810	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000330	0000001	27255.41	01/02/2018	0000000125962	016810	000000	6024.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000356	0000001	64798.00	01/02/2018	0000000125962	016810	000000	10387.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000379	0000001	5236.00	01/02/2018	0000000125962	016810	000000	548.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000002	9.70	01/02/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000201	345.00	02/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000202	138.00	02/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000203	133.40	02/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000204	254.15	02/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000205	138.00	02/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000206	9.20	02/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000207	59.80	02/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000101	2.80	02/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000102	5.00	02/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000103	16.50	02/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000104	1.70	02/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000105	1.00	02/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000106	7.00	05/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000107	25.50	05/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000108	5.00	05/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000109	4.00	05/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000009	9.70	05/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000010	9.70	05/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000011	9.70	05/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000012	9.70	05/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000013	9.70	05/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000014	9.70	05/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000015	9.70	05/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000016	9.70	05/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000017	9.70	05/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000018	9.70	05/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000019	9.70	05/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000002	36.50	05/02/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000284	0000001	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000285	0000001	36.84	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000285	0000002	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000003	285.69	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000290	0000001	325.26	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000290	0000002	600.92	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000289	0000001	826.46	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000473	0000001	1000.00	05/02/2018	0000000025771	016810	283213	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000474	0000001	1000.00	05/02/2018	0000000025771	016810	283214	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000475	0000001	2000.00	05/02/2018	0000000025771	016810	283268	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000476	0000001	1000.00	05/02/2018	0000000025771	016810	283217	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000477	0000001	1000.00	05/02/2018	0000000025771	016810	283264	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000479	0000001	2000.00	05/02/2018	0000000025771	016810	283238	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000482	0000001	1000.00	05/02/2018	0000000025771	016810	283262	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000483	0000001	2000.00	05/02/2018	0000000025771	016810	283240	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000484	0000001	2000.00	05/02/2018	0000000025771	016810	283241	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000485	0000001	1000.00	05/02/2018	0000000025771	016810	283242	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000486	0000001	1000.00	05/02/2018	0000000025771	016810	283261	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000487	0000001	1000.00	05/02/2018	0000000025771	016810	283221	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000488	0000001	1000.00	05/02/2018	0000000025771	016810	283220	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000489	0000001	1000.00	05/02/2018	0000000025771	016810	283244	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000492	0000001	1000.00	05/02/2018	0000000025771	016810	283218	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000493	0000001	1000.00	05/02/2018	0000000025771	016810	283230	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000495	0000001	1000.00	05/02/2018	0000000025771	016810	283245	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000499	0000001	1000.00	05/02/2018	0000000025771	016810	283229	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000503	0000001	2000.00	05/02/2018	0000000025771	016810	283246	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000504	0000001	1000.00	05/02/2018	0000000025771	016810	283225	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000505	0000001	1000.00	05/02/2018	0000000025771	016810	283263	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000507	0000001	1000.00	05/02/2018	0000000025771	016810	283231	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000509	0000001	2000.00	05/02/2018	0000000025771	016810	283233	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000510	0000001	3500.00	05/02/2018	0000000025771	016810	283248	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000511	0000001	1000.00	05/02/2018	0000000025771	016810	283260	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000512	0000001	1000.00	05/02/2018	0000000025771	016810	283267	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000513	0000001	1000.00	05/02/2018	0000000025771	016810	283223	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000519	0000001	1000.00	05/02/2018	0000000025771	016810	283222	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000521	0000001	1000.00	05/02/2018	0000000025771	016810	283249	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000522	0000001	2000.00	05/02/2018	0000000025771	016810	283250	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000524	0000001	1000.00	05/02/2018	0000000025771	016810	283251	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000525	0000001	2000.00	05/02/2018	0000000025771	016810	283252	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000528	0000001	1000.00	05/02/2018	0000000025771	016810	283253	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000531	0000001	1000.00	05/02/2018	0000000025771	016810	283254	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000532	0000001	2000.00	05/02/2018	0000000025771	016810	283228	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000534	0000001	3500.00	05/02/2018	0000000025771	016810	283255	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000538	0000001	2000.00	05/02/2018	0000000025771	016810	283227	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000539	0000001	1000.00	05/02/2018	0000000025771	016810	283256	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000540	0000001	2000.00	05/02/2018	0000000025771	016810	283257	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000550	0000001	1000.00	05/02/2018	0000000025771	016810	283237	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000552	0000001	2000.00	05/02/2018	0000000025771	016810	283258	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000554	0000001	2000.00	05/02/2018	0000000025771	016810	283259	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000555	0000001	2000.00	05/02/2018	0000000025771	016810	283236	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000556	0000001	1000.00	05/02/2018	0000000025771	016810	283235	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000579	0000001	3000.00	05/02/2018	0000000025771	016810	283266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000286	0000001	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000286	0000002	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000286	0000003	112.25	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000286	0000004	212.49	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000287	0000001	964.29	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000287	0000002	488.15	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000287	0000003	287.67	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000287	0000004	538.27	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000287	0000005	525.74	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000287	0000006	964.29	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000287	0000007	1014.41	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000291	0000001	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000291	0000002	275.14	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000298	0000001	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000297	0000001	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000297	0000002	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000297	0000003	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000297	0000004	112.25	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000297	0000005	851.52	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000270	0000001	149.32	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000304	0000001	1921.30	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000247	0000001	1500.00	05/02/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000295	0000001	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000295	0000002	1653.44	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000001	199.96	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000002	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000003	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000004	713.69	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000005	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000006	1176.78	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000007	738.75	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000008	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000009	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000010	74.66	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000011	1151.72	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000012	174.38	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000013	450.04	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000296	0000014	625.46	05/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000271	0000001	95.92	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000561	0000001	330.71	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000568	0000001	1064.53	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000568	0000002	18619.06	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000568	0000003	638.51	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000267	0000001	278.36	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000012	672.00	06/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000013	400.00	06/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000014	400.00	06/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000015	1488.00	06/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000016	864.00	06/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000017	64.00	06/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000266	0000001	440.47	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000265	0000001	208.30	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000264	0000001	55.66	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000272	0000001	126.85	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000563	0000001	1455.40	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000292	0000001	217.57	06/02/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000293	0000001	76.93	06/02/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000009	9.70	06/02/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000008	9.70	06/02/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000562	0000001	1017.12	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000269	0000001	341.80	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000001	475.62	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000002	74.66	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000003	2430.30	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000004	300.20	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000005	275.14	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000006	250.08	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000007	600.92	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000008	1089.59	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000009	149.84	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000010	74.66	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000011	300.20	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000012	563.33	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000013	174.90	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000014	1127.18	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000015	575.86	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000016	926.70	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000017	287.67	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000018	275.14	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000019	4127.23	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000020	1540.67	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000255	0000001	82.94	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000262	0000001	2306.42	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000564	0000001	293.54	06/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000263	0000001	128.52	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000268	0000001	215.11	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000566	0000001	288.80	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000567	0000001	475.23	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000014	0000001	165.00	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000258	0000001	138.60	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000565	0000001	562.46	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000124	0000001	666.66	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000310	0000001	666.66	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000260	0000001	630.94	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000259	0000001	444.63	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000261	0000001	339.50	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000110	5.00	06/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000111	6.00	06/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000112	9.80	06/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000113	51.00	06/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000208	55.20	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000209	32.20	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000210	4.60	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000211	22.10	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000212	12.00	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000213	36.80	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000214	9.70	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000215	9.70	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000216	46.00	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000217	32.20	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000218	9.20	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000219	77.35	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000220	24.00	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000221	32.20	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000222	9.70	06/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000223	9.70	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000224	9.70	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000225	9.70	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000226	9.70	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000227	9.70	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000228	9.70	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000229	9.70	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000230	9.70	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000231	110.40	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000232	13.80	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000233	32.20	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000234	55.25	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000235	36.00	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000236	18.40	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000114	15.00	07/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000115	2.00	07/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000116	43.50	07/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000117	1.70	07/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000118	4.20	07/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000182	0000001	1018.00	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000001	13000.00	07/02/2018	0000000120499	016810	000000	2662.17	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000004	336.93	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000005	239.35	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000601	0000001	1000.00	07/02/2018	0000000025771	016810	283269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000001	1635.00	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000197	0000001	2500.00	07/02/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000198	0000001	2375.00	07/02/2018	0000000120499	016810	000000	28.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000199	0000001	3800.00	07/02/2018	0000000120499	016810	000000	197.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000201	0000001	2500.00	07/02/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000202	0000001	4105.00	07/02/2018	0000000120499	016810	000000	255.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000029	9.70	07/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000583	0000001	287.67	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000001	3246.00	07/02/2018	0000000120499	016810	000000	114.36	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000002	30.00	07/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000001	2418.00	07/02/2018	0000000120499	016810	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000001	8782.00	07/02/2018	0000000120499	016810	000000	2135.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000001	5500.00	07/02/2018	0000000120499	016810	000000	599.67	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000114	0000001	2693.00	07/02/2018	0000000120499	016810	000000	52.03	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000116	0000001	6700.00	07/02/2018	0000000120499	016810	000000	1618.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000189	0000001	13856.19	08/02/2018	0000000120499	016810	000000	1524.18	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000299	0000001	1500.00	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000591	0000001	12476.71	08/02/2018	0000000120499	016810	000000	3040.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000030	9.70	08/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000031	9.70	08/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000323	9.70	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000119	3.50	08/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000120	170.00	08/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000121	3.00	08/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000122	54.00	08/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000237	9.70	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000238	9.70	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000239	9.70	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000241	9.70	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000242	9.70	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000243	9.70	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000244	96.60	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000245	9.20	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000246	23.00	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000247	44.20	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000248	18.00	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000249	32.20	08/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000250	59.80	09/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000251	13.80	09/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000252	32.20	09/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000253	44.20	09/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000254	24.00	09/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000255	18.40	09/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000123	10.00	09/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000124	43.50	09/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000125	2.00	09/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000126	7.00	09/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000127	3.40	09/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000131	0000002	64838.28	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000451	0000001	2836.89	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000462	0000001	302.70	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000463	0000001	1025.11	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000449	0000001	335.05	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000466	0000001	1306.66	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000035	0000002	1610.00	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000448	0000001	2266.98	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000450	0000001	8599.16	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000620	0000001	15000.00	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000621	0000001	8930.22	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000191	0000003	2301.37	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000461	0000001	27681.93	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000470	0000001	21741.31	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000471	0000001	132915.00	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000472	0000001	28799.85	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000453	0000001	500.43	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000455	0000001	2061.09	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000457	0000001	171.72	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000458	0000001	944.89	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000459	0000001	3389.14	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000468	0000001	171.72	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000456	0000001	2413.56	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000460	0000001	5382.09	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000467	0000001	9449.23	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000465	0000001	7649.03	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000454	0000001	56165.84	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000464	0000001	17417.89	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000469	0000001	257.58	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000452	0000001	7828.41	09/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000128	18.20	14/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000129	27.50	14/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000130	66.00	14/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000131	1.00	14/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000132	36.50	14/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000256	32.20	14/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000257	23.00	14/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000258	50.60	14/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000259	121.55	14/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000260	42.00	14/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000261	9.20	14/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000262	55.20	14/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000263	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000264	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000265	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000266	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000267	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000268	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000269	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000270	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000271	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000272	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000273	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000274	9.70	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000275	92.00	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000276	36.80	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000277	243.80	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000278	165.75	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000279	84.00	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000280	41.40	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000281	13.80	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000133	3.00	15/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000134	87.00	15/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000135	9.10	15/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000136	7.50	15/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000137	1.70	15/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000426	0000001	3940.13	15/02/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000603	0000001	16.54	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000603	0000002	16.47	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000001	9.70	15/02/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000436	0000001	38447.13	15/02/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000617	0000001	9000.00	15/02/2018	0000000120499	016810	000000	1562.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000425	0000001	11943.28	15/02/2018	0000000120499	016810	000000	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000423	0000001	3148.58	15/02/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000441	0000001	1814.81	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000654	0000001	4913.00	15/02/2018	0000000120499	016810	000000	438.24	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000600	0000001	336.93	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000424	0000001	465.35	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000437	0000001	420.41	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000438	0000001	1423.76	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000430	0000001	2862.63	15/02/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000428	0000001	695.05	15/02/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000445	0000001	30196.26	15/02/2018	0000000138592	016810	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000446	0000001	184604.17	15/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000447	0000001	39999.79	15/02/2018	0000000138592	016810	000000	1475.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000604	0000001	136.30	15/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000188	0000001	3540.00	15/02/2018	0000000120499	016810	000000	158.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000032	9.70	15/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000033	9.70	15/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000034	9.70	15/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000035	9.70	15/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000427	0000001	10872.79	15/02/2018	0000000120499	016810	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000582	0000001	381.48	15/02/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000584	0000001	55.84	15/02/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000630	0000001	3166.00	15/02/2018	0000000120499	016810	000000	102.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000609	0000001	400.00	15/02/2018	0000000025771	016810	283270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000639	0000001	1615.00	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000640	0000001	952.00	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000641	0000001	1330.00	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000642	0000001	2042.00	15/02/2018	0000000120499	016810	000000	3.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000644	0000001	2000.00	15/02/2018	0000000120499	016810	000000	169.71	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000439	0000001	24191.51	15/02/2018	0000000120499	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000444	0000001	357.75	15/02/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000643	0000001	2401.00	15/02/2018	0000000120499	016810	000000	30.13	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000628	0000001	3180.00	15/02/2018	0000000120499	016810	000000	104.46	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000629	0000001	2504.00	15/02/2018	0000000120499	016810	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000429	0000001	78008.11	15/02/2018	0000000120499	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000155	0000001	15695.00	15/02/2018	0000000212563	016810	000000	235.42	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000440	0000001	10623.66	15/02/2018	0000000120499	016810	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000442	0000001	13123.93	15/02/2018	0000000120499	016810	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000435	0000001	7475.13	15/02/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000431	0000001	3352.17	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000443	0000001	238.50	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000602	0000001	135.05	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000622	0000001	3300.00	15/02/2018	0000000120499	016810	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000434	0000001	4707.14	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000624	0000001	2500.00	15/02/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000433	0000001	1312.35	15/02/2018	0000000120499	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000432	0000001	238.50	15/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000673	0000001	65.74	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000674	0000001	387.55	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000659	0000001	7483.00	16/02/2018	0000000120499	016810	000000	1144.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000619	0000001	82.94	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000650	0000001	32.38	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000651	0000001	2056.40	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000664	0000001	82.94	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000665	0000001	82.94	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000666	0000001	82.94	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000667	0000001	82.94	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000001	9.70	16/02/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000002	9.70	16/02/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000649	0000001	25.07	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000632	0000001	250.00	16/02/2018	0000000025771	016810	283322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000638	0000001	200.00	16/02/2018	0000000025771	016810	283323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000625	0000001	200.00	16/02/2018	0000000025771	016810	283324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000606	0000001	60.00	16/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000592	0000001	8380.00	16/02/2018	0000000120499	016810	000000	293.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000076	0000002	200.00	16/02/2018	0000000025771	016810	283291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000075	0000001	200.00	16/02/2018	0000000025771	016810	283272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000019	0000002	200.00	16/02/2018	0000000025771	016810	283282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000023	0000002	200.00	16/02/2018	0000000025771	016810	283315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000022	0000002	200.00	16/02/2018	0000000025771	016810	283274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000021	0000002	200.00	16/02/2018	0000000025771	016810	283313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000020	0000002	200.00	16/02/2018	0000000025771	016810	283280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000036	0000003	200.00	16/02/2018	0000000025771	016810	283301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000034	0000002	200.00	16/02/2018	0000000025771	016810	283279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000033	0000002	200.00	16/02/2018	0000000025771	016810	283276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000032	0000002	200.00	16/02/2018	0000000025771	016810	283297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000040	0000002	200.00	16/02/2018	0000000025771	016810	283306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000038	0000002	200.00	16/02/2018	0000000025771	016810	283317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000031	0000002	200.00	16/02/2018	0000000025771	016810	283309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000030	0000002	200.00	16/02/2018	0000000025771	016810	283312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000029	0000002	200.00	16/02/2018	0000000025771	016810	283300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000028	0000002	200.00	16/02/2018	0000000025771	016810	283311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000027	0000002	200.00	16/02/2018	0000000025771	016810	283316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000026	0000002	200.00	16/02/2018	0000000025771	016810	283325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000025	0000002	200.00	16/02/2018	0000000025771	016810	283321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000024	0000002	200.00	16/02/2018	0000000025771	016810	283320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000068	0000002	200.00	16/02/2018	0000000025771	016810	283308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000067	0000002	200.00	16/02/2018	0000000025771	016810	283273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000066	0000002	200.00	16/02/2018	0000000025771	016810	283294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000065	0000002	200.00	16/02/2018	0000000025771	016810	283304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000064	0000002	200.00	16/02/2018	0000000025771	016810	283286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000063	0000002	200.00	16/02/2018	0000000025771	016810	283299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000062	0000002	200.00	16/02/2018	0000000025771	016810	283295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000061	0000002	200.00	16/02/2018	0000000025771	016810	283302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000060	0000002	200.00	16/02/2018	0000000025771	016810	283314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000059	0000002	200.00	16/02/2018	0000000025771	016810	283275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000058	0000002	200.00	16/02/2018	0000000025771	016810	283298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000057	0000002	200.00	16/02/2018	0000000025771	016810	283271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000056	0000002	200.00	16/02/2018	0000000025771	016810	283319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000055	0000002	200.00	16/02/2018	0000000025771	016810	283303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000054	0000002	200.00	16/02/2018	0000000025771	016810	283290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000053	0000002	200.00	16/02/2018	0000000025771	016810	283326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000052	0000002	200.00	16/02/2018	0000000025771	016810	283284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000051	0000002	200.00	16/02/2018	0000000025771	016810	283289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000050	0000002	200.00	16/02/2018	0000000025771	016810	283318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000049	0000002	200.00	16/02/2018	0000000025771	016810	283292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000048	0000002	200.00	16/02/2018	0000000025771	016810	283310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000047	0000002	200.00	16/02/2018	0000000025771	016810	283288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000046	0000002	200.00	16/02/2018	0000000025771	016810	283277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000045	0000002	200.00	16/02/2018	0000000025771	016810	283296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000044	0000002	200.00	16/02/2018	0000000025771	016810	283281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000043	0000002	200.00	16/02/2018	0000000025771	016810	283305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000042	0000002	200.00	16/02/2018	0000000025771	016810	283285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000041	0000002	200.00	16/02/2018	0000000025771	016810	283293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000662	0000001	129.65	16/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000671	0000001	5531.31	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000572	0000001	483.09	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000118	0000001	1180.40	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000118	0000002	1502.41	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000005	9.70	16/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000006	9.70	16/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000007	9.70	16/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000008	9.70	16/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000138	1.70	16/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000139	1.00	16/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000140	4.90	16/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000141	54.00	16/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000142	15.00	16/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000282	9.70	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000283	9.70	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000284	73.60	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000285	13.80	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000286	119.60	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000287	55.25	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000288	36.00	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000289	4.60	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000290	4.60	16/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000291	101.20	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000292	46.00	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000293	46.00	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000294	99.45	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000295	30.00	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000296	41.40	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000297	9.70	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000143	2.00	19/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000144	17.50	19/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000145	57.00	19/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000146	9.80	19/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000137	0000002	753.86	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000393	0000001	17722.84	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000204	0000002	3303.34	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000403	0000001	6969.72	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000392	0000001	13497.97	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000422	0000001	2737.00	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0000408	0000001	16664.93	19/02/2018	0000000120499	016810	000000	2870.96	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000404	0000001	6757.60	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000405	0000001	15882.18	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000676	0000001	500.00	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000391	0000001	9453.38	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000409	0000001	4604.34	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000390	0000001	55053.54	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000413	0000001	41955.98	19/02/2018	0000000138592	016810	000000	12576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000414	0000001	39456.93	19/02/2018	0000000138592	016810	000000	2213.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000415	0000001	84816.78	19/02/2018	0000000138592	016810	000000	7854.60	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000395	0000001	11155.85	19/02/2018	0000000120499	016810	000000	1550.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000397	0000001	15130.99	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000394	0000001	45501.74	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000416	0000001	1766.26	19/02/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000417	0000001	1792.41	19/02/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000418	0000001	2734.44	19/02/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000419	0000001	1656.69	19/02/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000420	0000001	2864.20	19/02/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000421	0000001	1620.39	19/02/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000677	0000001	239.91	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000678	0000001	36.84	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000396	0000001	13138.15	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000412	0000001	6903.97	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000406	0000001	14737.60	19/02/2018	0000000000000	000000	000000	954.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000407	0000001	2372.58	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000407	0000002	3864.40	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000607	0000001	82.94	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000410	0000001	51097.57	19/02/2018	0000000000000	000000	000000	1576.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000402	0000001	17015.85	19/02/2018	0000000000000	000000	000000	1497.20	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000411	0000001	14081.79	19/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000398	0000001	16178.69	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000399	0000001	20305.71	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000400	0000001	18420.59	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000401	0000001	19040.81	19/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000096	0000001	4209.07	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000089	0000001	1048.49	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000743	0000001	1416.00	20/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000743	0000002	480.00	20/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000743	0000003	3600.00	20/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000731	0000001	1900.00	20/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000018	1232.00	20/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000129	0000019	64.00	20/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000711	0000001	337.79	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000711	0000002	74.66	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000711	0000003	74.66	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000711	0000004	74.66	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000711	0000005	488.15	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000711	0000006	275.14	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000091	0000001	291.75	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000094	0000001	323.14	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000256	0000001	881.23	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000104	0000001	1127.70	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000300	0000001	5157.60	20/02/2018	0000000295485	016810	000000	77.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000205	0000001	6311.46	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000206	0000001	2176.58	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000208	0000001	1722.04	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000209	0000001	436.55	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000210	0000001	427.85	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000211	0000001	238.22	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000212	0000001	1102.91	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000213	0000001	2947.46	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000214	0000001	157.26	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000215	0000001	1259.26	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000216	0000001	7989.78	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000217	0000001	4555.60	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000218	0000001	2867.79	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000219	0000001	527.62	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000220	0000001	1337.61	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000221	0000001	2591.07	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000222	0000001	4528.34	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000223	0000001	1314.55	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000224	0000001	26232.75	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000225	0000001	3159.34	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000226	0000001	4363.48	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000227	0000001	266869.08	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000227	0000002	20.00	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000095	0000001	11980.65	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000106	0000001	160.00	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000712	0000001	949.34	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000712	0000002	19816.15	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000712	0000003	652.76	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000713	0000001	74.66	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000001	76.32	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000002	204.41	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000003	76.32	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000004	76.32	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000005	76.32	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000006	76.32	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000007	76.32	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000008	76.32	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000009	505.73	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000010	177.70	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000011	428.30	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000714	0000012	374.57	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000724	0000001	118.05	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000102	0000001	6828.22	20/02/2018	0000000025771	016810	000000	894.44	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000097	0000001	1289.86	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000101	0000001	8467.30	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000086	0000001	7405.32	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000708	0000001	74.66	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000708	0000002	74.66	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000708	0000003	262.61	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000709	0000001	162.37	20/02/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000710	0000001	124.78	20/02/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000733	0000001	1500.00	20/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000725	0000001	200.00	20/02/2018	0000000025771	016810	283328	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000707	0000001	312.73	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000715	0000001	976.82	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000103	0000001	465.75	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000001	518.11	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000002	76.19	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000003	1791.27	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000004	330.16	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000005	351.85	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000006	206.41	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000007	487.51	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000008	829.35	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000009	83.71	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000010	539.77	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000011	76.19	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000012	404.82	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000013	361.18	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000014	179.02	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000015	1271.52	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000016	191.97	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000017	436.00	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000018	182.65	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000704	0000019	92.87	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000705	0000001	225.02	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000705	0000002	87.19	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000705	0000003	74.66	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000705	0000004	74.66	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000706	0000001	964.29	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000706	0000002	475.62	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000706	0000003	212.49	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000706	0000004	513.21	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000706	0000005	964.29	20/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000090	0000001	8924.97	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000105	0000001	12.00	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000093	0000001	2377.66	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000701	0000001	74.66	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000122	0000002	1500.00	20/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000703	0000001	36.84	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000703	0000002	74.66	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000718	0000001	2115.77	20/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000672	0000001	53810.00	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000098	0000001	1883.87	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000099	0000001	1276.82	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000006	84.65	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000087	0000001	54.47	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000621	0000002	2174.75	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000675	0000001	176399.57	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000100	0000001	28.55	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000001	12940.00	20/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000158	0000002	10000.00	20/02/2018	0000000120499	016810	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000092	0000001	592.77	20/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000147	4.00	20/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000148	15.00	20/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000149	85.50	20/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000150	9.10	20/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000298	9.70	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000299	9.70	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000300	73.60	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000301	27.60	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000302	23.00	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000303	121.55	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000304	6.00	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000305	46.00	20/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000306	9.70	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000307	9.70	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000308	156.40	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000309	73.60	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000310	27.60	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000311	165.75	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000312	54.00	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000313	36.80	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000151	4.00	21/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000152	4.20	21/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000153	17.50	21/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000154	3.40	21/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000155	45.00	21/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000719	0000001	308.86	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000741	0000001	108.79	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000002	374.42	21/02/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000763	0000001	2000.00	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000766	0000001	2000.00	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000728	0000001	384.09	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000738	0000001	122.85	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000739	0000001	216.25	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000740	0000001	41.59	21/02/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000730	0000001	2500.00	21/02/2018	0000000393231	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000720	0000001	467.58	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000721	0000001	215.12	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000729	0000001	68.01	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000723	0000001	396.83	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000001	718.20	21/02/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000726	0000001	532.73	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000727	0000001	1232.15	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000732	0000001	65.74	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000722	0000001	163.23	21/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000768	0000001	81.16	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000769	0000001	79.63	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000001	32000.00	22/02/2018	0000000295485	016810	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000770	0000001	36.84	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000135	0000001	507.60	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000136	0000001	2376.00	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000007	48.95	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000008	292.66	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000156	7.50	22/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000157	51.00	22/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000158	4.00	22/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000159	2.80	22/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000314	9.70	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000315	9.70	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000316	9.70	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000317	101.20	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000318	64.40	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000319	9.20	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000320	77.35	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000321	36.00	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000322	41.40	22/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000036	9.70	22/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000160	4.00	23/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000161	6.30	23/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000162	70.50	23/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000163	1.70	23/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000164	32.50	23/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000001	60.00	23/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000324	73.60	23/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000325	13.80	23/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000326	23.00	23/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000327	44.20	23/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000007	0000328	23.00	23/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000134	0000002	3414.81	23/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000133	0000002	6444.77	23/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000001	3400.00	23/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000247	0000002	1500.00	26/02/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000816	0000001	82.94	26/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000817	0000001	91.50	26/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000004	42.00	26/02/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000013	42.00	26/02/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000002	110.40	26/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000003	82.80	26/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000004	18.40	26/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000005	143.65	26/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000006	48.00	26/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000007	23.00	26/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000008	3.50	26/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000165	36.00	26/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000166	2.50	26/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000167	42.00	26/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000608	0000001	767.16	26/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000810	0000001	117.67	26/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000822	0000001	425.50	26/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000823	0000001	238.28	26/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000824	0000001	263.58	26/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000825	0000001	36.84	26/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000826	0000001	37.70	26/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000827	0000001	250.24	26/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000233	0000001	17002.70	27/02/2018	0000000138592	016810	000000	913.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000161	0000001	25984.50	27/02/2018	0000000138592	016810	000000	1395.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000232	0000001	31277.20	27/02/2018	0000000138592	016810	000000	1670.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000230	0000001	33679.60	27/02/2018	0000000138592	016810	000000	1798.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000037	9.70	27/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000038	9.70	27/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000039	9.70	27/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000040	9.70	27/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000235	0000001	2400.00	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000166	0000001	1565.00	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000165	0000001	3900.00	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000804	0000001	130607.80	27/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000805	0000001	130607.80	27/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000168	10.00	27/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000169	4.90	27/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000170	87.00	27/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000171	1.00	27/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000009	9.70	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000010	9.70	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000011	9.70	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000012	9.70	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000013	9.70	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000014	9.70	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000015	59.80	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000016	27.60	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000017	69.00	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000018	33.15	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000019	54.00	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000020	4.60	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000021	41.40	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000157	0000001	5300.00	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000167	0000001	1565.00	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000020	9.70	27/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000169	0000001	1565.00	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000279	0000001	3500.00	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000743	0000004	9216.00	27/02/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000569	0000001	525.00	27/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000173	0000001	7600.00	27/02/2018	0000000120499	016810	000000	1678.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000160	0000001	9000.00	27/02/2018	0000000120499	016810	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000159	0000001	4740.00	27/02/2018	0000000120499	016810	000000	71.10	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000009	9.70	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000273	0000002	23663.50	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000274	0000002	3900.70	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000278	0000002	15488.81	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000277	0000002	11080.07	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000276	0000002	20186.79	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000275	0000002	15217.55	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000283	0000002	9304.75	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000282	0000002	9150.74	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000281	0000002	2689.56	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000280	0000002	11184.87	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000022	101.20	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000023	27.60	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000024	143.65	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000025	54.00	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000026	32.20	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000027	9.70	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000028	9.70	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000029	9.70	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000030	9.70	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000031	9.70	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000032	9.70	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000033	9.70	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000172	70.50	28/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000173	150.00	28/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000174	4.90	28/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000175	2.00	28/02/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000009	116.07	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000010	78.94	28/02/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000621	0000003	3895.03	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000879	0000001	3909.41	28/02/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000309	0000002	77.27	28/02/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000041	9.70	28/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000042	9.70	28/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000043	9.70	28/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000044	9.70	28/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000833	0000001	947.62	28/02/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000846	0000001	2366.35	01/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000903	0000001	1632874.43	01/03/2018	0000000191280	016810	000000	412710.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000904	0000001	364410.43	01/03/2018	0000000191280	016810	000000	97458.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000905	0000001	171958.62	01/03/2018	0000000191280	016810	000000	15915.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000906	0000001	418590.08	01/03/2018	0000000191280	016810	000000	39426.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000912	0000001	318853.47	01/03/2018	0000000138592	016810	000000	81789.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000938	0000001	153579.82	01/03/2018	0000000138592	016810	000000	21681.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000965	0000001	28400.98	01/03/2018	0000000138592	016810	000000	2638.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000045	9.70	01/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000046	9.70	01/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000047	9.70	01/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000048	9.70	01/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000049	9.70	01/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000976	0000001	1908.00	01/03/2018	0000000125962	016810	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000845	0000001	132.12	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000915	0000001	17795.47	01/03/2018	0000000125962	016810	000000	4065.48	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000941	0000001	48448.08	01/03/2018	0000000125962	016810	000000	8325.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000818	0000001	3350.00	01/03/2018	0000000120499	016810	000000	129.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000844	0000001	218.98	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000917	0000001	27255.41	01/03/2018	0000000125962	016810	000000	6024.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000943	0000001	66931.02	01/03/2018	0000000125962	016810	000000	10693.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000981	0000001	6190.00	01/03/2018	0000000125962	016810	000000	705.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000003	9.70	01/03/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000911	0000001	129836.34	01/03/2018	0000000125962	016810	000000	47128.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000931	0000001	4000.00	01/03/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000932	0000001	286.20	01/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000933	0000001	286.20	01/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000937	0000001	67345.48	01/03/2018	0000000125962	016810	000000	10939.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000848	0000001	638.05	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0000954	0000001	88401.38	01/03/2018	0000000125962	016810	000000	17351.75	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000923	0000001	377061.11	01/03/2018	0000000125962	016810	000000	116843.02	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000949	0000001	35360.00	01/03/2018	0000000125962	016810	000000	4623.73	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000011	60.37	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000849	0000001	456.73	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000853	0000001	2553.33	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000924	0000001	5168.75	01/03/2018	0000000125962	016810	000000	868.03	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000925	0000001	26359.59	01/03/2018	0000000125962	016810	000000	4478.42	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000950	0000001	31277.66	01/03/2018	0000000125962	016810	000000	4943.41	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000951	0000001	66067.22	01/03/2018	0000000125962	016810	000000	9165.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000001	41258.54	01/03/2018	0000000125962	016810	000000	14113.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000934	0000001	260629.44	01/03/2018	0000000125962	016810	000000	50472.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000961	0000001	1908.00	01/03/2018	0000000125962	016810	000000	152.64	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000850	0000001	151.22	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000910	0000001	6126.30	01/03/2018	0000000125962	016810	000000	1379.05	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000936	0000001	48350.64	01/03/2018	0000000125962	016810	000000	7474.82	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000963	0000001	1000.00	01/03/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000909	0000001	20536.98	01/03/2018	0000000125962	016810	000000	9011.90	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000935	0000001	22847.20	01/03/2018	0000000125962	016810	000000	2220.30	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000176	17.50	01/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000177	198.00	01/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000178	72.50	01/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000179	1.70	01/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000180	14.00	01/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000034	4.55	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000035	96.60	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000036	78.20	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000037	27.60	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000038	66.30	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000039	54.00	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000040	13.80	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000847	0000001	362.02	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000913	0000001	35381.92	01/03/2018	0000000125962	016810	000000	10355.36	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000939	0000001	92736.42	01/03/2018	0000000125962	016810	000000	16617.25	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000968	0000001	1908.00	01/03/2018	0000000125962	016810	000000	174.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000021	2031.00	01/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000009	1363.50	01/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000010	936.00	01/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000011	106.50	01/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000012	68.00	01/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000021	126.10	01/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000895	0000001	6579.00	01/03/2018	0000000393231	016810	000000	526.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000896	0000001	133.02	01/03/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000898	0000001	9918.00	01/03/2018	0000000393266	016810	000000	895.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000899	0000001	12306.60	01/03/2018	0000000393185	016810	000000	1156.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000900	0000001	15019.50	01/03/2018	0000000393266	016810	000000	1389.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000901	0000001	7500.00	01/03/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000902	0000001	15340.00	01/03/2018	0000000125962	016810	000000	1729.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000914	0000001	102144.32	01/03/2018	0000000125962	016810	000000	36214.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000940	0000001	169075.02	01/03/2018	0000000125962	016810	000000	21316.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000971	0000001	10293.00	01/03/2018	0000000393231	016810	000000	949.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000973	0000001	40315.20	01/03/2018	0000000125962	016810	000000	3552.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000808	0000001	93.15	01/03/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000809	0000001	288.06	01/03/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000003	9.70	01/03/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000009	9.70	01/03/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000010	9.70	01/03/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000010	9.70	01/03/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000011	9.70	01/03/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000842	0000001	366.61	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000926	0000001	226879.08	01/03/2018	0000000125962	016810	000000	79161.88	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000952	0000001	66831.61	01/03/2018	0000000125962	016810	000000	10924.15	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000997	0000001	12086.90	01/03/2018	0000000125962	016810	000000	1088.27	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000930	0000001	12601.20	01/03/2018	0000000125962	016810	000000	2166.60	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000957	0000001	30524.14	01/03/2018	0000000125962	016810	000000	3957.08	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001010	0000001	1431.00	01/03/2018	0000000125962	016810	000000	114.48	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000916	0000001	650973.27	01/03/2018	0000000125962	016810	000000	219555.93	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000942	0000001	57173.40	01/03/2018	0000000125962	016810	000000	7507.30	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000978	0000001	3816.00	01/03/2018	0000000125962	016810	000000	305.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000837	0000001	95.92	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000928	0000001	121985.52	01/03/2018	0000000125962	016810	000000	37080.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000955	0000001	136964.42	01/03/2018	0000000125962	016810	000000	20438.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001004	0000001	105496.61	01/03/2018	0000000125962	016810	000000	10231.99	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001000	0000001	3863.70	01/03/2018	0000000125962	016810	000000	650.40	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000836	0000001	32.19	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000927	0000001	106647.94	01/03/2018	0000000125962	016810	000000	29917.50	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000953	0000001	29533.91	01/03/2018	0000000125962	016810	000000	3780.47	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000839	0000001	520.48	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000920	0000001	22820.53	01/03/2018	0000000125962	016810	000000	2879.25	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000946	0000001	80649.68	01/03/2018	0000000125962	016810	000000	14459.23	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000989	0000001	1908.00	01/03/2018	0000000125962	016810	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000919	0000001	3531.70	01/03/2018	0000000125962	016810	000000	369.47	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000945	0000001	93790.10	01/03/2018	0000000125962	016810	000000	15846.44	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000987	0000001	954.00	01/03/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000838	0000001	317.49	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000921	0000001	45534.60	01/03/2018	0000000125962	016810	000000	12196.08	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000947	0000001	69284.06	01/03/2018	0000000125962	016810	000000	12110.74	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000992	0000001	20924.00	01/03/2018	0000000125962	016810	000000	1749.62	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000851	0000001	56.28	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000929	0000001	11576.00	01/03/2018	0000000125962	016810	000000	2161.16	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000956	0000001	59650.56	01/03/2018	0000000125962	016810	000000	9911.95	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001007	0000001	7410.00	01/03/2018	0000000125962	016810	000000	799.73	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000984	0000001	8586.00	01/03/2018	0000000125962	016810	000000	727.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000841	0000001	213.59	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000918	0000001	31299.57	01/03/2018	0000000125962	016810	000000	7796.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000944	0000001	66414.96	01/03/2018	0000000125962	016810	000000	10350.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000840	0000001	126.67	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000897	0000001	192.59	01/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000922	0000001	79283.08	01/03/2018	0000000125962	016810	000000	18739.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000948	0000001	54401.19	01/03/2018	0000000125962	016810	000000	9623.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000994	0000001	27241.52	01/03/2018	0000000125962	016810	000000	2369.33	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000041	9.70	02/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000042	9.70	02/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000043	423.20	02/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000044	188.60	02/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000045	105.80	02/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000046	298.35	02/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000047	138.00	02/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000048	4.60	02/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000049	59.80	02/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000181	15.00	02/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000182	55.50	02/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000183	7.00	02/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000050	9.70	02/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000051	9.70	02/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000184	40.50	05/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000185	7.00	05/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000186	1.00	05/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000187	1.70	05/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000188	5.00	05/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000050	73.60	05/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000051	13.80	05/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000052	13.80	05/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000053	55.25	05/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000054	48.00	05/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000055	41.40	05/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000022	9.70	05/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000023	9.70	05/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000024	9.70	05/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000025	9.70	05/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000026	9.70	05/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000027	9.70	05/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000028	9.70	05/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000002	9.70	06/03/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000056	9.70	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000057	9.70	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000058	9.70	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000059	9.70	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000060	9.70	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000061	9.70	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000062	9.70	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000063	41.40	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000064	23.00	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000065	66.30	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000066	60.00	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000067	4.60	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000068	13.80	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000182	0000002	1018.00	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000189	63.00	06/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000190	27.50	06/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000191	4.20	06/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000192	4.00	06/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000654	0000002	4913.00	06/03/2018	0000000120499	016810	000000	438.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001067	0000001	483.66	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001069	0000001	290.28	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000559	0000001	6260.05	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001070	0000001	540.66	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000617	0000002	9000.00	06/03/2018	0000000120499	016810	000000	1562.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000002	13000.00	06/03/2018	0000000120499	016810	000000	2662.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000052	9.70	06/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000053	9.70	06/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000054	9.70	06/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000055	9.70	06/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000001	3540.00	06/03/2018	0000000138592	016810	000000	158.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000573	0000001	2500.00	06/03/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000001	4105.00	06/03/2018	0000000138592	016810	000000	255.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000001	2800.00	06/03/2018	0000000138592	016810	000000	135.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000198	0000002	2375.00	06/03/2018	0000000138592	016810	000000	28.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000197	0000002	2500.00	06/03/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000002	1635.00	06/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000659	0000002	7483.00	06/03/2018	0000000120499	016810	000000	1144.99	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000003	3246.00	06/03/2018	0000000120499	016810	000000	114.36	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000622	0000002	3300.00	06/03/2018	0000000120499	016810	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000731	0000002	1900.00	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000299	0000002	1500.00	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001079	0000001	1924.10	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000155	0000002	15695.00	06/03/2018	0000000212563	016810	000000	235.42	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000116	0000002	6700.00	06/03/2018	0000000120499	016810	000000	1618.21	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000114	0000002	2693.00	06/03/2018	0000000120499	016810	000000	52.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001065	0000001	323.36	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001080	0000001	427.87	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001081	0000001	436.39	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001082	0000001	297.85	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001083	0000001	134.08	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000002	5500.00	06/03/2018	0000000120499	016810	000000	599.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000002	8782.00	06/03/2018	0000000120499	016810	000000	2135.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000002	2418.00	06/03/2018	0000000120499	016810	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001064	0000001	847.57	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000629	0000002	2504.00	06/03/2018	0000000120499	016810	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000628	0000002	3180.00	06/03/2018	0000000120499	016810	000000	104.46	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000612	0000001	5600.00	06/03/2018	0000000120499	016810	000000	364.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000643	0000002	2401.00	06/03/2018	0000000120499	016810	000000	30.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001066	0000001	200.00	06/03/2018	0000000025771	016810	283329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001068	0000001	1319.02	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000644	0000002	2000.00	06/03/2018	0000000120499	016810	000000	169.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000730	0000002	2500.00	06/03/2018	0000000393231	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000733	0000002	1500.00	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000630	0000002	3166.00	06/03/2018	0000000120499	016810	000000	102.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000639	0000002	1615.00	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000640	0000002	952.00	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000642	0000002	2042.00	06/03/2018	0000000120499	016810	000000	3.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000641	0000002	1330.00	06/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000588	0000001	2700.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000153	0000001	2700.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000236	0000001	550.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000148	0000001	1650.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000149	0000001	1800.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000144	0000001	6500.00	07/03/2018	0000000120499	016810	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000145	0000001	1650.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000146	0000001	1650.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000147	0000001	1650.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000478	0000001	1520.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000150	0000001	2700.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000300	0000002	3438.40	07/03/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000001	1520.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000002	638.40	07/03/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000003	558.60	07/03/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000004	558.60	07/03/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000152	0000001	1650.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000668	0000001	187014.13	07/03/2018	0000000125962	016810	000000	9350.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000003	9.70	07/03/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000004	9.70	07/03/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000151	0000001	2700.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000002	9.70	07/03/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000002	1000.00	07/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000616	0000001	500.00	07/03/2018	0000000165689	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001093	0000001	7000.00	07/03/2018	0000000165689	016810	000000	105.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000143	0000001	1650.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000193	4.20	07/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000194	60.00	07/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000195	12.50	07/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000069	82.80	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000070	46.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000071	18.40	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000072	44.20	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000073	36.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000074	23.00	07/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000029	9.70	07/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000014	8.65	08/03/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000015	8.65	08/03/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000075	27.60	08/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000076	115.00	08/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000077	18.40	08/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000078	265.20	08/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000079	36.00	08/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000080	13.80	08/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000196	37.50	08/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000197	22.50	08/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000198	4.20	08/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000199	3.00	08/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000242	0000001	24750.00	08/03/2018	0000000000681	007293	000000	371.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000669	0000001	500000.00	09/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001031	0000001	12329.76	09/03/2018	0000000025771	016810	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001058	0000001	8877.42	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001022	0000001	10563.41	09/03/2018	0000000025771	016810	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001056	0000001	7605.65	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000999	0000001	238.50	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001048	0000001	171.72	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001002	0000001	1312.35	09/03/2018	0000000025771	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001049	0000001	944.89	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001103	0000001	1246.29	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001104	0000001	1011.31	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001006	0000001	4563.48	09/03/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001033	0000001	238.50	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001059	0000001	171.72	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000996	0000001	3279.90	09/03/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001047	0000001	2361.53	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001009	0000001	6901.05	09/03/2018	0000000025771	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001051	0000001	4968.76	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001095	0000001	287.67	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001099	0000001	2500.00	09/03/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000988	0000001	75155.55	09/03/2018	0000000025771	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001045	0000001	54112.00	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001035	0000001	357.75	09/03/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001060	0000001	257.58	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001020	0000001	24196.55	09/03/2018	0000000025771	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001055	0000001	17421.51	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000002	3400.00	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001043	0000001	7967.45	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000980	0000001	11065.90	09/03/2018	0000000025771	016810	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000200	1.00	09/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000201	6.30	09/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000202	46.50	09/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000203	7.50	09/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000081	9.70	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000082	9.70	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000083	9.70	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000084	9.70	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000085	92.00	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000086	32.20	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000087	27.60	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000088	44.20	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000089	24.00	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000090	4.60	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000091	36.80	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000974	0000001	3712.82	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001042	0000001	2673.23	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000131	0000003	64994.55	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000030	9.70	09/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000010	9.70	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000011	9.70	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000012	9.70	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000013	9.70	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000014	9.70	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000015	9.70	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001026	0000001	1742.53	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001057	0000001	1254.62	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000967	0000001	465.35	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001040	0000001	335.05	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000959	0000001	3130.69	09/03/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001039	0000001	2254.10	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000122	0000003	1610.00	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001014	0000001	420.41	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001017	0000001	1428.48	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001053	0000001	302.70	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001054	0000001	1028.50	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000012	293.46	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000310	0000002	666.66	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000879	0000002	11090.59	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000969	0000001	11510.75	09/03/2018	0000000025771	016810	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000124	0000002	666.66	09/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001013	0000001	38552.70	09/03/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001052	0000001	27757.94	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001041	0000001	8287.74	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001110	0000001	1553.38	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001036	0000001	30148.08	09/03/2018	0000000025771	016810	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001037	0000001	182473.83	09/03/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001038	0000001	40019.85	09/03/2018	0000000191280	016810	000000	1475.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001061	0000001	21706.62	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001062	0000001	131381.16	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001063	0000001	28814.29	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000991	0000001	2862.63	09/03/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001046	0000001	2061.09	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001050	0000001	3285.70	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000985	0000001	658.91	09/03/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001044	0000001	474.41	09/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000585	0000001	7695.36	12/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000001	14425.00	12/03/2018	0000000381004	016810	000000	216.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000001	6373.70	12/03/2018	0000000381004	016810	000000	95.61	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000002	9.70	12/03/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000003	9.70	12/03/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001108	0000001	16.36	12/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000092	82.80	12/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000093	4.60	12/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000094	4.60	12/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000095	55.25	12/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000096	60.00	12/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000097	4.60	12/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000098	13.80	12/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000204	43.50	12/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000205	6.30	12/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000206	25.00	12/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000571	0000001	15000.00	12/03/2018	0000000295485	016810	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000306	0000001	558.60	13/03/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001127	0000001	45345.85	13/03/2018	0000000000681	007293	000000	7482.06	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001128	0000001	51850.16	13/03/2018	0000000000681	007293	000000	8555.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000001	199.96	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000002	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000003	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000004	162.37	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000005	638.51	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000006	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000007	751.28	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000008	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000009	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000010	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000011	149.32	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000012	224.50	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000013	575.34	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000014	825.94	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001122	0000001	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001122	0000002	625.98	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001124	0000001	1265.01	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001124	0000002	20598.80	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000302	0000001	5157.60	13/03/2018	0000000295485	016810	000000	77.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001123	0000001	325.26	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001123	0000002	438.03	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001123	0000003	87.19	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001123	0000004	287.67	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001123	0000005	851.52	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001130	0000001	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001118	0000001	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001118	0000002	300.20	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000099	78.20	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000100	32.20	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000101	124.20	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000102	132.60	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000103	54.00	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000104	13.80	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000105	13.80	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000004	9.70	13/03/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000005	9.70	13/03/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001112	0000001	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001112	0000002	36.84	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001111	0000001	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000889	0000001	8333.40	13/03/2018	0000000381004	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001113	0000001	74.66	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001113	0000002	74.66	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001113	0000003	87.19	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001113	0000004	237.55	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001114	0000001	976.82	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001114	0000002	513.21	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001114	0000003	237.55	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001114	0000004	74.66	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001114	0000005	550.80	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001114	0000006	964.29	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001114	0000007	99.72	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000001	74.66	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000002	74.66	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000003	425.50	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000004	400.44	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000005	237.55	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000006	187.43	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000007	538.27	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000008	663.57	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000009	162.37	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000010	174.90	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000011	74.66	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000012	438.03	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000013	525.74	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000014	112.25	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000015	300.20	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000016	99.72	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000017	914.17	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000018	199.96	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001115	0000019	74.66	13/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001116	0000001	74.66	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001116	0000002	312.73	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001117	0000001	1114.65	13/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000016	8.65	14/03/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000017	8.65	14/03/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000106	96.60	14/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000107	32.20	14/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000108	280.60	14/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000109	232.05	14/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000110	138.00	14/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000111	46.00	14/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000112	13.80	14/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000207	52.50	14/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000208	3.00	14/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000209	159.00	14/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000210	25.90	14/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000211	1.70	14/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000212	12.50	14/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000213	3.50	14/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000214	57.00	14/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000215	1.00	14/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000216	6.30	15/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000217	22.50	15/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000218	55.50	15/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000219	8.00	15/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000113	9.70	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000114	9.70	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000115	9.70	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000116	9.70	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000117	9.70	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000118	9.70	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000119	9.70	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000120	9.70	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000121	9.70	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000122	9.70	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000123	9.70	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000124	46.00	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000125	27.60	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000126	18.40	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000127	640.90	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000128	18.00	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000129	9.20	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000755	0000001	595.60	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000018	8.65	15/03/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000019	8.65	15/03/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000754	0000001	2593.77	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000750	0000001	922.42	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000751	0000001	1243.38	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000749	0000001	24.38	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000758	0000001	174.20	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000746	0000001	955.51	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000618	0000001	25000.00	15/03/2018	0000000120499	016810	000000	1625.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001165	0000001	74.66	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001165	0000002	74.66	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001152	0000001	247.89	15/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001153	0000001	1258.28	15/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001166	0000001	74.66	15/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001166	0000002	74.66	15/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001167	0000001	332.76	15/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000757	0000001	4731.09	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000759	0000001	9852.17	15/03/2018	0000000120499	016810	000000	887.34	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000748	0000001	1002.93	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000745	0000001	7244.90	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000756	0000001	421.76	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000753	0000001	500.49	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000744	0000001	468.60	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000256	0000002	874.23	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001173	0000001	124.55	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000752	0000001	4080.18	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000761	0000001	120.00	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000765	0000001	1014.86	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001164	0000001	266.01	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001164	0000002	250.08	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001172	0000001	1978.61	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000760	0000001	14417.71	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000762	0000001	400.00	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001151	0000001	550.28	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000747	0000001	7517.81	15/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000725	0000002	200.00	16/03/2018	0000000025771	016810	283362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000076	0000003	200.00	16/03/2018	0000000025771	016810	283369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000019	0000003	200.00	16/03/2018	0000000025771	016810	283349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000020	0000003	200.00	16/03/2018	0000000025771	016810	283368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000021	0000003	200.00	16/03/2018	0000000025771	016810	283353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000022	0000003	200.00	16/03/2018	0000000025771	016810	283345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000023	0000003	200.00	16/03/2018	0000000025771	016810	283336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000024	0000003	200.00	16/03/2018	0000000025771	016810	283334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000025	0000003	200.00	16/03/2018	0000000025771	016810	283354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000026	0000003	200.00	16/03/2018	0000000025771	016810	283341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000027	0000003	200.00	16/03/2018	0000000025771	016810	283360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000028	0000003	200.00	16/03/2018	0000000025771	016810	283366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000029	0000003	200.00	16/03/2018	0000000025771	016810	283371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000030	0000003	200.00	16/03/2018	0000000025771	016810	283374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000031	0000003	200.00	16/03/2018	0000000025771	016810	283331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000038	0000003	200.00	16/03/2018	0000000025771	016810	283358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000040	0000003	200.00	16/03/2018	0000000025771	016810	283348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000032	0000003	200.00	16/03/2018	0000000025771	016810	283337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000033	0000003	200.00	16/03/2018	0000000025771	016810	283338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000034	0000003	200.00	16/03/2018	0000000025771	016810	283370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000036	0000004	200.00	16/03/2018	0000000025771	016810	283361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000065	0000003	200.00	16/03/2018	0000000025771	016810	283363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000066	0000003	200.00	16/03/2018	0000000025771	016810	283365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000067	0000003	200.00	16/03/2018	0000000025771	016810	283379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000068	0000003	200.00	16/03/2018	0000000025771	016810	283346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000057	0000003	200.00	16/03/2018	0000000025771	016810	283335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000058	0000003	200.00	16/03/2018	0000000025771	016810	283359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000059	0000003	200.00	16/03/2018	0000000025771	016810	283377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000060	0000003	200.00	16/03/2018	0000000025771	016810	283339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000061	0000003	200.00	16/03/2018	0000000025771	016810	283357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000062	0000003	200.00	16/03/2018	0000000025771	016810	283373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000063	0000003	200.00	16/03/2018	0000000025771	016810	283372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000064	0000003	200.00	16/03/2018	0000000025771	016810	283350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000041	0000003	200.00	16/03/2018	0000000025771	016810	283367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000042	0000003	200.00	16/03/2018	0000000025771	016810	283381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000043	0000003	200.00	16/03/2018	0000000025771	016810	283332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000044	0000003	200.00	16/03/2018	0000000025771	016810	283347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000045	0000003	200.00	16/03/2018	0000000025771	016810	283333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000046	0000003	200.00	16/03/2018	0000000025771	016810	283352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000047	0000003	200.00	16/03/2018	0000000025771	016810	283355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000048	0000003	200.00	16/03/2018	0000000025771	016810	283364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000049	0000003	200.00	16/03/2018	0000000025771	016810	283375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000050	0000003	200.00	16/03/2018	0000000025771	016810	283376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000051	0000003	200.00	16/03/2018	0000000025771	016810	283378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000052	0000003	200.00	16/03/2018	0000000025771	016810	283340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000053	0000003	200.00	16/03/2018	0000000025771	016810	283342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000054	0000003	200.00	16/03/2018	0000000025771	016810	283356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000055	0000003	200.00	16/03/2018	0000000025771	016810	283330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000056	0000003	200.00	16/03/2018	0000000025771	016810	283344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001119	0000001	425.50	16/03/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001179	0000001	132.72	16/03/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001180	0000001	189.59	16/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001181	0000001	240.00	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001183	0000001	41.28	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000828	0000001	2420.57	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001200	0000001	2400.00	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000130	9.70	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000131	9.70	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000132	9.70	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000133	9.70	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000134	55.20	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000135	13.80	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000136	50.60	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000137	33.15	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000138	42.00	16/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000220	63.00	16/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000221	22.50	16/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000222	4.90	16/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000223	2.00	16/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000224	2.00	19/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000225	2.80	19/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000226	6.80	19/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000227	61.50	19/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000228	27.50	19/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000139	9.70	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000140	69.00	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000141	46.00	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000142	50.60	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000143	154.70	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000144	84.00	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000145	9.20	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000962	0000001	8394.80	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000962	0000002	12053.31	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	56721.74	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000958	0000001	10662.31	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001199	0000001	172.57	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001003	0000001	4936.18	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000990	0000001	6757.60	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000993	0000001	14273.95	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001025	0000001	504.00	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000960	0000001	14550.13	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0001001	0000001	19719.57	19/03/2018	0000000000000	000000	000000	2870.96	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000986	0000001	7639.60	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001197	0000001	1665.97	19/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001198	0000001	1954.16	19/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001012	0000001	42034.39	19/03/2018	0000000138592	016810	000000	12576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001028	0000001	37771.64	19/03/2018	0000000191280	016810	000000	2867.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001029	0000001	91563.98	19/03/2018	0000000191280	016810	000000	5215.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000972	0000001	15797.94	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000966	0000001	10879.54	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001201	0000001	150.00	19/03/2018	0000000025771	016810	283383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001202	0000001	150.00	19/03/2018	0000000025771	016810	283385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001203	0000001	150.00	19/03/2018	0000000025771	016810	283382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001204	0000001	200.00	19/03/2018	0000000025771	016810	283384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000964	0000001	48553.41	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001015	0000001	1421.41	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001016	0000001	2142.80	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001018	0000001	2658.87	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001019	0000001	2223.82	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001021	0000001	3244.99	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001023	0000001	1620.39	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000970	0000001	13176.88	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001195	0000001	223.26	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001196	0000001	36.84	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000995	0000001	17256.61	19/03/2018	0000000000000	000000	000000	954.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001011	0000001	6903.97	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000998	0000001	7215.62	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001194	0000001	308.73	19/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001005	0000001	52611.22	19/03/2018	0000000000000	000000	000000	1050.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000979	0000001	17836.76	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000977	0000001	20469.65	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000982	0000001	19489.63	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000983	0000001	17962.54	19/03/2018	0000000000000	000000	000000	1497.20	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001008	0000001	14488.57	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000975	0000001	16204.11	19/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000743	0000005	80.00	20/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000743	0000006	192.00	20/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001299	0000001	32.00	20/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001299	0000002	96.00	20/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001299	0000003	2448.00	20/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001299	0000004	2848.00	20/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001299	0000005	3960.00	20/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001299	0000006	2944.00	20/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001299	0000007	960.00	20/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001301	0000001	12880.00	20/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000611	0000001	159.00	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000173	0000002	7600.00	20/03/2018	0000000120499	016810	000000	1678.39	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001088	0000001	202.00	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001107	0000001	2980.75	20/03/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001273	0000001	497.02	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001274	0000001	206.61	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001275	0000001	79.59	20/03/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000610	0000001	234.00	20/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000852	0000001	410.00	20/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000161	0000002	28224.00	20/03/2018	0000000138592	016810	000000	1493.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000232	0000002	33460.80	20/03/2018	0000000138592	016810	000000	1833.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000056	9.70	20/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000057	9.70	20/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001110	0000002	2177.01	20/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000122	0000004	1500.00	20/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000204	0000003	3303.34	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000146	9.70	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000147	64.40	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000148	18.40	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000149	9.20	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000150	18.00	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000151	23.00	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000137	0000003	756.22	20/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000152	161.00	21/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000153	55.20	21/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000154	32.20	21/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000155	121.55	21/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000156	120.00	21/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000157	55.20	21/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000229	1.70	21/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000230	117.00	21/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000231	11.20	21/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000232	25.00	21/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000233	10.00	21/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000234	17.50	21/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000235	3.00	21/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000236	70.50	21/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000237	4.20	21/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000238	45.00	22/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000239	1.00	22/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000240	2.80	22/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000241	15.00	22/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000158	9.70	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000159	9.70	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000160	87.40	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000161	41.40	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000162	55.20	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000163	121.55	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000164	72.00	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000165	27.60	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000158	0000003	10000.00	22/03/2018	0000000120499	016810	000000	150.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000682	0000001	719.80	22/03/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001256	0000001	210.22	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001257	0000001	349.47	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001258	0000001	212.15	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000680	0000001	359.90	22/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000681	0000001	359.90	22/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000013	49.08	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000014	289.16	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000015	303.48	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001259	0000001	349.47	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000688	0000001	359.90	22/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000683	0000001	719.80	22/03/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000735	0000001	2159.40	22/03/2018	0000000138592	016810	000000	80.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000735	0000002	719.80	22/03/2018	0000000138592	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000737	0000001	5398.50	22/03/2018	0000000138592	016810	000000	281.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001242	0000001	210.22	22/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001243	0000001	349.47	22/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001245	0000001	212.15	22/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001246	0000001	268.06	22/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001247	0000001	268.06	22/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001248	0000001	282.79	22/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001250	0000001	210.22	22/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001252	0000001	268.06	22/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001253	0000001	268.06	22/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001254	0000001	268.06	22/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000742	0000001	359.90	22/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000684	0000001	1079.70	22/03/2018	0000000120499	016810	000000	40.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001240	0000001	210.22	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000679	0000001	359.90	22/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001261	0000001	349.47	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001262	0000001	210.22	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001263	0000001	210.22	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001293	0000001	65.74	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000803	0000001	359.90	22/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001230	0000001	210.22	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001231	0000001	349.47	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001232	0000001	349.47	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001233	0000001	349.47	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001234	0000001	210.22	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001235	0000001	349.47	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001236	0000001	349.47	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001237	0000001	210.22	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001238	0000001	210.22	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000685	0000001	359.90	22/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000716	0000001	359.90	22/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000686	0000001	719.80	22/03/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001211	0000001	210.22	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001213	0000001	212.15	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001215	0000001	212.15	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001216	0000001	349.47	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001218	0000001	349.47	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001219	0000001	282.79	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001220	0000001	212.15	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000717	0000001	719.80	22/03/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000832	0000001	359.90	22/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000878	0000001	719.80	22/03/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001292	0000001	152.74	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001228	0000001	210.22	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001229	0000001	210.22	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000687	0000001	359.90	22/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001206	0000001	82.94	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001355	0000001	60.00	22/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000831	0000001	359.90	22/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001227	0000001	349.47	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001285	0000001	1261.67	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001286	0000001	206.11	22/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001222	0000001	210.22	23/03/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001223	0000001	282.79	23/03/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001224	0000001	282.79	23/03/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001225	0000001	210.22	23/03/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001361	0000001	65.74	23/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001307	0000001	150.00	23/03/2018	0000000025771	016810	283401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001308	0000001	200.00	23/03/2018	0000000025771	016810	283400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001310	0000001	200.00	23/03/2018	0000000025771	016810	283399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001314	0000001	200.00	23/03/2018	0000000025771	016810	283402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001315	0000001	250.00	23/03/2018	0000000025771	016810	283393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001316	0000001	150.00	23/03/2018	0000000025771	016810	283394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001317	0000001	200.00	23/03/2018	0000000025771	016810	283395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001318	0000001	150.00	23/03/2018	0000000025771	016810	283396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001319	0000001	200.00	23/03/2018	0000000025771	016810	283397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001312	0000001	150.00	23/03/2018	0000000025771	016810	283388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001322	0000001	200.00	23/03/2018	0000000025771	016810	283398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001323	0000001	150.00	23/03/2018	0000000025771	016810	283392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001324	0000001	200.00	23/03/2018	0000000025771	016810	283389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001325	0000001	150.00	23/03/2018	0000000025771	016810	283391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001326	0000001	200.00	23/03/2018	0000000025771	016810	283390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000075	0000002	200.00	23/03/2018	0000000025771	016810	283387	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000660	0000001	2230.00	23/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000888	0000001	23050.14	23/03/2018	0000000381004	016810	000000	345.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000889	0000002	1449.14	23/03/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000002	9168.80	23/03/2018	0000000381004	016810	000000	137.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000002	28047.50	23/03/2018	0000000381004	016810	000000	420.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001352	0000001	513.21	23/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001353	0000001	475.85	23/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001354	0000001	983.59	23/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001395	0000001	2542.00	23/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000736	0000001	14396.00	23/03/2018	0000000138592	016810	000000	751.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001287	0000001	174208.32	23/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000166	69.00	23/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000167	18.40	23/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000168	41.40	23/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000169	165.75	23/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000170	48.00	23/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000171	27.60	23/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000689	0000001	359.90	23/03/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000242	42.00	23/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000243	32.50	23/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000244	4.00	23/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000245	2.10	23/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000246	30.00	26/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000247	7.00	26/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000248	2.00	26/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000249	42.00	26/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000250	45.00	26/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000172	64.40	26/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000173	69.00	26/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000174	9.20	26/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000175	154.70	26/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000176	78.00	26/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000177	4.60	26/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000178	13.80	26/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001399	0000001	37.29	26/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000767	0000001	38107.45	26/03/2018	0000006470337	000396	000000	2937.88	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001226	0000001	349.47	26/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001403	0000001	218.54	26/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001109	0000001	47000.00	27/03/2018	0000000000681	007293	000000	705.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001085	0000001	156.86	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001085	0000002	156.86	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000669	0000002	601573.80	27/03/2018	0000000125962	016810	000000	118969.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000242	0000002	75043.00	27/03/2018	0000000000681	007293	000000	1125.65	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001556	0000001	4640.00	27/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001556	0000002	2912.00	27/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001556	0000003	4176.00	27/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000830	0000001	156.86	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000830	0000002	156.86	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000793	0000001	156.86	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000793	0000002	156.86	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001419	0000001	210.22	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001471	0000001	85.82	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001472	0000001	93.88	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001473	0000001	22.63	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000772	0000001	437.72	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000772	0000002	437.72	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001413	0000001	349.47	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000820	0000001	226.80	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001412	0000001	210.22	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000784	0000001	156.86	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001422	0000001	65.74	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001422	0000002	65.74	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001423	0000001	12.37	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001423	0000002	192.80	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001531	0000001	788.87	27/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000233	0000002	31315.20	27/03/2018	0000000138592	016810	000000	1656.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000230	0000002	52096.80	27/03/2018	0000000138592	016810	000000	2854.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000058	9.70	27/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000059	9.70	27/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000060	9.70	27/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000061	9.70	27/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000062	9.70	27/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000063	9.70	27/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000179	9.70	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000180	9.70	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000181	9.70	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000182	9.70	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000183	9.70	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000184	9.70	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000185	9.70	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000186	9.70	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000187	13.80	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000188	50.60	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000189	18.40	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000190	66.30	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000191	54.00	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000192	13.80	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000790	0000001	437.72	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000790	0000002	437.72	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000020	8.65	27/03/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000021	8.65	27/03/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000022	8.65	27/03/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000023	8.65	27/03/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000031	9.70	27/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000032	9.70	27/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000251	5.60	27/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000252	75.00	27/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000253	32.50	27/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000254	5.00	27/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001501	0000001	16552.80	27/03/2018	0000000025771	016810	000000	248.29	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000794	0000001	842.58	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000794	0000002	842.58	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001090	0000001	4240.00	27/03/2018	0000000120499	016810	000000	63.60	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000016	355.03	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000017	297.75	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000018	303.48	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000019	76.29	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000020	56.24	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000021	49.08	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000022	49.08	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000023	56.24	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000024	56.24	27/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000797	0000001	280.86	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000797	0000002	280.86	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001506	0000001	184417.80	27/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001089	0000001	470.58	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001089	0000002	470.58	27/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000025	337.85	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001416	0000001	349.47	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000255	105.60	28/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000033	135.80	28/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000133	0000003	6456.52	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000134	0000003	3422.72	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000002	12940.00	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000193	142.60	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000194	41.40	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000195	9.20	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000196	99.45	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000197	126.00	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000198	36.80	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001500	0000001	18010.91	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001406	0000001	268.06	28/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001408	0000001	282.97	28/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001410	0000001	268.06	28/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001411	0000001	210.22	28/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001420	0000001	268.06	28/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001421	0000001	268.06	28/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001270	0000001	719.80	28/03/2018	0000000120499	016810	000000	263.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000691	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000690	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000692	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000693	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000694	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000695	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000700	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000702	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000696	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000697	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000698	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000699	0000001	359.90	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000773	0000001	2143.96	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000774	0000001	585.18	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000775	0000001	4636.28	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000776	0000001	3754.02	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000777	0000001	2720.96	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000778	0000001	1374.05	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000779	0000001	8092.19	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000781	0000001	1600.28	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000782	0000001	7196.46	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000783	0000001	2814.55	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000785	0000001	452.39	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000786	0000001	1077.51	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000788	0000001	1238.82	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000789	0000001	1050.85	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000792	0000001	3976.02	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000795	0000001	13449.58	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000796	0000001	2598.93	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000798	0000001	250303.45	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001083	0000002	186.07	28/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001542	0000001	1435.86	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001620	0000001	116708.36	29/03/2018	0000000125962	016810	000000	35530.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001647	0000001	148180.86	29/03/2018	0000000125962	016810	000000	21695.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001666	0000001	97528.01	29/03/2018	0000000125962	016810	000000	9393.30	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001619	0000001	112407.70	29/03/2018	0000000125962	016810	000000	29512.03	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001645	0000001	30587.25	29/03/2018	0000000125962	016810	000000	3891.81	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001665	0000001	4770.00	29/03/2018	0000000125962	016810	000000	722.90	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001610	0000001	40498.43	29/03/2018	0000000125962	016810	000000	10843.14	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001636	0000001	66414.96	29/03/2018	0000000125962	016810	000000	10350.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001659	0000001	7632.00	29/03/2018	0000000125962	016810	000000	651.64	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001621	0000001	11470.93	29/03/2018	0000000125962	016810	000000	2149.60	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001648	0000001	59650.56	29/03/2018	0000000125962	016810	000000	9911.95	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001667	0000001	7410.00	29/03/2018	0000000125962	016810	000000	799.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001614	0000001	87033.10	29/03/2018	0000000125962	016810	000000	19675.09	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001640	0000001	54884.94	29/03/2018	0000000125962	016810	000000	9681.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001663	0000001	28878.41	29/03/2018	0000000125962	016810	000000	2500.27	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001612	0000001	22820.53	29/03/2018	0000000125962	016810	000000	2879.25	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001638	0000001	85181.18	29/03/2018	0000000125962	016810	000000	15582.90	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001661	0000001	1908.00	29/03/2018	0000000125962	016810	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001611	0000001	3531.70	29/03/2018	0000000125962	016810	000000	475.90	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001637	0000001	95847.68	29/03/2018	0000000125962	016810	000000	16041.59	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001660	0000001	954.00	29/03/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001613	0000001	46333.28	29/03/2018	0000000125962	016810	000000	12331.58	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001639	0000001	70702.46	29/03/2018	0000000125962	016810	000000	12211.88	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001662	0000001	21548.93	29/03/2018	0000000125962	016810	000000	1817.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001106	0000001	2980.75	29/03/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000004	9.70	29/03/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000011	19.40	29/03/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000012	19.40	29/03/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001468	0000001	76.30	29/03/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001469	0000001	96.88	29/03/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001470	0000001	266.65	29/03/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001590	0000001	6579.00	29/03/2018	0000000393231	016810	000000	526.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001591	0000001	9441.00	29/03/2018	0000000393266	016810	000000	857.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001592	0000001	13228.80	29/03/2018	0000000393185	016810	000000	1230.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001593	0000001	12780.00	29/03/2018	0000000393266	016810	000000	1132.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001594	0000001	7500.00	29/03/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001595	0000001	13823.33	29/03/2018	0000000125962	016810	000000	1608.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001606	0000001	106291.23	29/03/2018	0000000125962	016810	000000	37380.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001632	0000001	174232.47	29/03/2018	0000000125962	016810	000000	21937.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001654	0000001	9918.00	29/03/2018	0000000393231	016810	000000	919.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001655	0000001	41968.80	29/03/2018	0000000125962	016810	000000	3704.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001618	0000001	229772.14	29/03/2018	0000000125962	016810	000000	79634.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001644	0000001	66998.28	29/03/2018	0000000125962	016810	000000	10975.86	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001664	0000001	18695.93	29/03/2018	0000000125962	016810	000000	1750.16	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001622	0000001	12601.20	29/03/2018	0000000125962	016810	000000	2166.60	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001649	0000001	31211.02	29/03/2018	0000000125962	016810	000000	3995.91	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001668	0000001	4131.00	29/03/2018	0000000125962	016810	000000	398.96	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001608	0000001	671171.99	29/03/2018	0000000125962	016810	000000	220686.94	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001634	0000001	58232.34	29/03/2018	0000000125962	016810	000000	7649.33	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001657	0000001	10494.00	29/03/2018	0000000125962	016810	000000	839.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001596	0000001	1527711.61	29/03/2018	0000000191280	016810	000000	386656.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001597	0000001	374275.74	29/03/2018	0000000138592	016810	000000	95544.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001598	0000001	197314.53	29/03/2018	0000000191280	016810	000000	18352.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001599	0000001	461246.96	29/03/2018	0000000138592	016810	000000	43200.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001604	0000001	324815.14	29/03/2018	0000000138592	016810	000000	86601.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001630	0000001	154525.30	29/03/2018	0000000138592	016810	000000	21764.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001652	0000001	28989.26	29/03/2018	0000000138592	016810	000000	2719.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000080	0000003	9.70	29/03/2018	0000000393703	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001605	0000001	37319.08	29/03/2018	0000000125962	016810	000000	10170.01	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001631	0000001	91067.50	29/03/2018	0000000125962	016810	000000	16468.20	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001653	0000001	1908.00	29/03/2018	0000000125962	016810	000000	174.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000001	855.00	29/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000064	58.20	29/03/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001609	0000001	27656.94	29/03/2018	0000000125962	016810	000000	6024.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001635	0000001	70431.20	29/03/2018	0000000125962	016810	000000	11045.59	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001658	0000001	5236.00	29/03/2018	0000000125962	016810	000000	538.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000004	9.70	29/03/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001607	0000001	18180.94	29/03/2018	0000000125962	016810	000000	4065.48	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001633	0000001	52141.23	29/03/2018	0000000125962	016810	000000	8838.17	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001656	0000001	1908.00	29/03/2018	0000000125962	016810	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000199	78.20	29/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000200	101.20	29/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000201	13.80	29/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000202	121.55	29/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000203	42.00	29/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000204	36.80	29/03/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000280	0000003	11274.83	29/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000281	0000003	2711.20	29/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000282	0000003	9224.34	29/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000283	0000003	9379.57	29/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000273	0000003	23736.23	29/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000274	0000003	3943.32	29/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000275	0000003	15339.94	29/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000276	0000003	20349.15	29/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000277	0000003	11169.19	29/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000278	0000003	15613.38	29/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000024	78.50	29/03/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000013	68.00	29/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000014	961.50	29/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000015	1441.50	29/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000016	105.00	29/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000017	0000017	1165.50	29/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000256	270.80	29/03/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001110	0000003	9563.02	29/03/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001603	0000001	137315.94	29/03/2018	0000000125962	016810	000000	47808.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001623	0000001	4000.00	29/03/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001624	0000001	286.20	29/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001625	0000001	286.20	29/03/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001629	0000001	68839.71	29/03/2018	0000000125962	016810	000000	11181.93	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001615	0000001	350769.68	29/03/2018	0000000125962	016810	000000	109050.76	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001641	0000001	47739.38	29/03/2018	0000000125962	016810	000000	6190.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000309	0000003	77.27	29/03/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000003	395.90	29/03/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0001646	0000001	85620.38	29/03/2018	0000000125962	016810	000000	16537.81	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001616	0000001	5570.28	29/03/2018	0000000125962	016810	000000	868.03	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001617	0000001	29320.36	29/03/2018	0000000125962	016810	000000	5200.32	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001642	0000001	31198.86	29/03/2018	0000000125962	016810	000000	4937.10	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001643	0000001	78320.50	29/03/2018	0000000125962	016810	000000	11436.62	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001602	0000001	6460.20	29/03/2018	0000000125962	016810	000000	1401.49	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001651	0000001	1000.00	29/03/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001601	0000001	22254.18	29/03/2018	0000000125962	016810	000000	9380.44	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001627	0000001	22847.20	29/03/2018	0000000125962	016810	000000	2220.30	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001628	0000001	53350.64	29/03/2018	0000000125962	016810	000000	8890.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001600	0000001	41735.54	29/03/2018	0000000125962	016810	000000	14113.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001626	0000001	262978.76	29/03/2018	0000000125962	016810	000000	51046.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001650	0000001	1908.00	29/03/2018	0000000125962	016810	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000257	99.00	02/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000258	1.70	02/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000259	55.00	02/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000260	4.00	02/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000261	9.80	02/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000557	0000001	225.00	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000558	0000001	6360.00	02/04/2018	0000000120499	016810	000000	95.40	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000205	142.60	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000206	96.60	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000207	27.60	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000208	408.85	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000209	168.00	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000210	55.20	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000211	4.55	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000212	9.70	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000213	9.70	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000214	9.70	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001302	0000001	4000.00	02/04/2018	0000000138592	016810	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000003	3400.00	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001670	0000001	6650.00	02/04/2018	0000000120499	016810	000000	915.92	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000569	0000002	525.00	02/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001556	0000004	1440.00	03/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001556	0000005	1368.00	03/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000215	798.65	03/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000005	7.40	03/04/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000262	154.60	03/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000263	82.40	04/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000006	3.70	04/04/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000216	734.85	04/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000217	367.00	05/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000264	92.10	05/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000265	140.20	06/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000218	438.60	06/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000219	524.10	09/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000182	0000003	1018.00	09/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000266	96.00	09/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001739	0000001	260.00	09/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000654	0000003	4913.00	09/04/2018	0000000120499	016810	000000	438.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000003	13000.00	09/04/2018	0000000120499	016810	000000	2662.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000617	0000003	9000.00	09/04/2018	0000000120499	016810	000000	1562.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000198	0000003	2375.00	09/04/2018	0000000138592	016810	000000	28.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000197	0000003	2500.00	09/04/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000003	1635.00	09/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000003	3800.00	09/04/2018	0000000138592	016810	000000	135.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000002	4105.00	09/04/2018	0000000138592	016810	000000	255.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000573	0000002	2500.00	09/04/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000002	3540.00	09/04/2018	0000000138592	016810	000000	158.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000065	29.10	09/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000818	0000002	3350.00	09/04/2018	0000000120499	016810	000000	129.96	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000299	0000003	1500.00	09/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000731	0000003	1900.00	09/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000622	0000003	3300.00	09/04/2018	0000000120499	016810	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000659	0000003	7483.00	09/04/2018	0000000120499	016810	000000	1144.99	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000004	3246.00	09/04/2018	0000000120499	016810	000000	114.36	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000114	0000003	2693.00	09/04/2018	0000000120499	016810	000000	52.03	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000116	0000003	6700.00	09/04/2018	0000000120499	016810	000000	1618.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000003	2418.00	09/04/2018	0000000120499	016810	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000003	8782.00	09/04/2018	0000000120499	016810	000000	2135.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000003	5500.00	09/04/2018	0000000120499	016810	000000	599.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000644	0000003	2000.00	09/04/2018	0000000120499	016810	000000	169.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000733	0000003	1500.00	09/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000730	0000003	2500.00	09/04/2018	0000000393231	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000630	0000003	3166.00	09/04/2018	0000000120499	016810	000000	102.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000639	0000003	1615.00	09/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000640	0000003	952.00	09/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000641	0000003	1330.00	09/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000642	0000003	2042.00	09/04/2018	0000000120499	016810	000000	3.21	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001099	0000002	2500.00	09/04/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000629	0000003	2504.00	09/04/2018	0000000120499	016810	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000643	0000003	2401.00	09/04/2018	0000000120499	016810	000000	30.14	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001497	0000001	257.58	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001492	0000001	17321.51	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001482	0000001	51905.62	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001480	0000001	8164.51	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001495	0000001	9104.84	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001493	0000001	7147.38	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001496	0000001	162.26	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001484	0000001	3189.42	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001488	0000001	5246.83	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001487	0000001	3248.29	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001486	0000001	944.89	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001485	0000001	171.72	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001483	0000001	2061.09	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001481	0000001	474.41	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001479	0000001	2673.23	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001498	0000001	22787.66	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001499	0000001	28792.00	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001589	0000001	128020.42	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001489	0000001	26699.74	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001110	0000004	1706.59	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001750	0000001	10897.78	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001478	0000001	8299.46	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001477	0000001	335.05	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001494	0000001	1340.48	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001476	0000001	2254.10	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000035	0000003	1610.00	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001490	0000001	302.70	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001491	0000001	1089.50	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000267	134.50	10/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000220	283.55	10/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000131	0000004	65117.19	10/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000221	9.70	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000222	9.70	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000223	9.70	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000224	9.70	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000225	9.70	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000226	133.40	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000227	13.80	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000228	187.85	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000229	4.60	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000815	0000230	23.00	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000268	283.20	11/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001458	0000001	420.41	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001459	0000001	1513.19	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000026	59.30	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000027	324.61	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000028	56.42	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000029	59.30	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000030	50.68	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001444	0000001	3130.69	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001462	0000001	1861.78	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001445	0000001	465.35	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001446	0000001	11527.02	11/04/2018	0000000120499	016810	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001457	0000001	37082.97	11/04/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001466	0000001	31649.53	11/04/2018	0000000138592	016810	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001474	0000001	177806.14	11/04/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001475	0000001	39988.88	11/04/2018	0000000138592	016810	000000	1450.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001447	0000001	3712.82	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000001	161.00	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000002	132.00	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000066	38.80	11/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001449	0000001	658.91	11/04/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001451	0000001	2862.63	11/04/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001453	0000001	238.50	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001454	0000001	1312.35	11/04/2018	0000000120499	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001455	0000001	4511.51	11/04/2018	0000000120499	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001456	0000001	7287.27	11/04/2018	0000000120499	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001452	0000001	4429.75	11/04/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001464	0000001	225.36	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000005	19.40	11/04/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0001543	0000001	39961.68	11/04/2018	0000000381667	016810	000000	3358.74	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001461	0000001	9926.92	11/04/2018	0000000120499	016810	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001463	0000001	12645.61	11/04/2018	0000000120499	016810	000000	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001448	0000001	11339.59	11/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001450	0000001	72091.14	11/04/2018	0000000120499	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001460	0000001	24057.65	11/04/2018	0000000120499	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001465	0000001	357.75	11/04/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000478	0000002	1520.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000587	0000001	2700.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001740	0000001	574.76	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001278	0000001	10490.00	12/04/2018	0000000120499	016810	000000	368.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000593	0000001	1650.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000599	0000001	2700.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000586	0000001	2700.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000144	0000002	6500.00	12/04/2018	0000000120499	016810	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000147	0000002	1650.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000146	0000002	1650.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000145	0000002	1650.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000149	0000002	2700.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000159	0000002	4740.00	12/04/2018	0000000120499	016810	000000	71.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000004	3400.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000152	0000002	1650.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000160	0000002	9000.00	12/04/2018	0000000120499	016810	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000002	1520.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001430	0000001	210.22	12/04/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001417	0000001	210.22	12/04/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001205	0000001	210.22	12/04/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001207	0000001	212.15	12/04/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001208	0000001	349.47	12/04/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001209	0000001	210.22	12/04/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001210	0000001	349.47	12/04/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001260	0000001	349.47	12/04/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000155	0000003	15695.00	12/04/2018	0000000212563	016810	000000	235.43	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000169	0000002	1565.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000279	0000002	3500.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000580	0000001	1363.70	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000581	0000001	6568.00	12/04/2018	0000000120499	016810	000000	98.52	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000151	0000002	2700.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001432	0000001	4260.00	12/04/2018	0000000120499	016810	000000	276.90	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001328	0000001	216.75	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000661	0000001	5500.00	12/04/2018	0000000120499	016810	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000663	0000001	2772.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000003	1511.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001706	0000001	941.66	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000001	4932.10	12/04/2018	0000000381004	016810	000000	73.98	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001090	0000002	15900.00	12/04/2018	0000000120499	016810	000000	238.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000235	0000002	2400.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000166	0000002	1565.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000594	0000001	1650.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000165	0000002	3900.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000481	0000001	1520.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000481	0000002	1520.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000269	110.80	12/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000157	0000002	5300.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000167	0000002	1565.00	12/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000270	109.80	13/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001672	0000001	444.16	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001688	0000001	281.81	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001708	0000001	37.81	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001708	0000002	76.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	488.52	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001723	0000001	76.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001671	0000001	125.27	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000125	0000002	2625.00	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000125	0000003	1750.00	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000125	0000004	7912.50	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000125	0000005	2625.00	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000125	0000006	1750.00	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000125	0000007	7912.50	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001694	0000001	541.93	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001673	0000001	668.91	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001675	0000001	2408.21	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001714	0000001	989.99	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001714	0000002	451.04	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001714	0000003	119.91	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001714	0000004	414.78	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001714	0000005	1279.51	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001714	0000006	100.36	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001714	0000007	577.34	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001715	0000001	76.64	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001715	0000002	205.61	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001715	0000003	265.59	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001715	0000004	76.64	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000001	500.68	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000002	245.64	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000003	382.80	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000004	453.22	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000005	344.53	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000006	295.09	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000007	680.44	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000008	182.99	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000009	392.62	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000010	641.51	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000011	413.27	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000012	1014.36	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000013	76.67	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000014	214.50	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000015	654.72	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000016	178.93	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000017	571.09	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001716	0000018	1039.47	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001721	0000001	475.62	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001722	0000001	387.91	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001729	0000001	102.58	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000004	355.30	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001674	0000001	349.09	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001676	0000001	96.34	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001707	0000001	948.72	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001677	0000001	214.33	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001713	0000001	74.66	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001713	0000002	321.39	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001713	0000003	215.97	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001588	0000001	40000.00	13/04/2018	0000000120499	016810	000000	2600.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001770	0000001	291.54	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001771	0000001	343.59	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001772	0000001	1462.13	13/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001683	0000001	447.68	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001747	0000001	1023.77	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001684	0000001	280.47	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001773	0000001	145.47	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001680	0000001	48.02	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001681	0000001	209.56	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001719	0000001	176.88	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001719	0000002	799.04	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001719	0000003	252.06	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001719	0000004	76.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001719	0000005	77.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001682	0000001	125.47	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001418	0000001	487.49	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001685	0000001	32.19	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001720	0000001	1986.69	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001748	0000001	725.70	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001749	0000001	663.57	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001686	0000001	96.69	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001690	0000001	333.67	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001693	0000001	213.81	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001717	0000001	389.89	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001717	0000002	613.45	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000001	205.28	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000002	76.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000003	76.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000004	206.45	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000005	396.97	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000006	76.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000007	608.94	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000008	76.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000009	76.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000010	76.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000011	149.32	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000012	224.50	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000013	399.92	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001718	0000014	775.82	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001724	0000001	1393.98	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001724	0000002	14272.53	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001730	0000001	82.94	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001731	0000001	82.94	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001678	0000001	1393.43	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001691	0000001	158.27	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001692	0000001	283.20	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001709	0000001	1365.25	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001711	0000001	76.68	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001712	0000001	76.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001712	0000002	320.06	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001725	0000001	76.64	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001689	0000001	730.03	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001738	0000001	287.67	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001679	0000001	351.72	13/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000628	0000003	3180.00	16/04/2018	0000000120499	016810	000000	104.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001696	0000001	100.00	16/04/2018	0000000025771	016810	283409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001697	0000001	200.00	16/04/2018	0000000025771	016810	283410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001698	0000001	150.00	16/04/2018	0000000025771	016810	283408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001699	0000001	200.00	16/04/2018	0000000025771	016810	283407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001700	0000001	150.00	16/04/2018	0000000025771	016810	283403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001701	0000001	200.00	16/04/2018	0000000025771	016810	283406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001702	0000001	200.00	16/04/2018	0000000025771	016810	283405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001703	0000001	150.00	16/04/2018	0000000025771	016810	283404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001704	0000001	200.00	16/04/2018	0000000025771	016810	283411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001391	0000001	200.00	16/04/2018	0000000025771	016810	283412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001327	0000001	150.00	16/04/2018	0000000025771	016810	283413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000247	0000003	1500.00	16/04/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000005	486.60	16/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000271	165.50	16/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000272	104.50	17/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000122	0000005	1500.00	17/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000006	686.40	17/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001838	0000001	912.00	17/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001838	0000002	2976.00	17/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001838	0000003	2576.00	17/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001291	0000001	200.00	18/04/2018	0000000025771	016810	283453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000725	0000003	200.00	18/04/2018	0000000025771	016810	283464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000075	0000003	200.00	18/04/2018	0000000025771	016810	283428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000076	0000004	200.00	18/04/2018	0000000025771	016810	283435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000019	0000004	200.00	18/04/2018	0000000025771	016810	283459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000023	0000004	200.00	18/04/2018	0000000025771	016810	283447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000022	0000004	200.00	18/04/2018	0000000025771	016810	283440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000021	0000004	200.00	18/04/2018	0000000025771	016810	283452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000020	0000004	200.00	18/04/2018	0000000025771	016810	283422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000034	0000004	200.00	18/04/2018	0000000025771	016810	283432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000033	0000004	200.00	18/04/2018	0000000025771	016810	283451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000032	0000004	200.00	18/04/2018	0000000025771	016810	283423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000040	0000004	200.00	18/04/2018	0000000025771	016810	283415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000039	0000002	200.00	18/04/2018	0000000025771	016810	283463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000031	0000004	200.00	18/04/2018	0000000025771	016810	283461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000029	0000004	200.00	18/04/2018	0000000025771	016810	283430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000028	0000004	200.00	18/04/2018	0000000025771	016810	283458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000027	0000004	200.00	18/04/2018	0000000025771	016810	283448	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000026	0000004	200.00	18/04/2018	0000000025771	016810	283450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000025	0000004	200.00	18/04/2018	0000000025771	016810	283441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000024	0000004	200.00	18/04/2018	0000000025771	016810	283426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000068	0000004	200.00	18/04/2018	0000000025771	016810	283445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000067	0000004	200.00	18/04/2018	0000000025771	016810	283419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000066	0000004	200.00	18/04/2018	0000000025771	016810	283429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000065	0000004	200.00	18/04/2018	0000000025771	016810	283444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000064	0000004	200.00	18/04/2018	0000000025771	016810	283455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000063	0000004	200.00	18/04/2018	0000000025771	016810	283431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000062	0000004	200.00	18/04/2018	0000000025771	016810	283425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000061	0000004	200.00	18/04/2018	0000000025771	016810	283449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000060	0000004	200.00	18/04/2018	0000000025771	016810	283442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000059	0000004	200.00	18/04/2018	0000000025771	016810	283420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000058	0000004	200.00	18/04/2018	0000000025771	016810	283462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000057	0000004	200.00	18/04/2018	0000000025771	016810	283427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000056	0000004	200.00	18/04/2018	0000000025771	016810	283437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000055	0000004	200.00	18/04/2018	0000000025771	016810	283436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000054	0000004	200.00	18/04/2018	0000000025771	016810	283434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000053	0000004	200.00	18/04/2018	0000000025771	016810	283414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000052	0000004	200.00	18/04/2018	0000000025771	016810	283457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000051	0000004	200.00	18/04/2018	0000000025771	016810	283424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000050	0000004	200.00	18/04/2018	0000000025771	016810	283416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000049	0000004	200.00	18/04/2018	0000000025771	016810	283421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000048	0000004	200.00	18/04/2018	0000000025771	016810	283418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000047	0000004	200.00	18/04/2018	0000000025771	016810	283446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000046	0000004	200.00	18/04/2018	0000000025771	016810	283456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000045	0000004	200.00	18/04/2018	0000000025771	016810	283439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000044	0000004	200.00	18/04/2018	0000000025771	016810	283433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000043	0000004	200.00	18/04/2018	0000000025771	016810	283443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000042	0000004	200.00	18/04/2018	0000000025771	016810	283454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000041	0000004	200.00	18/04/2018	0000000025771	016810	283417	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000007	308.35	18/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000273	89.30	18/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000274	97.80	19/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001138	0000001	593.82	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	1500.47	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001507	0000001	57229.31	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001788	0000001	198.10	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001508	0000001	11742.57	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001526	0000001	4936.18	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001791	0000001	900.42	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001144	0000001	1638.44	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001145	0000001	919.58	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001521	0000001	6740.57	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001522	0000001	16921.30	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000031	56.42	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001134	0000001	162.99	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001509	0000001	14872.96	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001540	0000001	1104.00	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001520	0000001	10314.19	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001146	0000001	39.94	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0001525	0000001	19118.73	19/04/2018	0000000000000	000000	000000	2870.96	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000008	346.30	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001844	0000001	337.79	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001510	0000001	10402.76	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001510	0000002	9684.78	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001530	0000001	42221.37	19/04/2018	0000000120499	016810	000000	11907.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001538	0000001	43176.91	19/04/2018	0000000191280	016810	000000	2530.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001539	0000001	100855.66	19/04/2018	0000000120499	016810	000000	5565.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001136	0000001	9196.49	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001790	0000001	4648.11	19/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001792	0000001	3031.74	19/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001813	0000001	653.98	19/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001514	0000001	16348.05	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001392	0000001	2970.00	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001512	0000001	11677.45	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001149	0000001	710.93	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001133	0000001	9205.93	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001511	0000001	49697.27	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001532	0000001	1421.41	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001533	0000001	2039.75	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001534	0000001	2858.11	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001535	0000001	2142.80	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001536	0000001	2761.14	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001537	0000001	1620.39	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001814	0000001	169.72	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001845	0000001	74.66	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001513	0000001	7755.51	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001513	0000002	7092.96	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001824	0000001	212.79	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001825	0000001	36.84	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001147	0000001	6471.54	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001143	0000001	1846.69	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001523	0000001	18644.94	19/04/2018	0000000000000	000000	000000	604.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001847	0000001	65.74	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001826	0000001	134.50	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001529	0000001	7635.71	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001135	0000001	1036.92	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001516	0000001	20914.20	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001793	0000001	171.34	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001795	0000001	76.88	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001142	0000001	4403.34	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001518	0000001	19931.10	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001517	0000001	18815.80	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001779	0000001	1313.98	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001519	0000001	18420.71	19/04/2018	0000000000000	000000	000000	1497.18	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001827	0000001	213.81	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001150	0000001	705.67	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000256	0000003	843.26	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001515	0000001	15997.99	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001137	0000001	289.36	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001528	0000001	14488.57	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001140	0000001	743.87	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001148	0000001	6106.93	19/04/2018	0000000120499	016810	000000	855.91	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001524	0000001	7639.00	19/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001786	0000001	2101.44	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001141	0000001	10644.26	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001527	0000001	53292.00	19/04/2018	0000000000000	000000	000000	954.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001828	0000001	291.71	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001846	0000001	74.66	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001846	0000002	222.35	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001846	0000003	149.32	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001846	0000004	199.44	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001737	0000001	264.36	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000303	0000001	1289.40	19/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001851	0000001	309.95	20/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001852	0000001	206.37	20/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001853	0000001	785.29	20/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001854	0000001	65.34	20/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001855	0000001	79.59	20/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000009	458.90	20/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001750	0000002	2585.85	20/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000275	106.30	20/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000276	126.60	23/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000034	38.80	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001859	0000001	155.71	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001866	0000001	45942.33	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001908	0000001	44.22	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001878	0000001	137262.14	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001879	0000001	1672.91	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001880	0000001	7809.18	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001864	0000001	7815.18	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001865	0000001	604.93	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001863	0000001	9086.84	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000010	485.80	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001844	0000002	250.08	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001860	0000001	137.61	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001860	0000002	65.74	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001860	0000003	65.74	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001868	0000001	14438.89	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000001	1653.00	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000067	67.90	23/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000002	7619.60	23/04/2018	0000000381004	016810	000000	114.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000003	1775.48	23/04/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000001	15470.00	23/04/2018	0000000381004	016810	000000	232.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000002	14020.40	23/04/2018	0000000381004	016810	000000	210.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000003	912.90	23/04/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000004	275.00	23/04/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000889	0000003	905.56	23/04/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000888	0000002	1068.52	23/04/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000888	0000003	1051.04	23/04/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001405	0000001	1380.00	23/04/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000001	6970.00	23/04/2018	0000000381004	016810	000000	104.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000002	2370.00	23/04/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000882	0000001	2445.10	23/04/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001870	0000001	6226.94	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001872	0000001	2030.24	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001861	0000001	523851.80	23/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001862	0000001	104246.72	23/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001867	0000001	120850.10	23/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001869	0000001	31462.66	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001885	0000001	6984.67	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001881	0000001	87787.33	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001871	0000001	191182.25	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001883	0000001	44120.81	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001882	0000001	39971.29	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000006	9.70	23/04/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0001735	0000001	1616.52	23/04/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001884	0000001	7192.00	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001873	0000001	7623.01	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001877	0000001	19723.57	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001876	0000001	14606.51	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001857	0000001	65.74	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001857	0000002	65.74	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001858	0000001	357.27	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001858	0000002	339.44	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001874	0000001	1177.23	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001347	0000001	525.00	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001856	0000001	65.74	23/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001875	0000001	11031.64	23/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001838	0000004	744.00	24/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001838	0000005	840.00	24/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001795	0000002	81.28	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001084	0000001	9000.00	24/04/2018	0000000295485	016810	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001909	0000001	83.30	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001910	0000001	41.66	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001911	0000001	386.24	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001912	0000001	215.12	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001913	0000001	74.84	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001289	0000001	40000.00	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001290	0000001	15000.00	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001914	0000001	387.44	24/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001915	0000001	525.74	24/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001916	0000001	525.74	24/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001393	0000001	10000.00	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001400	0000001	17877.00	24/04/2018	0000000120499	016810	000000	1380.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001284	0000001	400.20	24/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000011	413.05	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001926	0000001	102.58	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001774	0000001	758.88	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001506	0000002	184417.80	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000032	50.68	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001769	0000001	168957.73	24/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000158	0000004	10000.00	24/04/2018	0000000120499	016810	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000277	121.10	24/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000278	145.60	25/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000007	9.57	25/04/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000025	42.00	25/04/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001929	0000001	8848.36	25/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001918	0000001	1068.86	25/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000012	788.85	25/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000068	38.80	25/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001928	0000001	4306.00	25/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001437	0000001	17600.00	25/04/2018	0000000120499	016810	000000	616.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001931	0000001	199.14	25/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001932	0000001	201.96	25/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000005	1117.20	25/04/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0001272	0000001	7972.65	25/04/2018	0000000381667	016810	000000	119.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000007	9.70	25/04/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001556	0000006	192.00	25/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001945	0000001	160.00	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001965	0000001	80.00	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001966	0000001	563.33	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001366	0000001	4061.27	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001367	0000001	248.48	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001368	0000001	446.54	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001369	0000001	2678.38	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001370	0000001	922.62	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001371	0000001	142.42	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001373	0000001	6721.85	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001374	0000001	754.24	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001375	0000001	436.46	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001376	0000001	4533.17	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001377	0000001	1046.50	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001378	0000001	732.48	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001379	0000001	6626.87	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001380	0000001	1387.13	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001381	0000001	1075.84	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001382	0000001	2932.96	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001383	0000001	2640.34	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001384	0000001	5400.27	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001385	0000001	14339.36	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001386	0000001	1054.06	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001387	0000001	2179.25	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001388	0000001	230292.26	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001960	0000001	15946.40	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000013	639.45	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001500	0000002	18010.91	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000033	294.44	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000034	294.44	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000035	59.30	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000036	324.61	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000037	288.69	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000004	336.70	26/04/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000134	0000004	3431.65	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000133	0000004	6469.77	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000003	12940.00	26/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000204	0000004	3303.34	26/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000279	93.80	26/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000280	235.70	27/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000035	87.30	27/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001944	0000001	670.27	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001985	0000001	129159.43	27/04/2018	0000000125962	016810	000000	55754.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002005	0000001	4000.00	27/04/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002006	0000001	286.20	27/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002007	0000001	286.20	27/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001997	0000001	289339.68	27/04/2018	0000000125962	016810	000000	130608.54	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001946	0000001	420.21	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001998	0000001	6555.71	27/04/2018	0000000125962	016810	000000	1072.91	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001999	0000001	25696.75	27/04/2018	0000000125962	016810	000000	6089.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001981	0000001	17099.99	27/04/2018	0000000125962	016810	000000	4283.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001982	0000001	35656.54	27/04/2018	0000000125962	016810	000000	14489.08	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001943	0000001	150.31	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001984	0000001	6460.20	27/04/2018	0000000125962	016810	000000	1425.20	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001983	0000001	21348.32	27/04/2018	0000000125962	016810	000000	10906.41	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000014	727.90	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000002	2010.00	27/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000003	112.50	27/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000004	68.00	27/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001987	0000001	35585.22	27/04/2018	0000000125962	016810	000000	13131.98	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001947	0000001	386.54	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000069	67.90	27/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001296	0000001	5485.26	27/04/2018	0000000138592	016810	000000	82.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001297	0000001	500.00	27/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001298	0000001	384.00	27/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001300	0000001	231.70	27/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001948	0000001	2502.36	27/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001961	0000001	737.75	27/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001962	0000001	2970.19	27/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001971	0000001	84.48	27/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001979	0000001	1520701.67	27/04/2018	0000000191280	016810	000000	490586.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001980	0000001	354230.96	27/04/2018	0000000138592	016810	000000	104024.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001986	0000001	332636.19	27/04/2018	0000000138592	016810	000000	112619.31	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001950	0000001	212.91	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001963	0000001	498.03	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001991	0000001	32772.74	27/04/2018	0000000125962	016810	000000	8215.41	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001949	0000001	88.92	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001989	0000001	11764.80	27/04/2018	0000000125962	016810	000000	3860.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002002	0000001	115339.18	27/04/2018	0000000125962	016810	000000	45082.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001941	0000001	972150.63	27/04/2018	0000000125962	016810	000000	104992.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001942	0000001	167229.41	27/04/2018	0000000120499	016810	000000	8361.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001956	0000001	96.69	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000306	0000002	1117.20	27/04/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000002	8000.00	27/04/2018	0000000295485	016810	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002001	0000001	101462.76	27/04/2018	0000000125962	016810	000000	34250.86	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001957	0000001	32.37	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001955	0000001	301.44	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001995	0000001	41440.79	27/04/2018	0000000125962	016810	000000	14201.07	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001954	0000001	422.37	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001994	0000001	22039.53	27/04/2018	0000000125962	016810	000000	4794.81	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0001993	0000001	4886.30	27/04/2018	0000000125962	016810	000000	962.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001953	0000001	126.52	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001996	0000001	85066.29	27/04/2018	0000000125962	016810	000000	21189.81	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001952	0000001	199.80	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001992	0000001	37124.88	27/04/2018	0000000125962	016810	000000	11154.18	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001951	0000001	55.97	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002003	0000001	16349.64	27/04/2018	0000000125962	016810	000000	4599.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001978	0000001	13000.00	27/04/2018	0000000125962	016810	000000	1561.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001988	0000001	102983.61	27/04/2018	0000000125962	016810	000000	42588.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000030	0000004	200.00	27/04/2018	0000000025771	016810	283465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001990	0000001	649749.57	27/04/2018	0000000125962	016810	000000	248779.78	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001958	0000001	339.57	27/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002000	0000001	199309.40	27/04/2018	0000000125962	016810	000000	96234.46	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002004	0000001	8520.82	27/04/2018	0000000125962	016810	000000	2192.98	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002039	0000001	25226.52	30/04/2018	0000000125962	016810	000000	2944.75	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002058	0000001	3051.00	30/04/2018	0000000125962	016810	000000	244.08	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002034	0000001	50544.85	30/04/2018	0000000125962	016810	000000	6235.99	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002054	0000001	9540.00	30/04/2018	0000000125962	016810	000000	763.20	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002024	0000001	42026.31	30/04/2018	0000000125962	016810	000000	4944.22	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002047	0000001	13356.00	30/04/2018	0000000125962	016810	000000	1068.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000012	19.40	30/04/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000013	19.40	30/04/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000005	9.70	30/04/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002009	0000001	7441.50	30/04/2018	0000000393231	016810	000000	595.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002010	0000001	11053.50	30/04/2018	0000000393266	016810	000000	986.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002011	0000001	13356.00	30/04/2018	0000000393185	016810	000000	1240.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002012	0000001	12716.40	30/04/2018	0000000393266	016810	000000	1305.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002013	0000001	7500.00	30/04/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002022	0000001	156713.86	30/04/2018	0000000125962	016810	000000	17472.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002044	0000001	9918.00	30/04/2018	0000000393231	016810	000000	955.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002045	0000001	41364.60	30/04/2018	0000000125962	016810	000000	3692.17	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002038	0000001	40043.77	30/04/2018	0000000125962	016810	000000	4946.38	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002057	0000001	15864.00	30/04/2018	0000000125962	016810	000000	1690.03	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002026	0000001	50027.37	30/04/2018	0000000125962	016810	000000	7215.08	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002049	0000001	7409.40	30/04/2018	0000000125962	016810	000000	633.84	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002030	0000001	45181.00	30/04/2018	0000000125962	016810	000000	6374.98	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002053	0000001	29978.69	30/04/2018	0000000125962	016810	000000	2604.29	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002027	0000001	77636.48	30/04/2018	0000000125962	016810	000000	10596.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002050	0000001	954.00	30/04/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002028	0000001	61810.20	30/04/2018	0000000125962	016810	000000	8561.81	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002051	0000001	1908.00	30/04/2018	0000000125962	016810	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002029	0000001	52608.91	30/04/2018	0000000125962	016810	000000	7862.79	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002052	0000001	21060.00	30/04/2018	0000000125962	016810	000000	1789.85	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002035	0000001	21645.66	30/04/2018	0000000125962	016810	000000	2200.10	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002055	0000001	4770.00	30/04/2018	0000000125962	016810	000000	898.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001428	0000001	67657.22	30/04/2018	0000006470426	000396	000000	3115.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001429	0000001	5796.78	30/04/2018	0000006470426	000396	000000	270.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001429	0000002	215707.29	30/04/2018	0000006470426	000396	000000	9926.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002037	0000001	111051.00	30/04/2018	0000000125962	016810	000000	12895.86	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002056	0000001	101852.45	30/04/2018	0000000125962	016810	000000	9902.81	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002023	0000001	52804.73	30/04/2018	0000000125962	016810	000000	8625.54	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002046	0000001	1303.80	30/04/2018	0000000125962	016810	000000	104.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002025	0000001	54658.50	30/04/2018	0000000125962	016810	000000	6392.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002048	0000001	4790.80	30/04/2018	0000000125962	016810	000000	503.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000005	9.70	30/04/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002014	0000001	212294.41	30/04/2018	0000000191280	016810	000000	19672.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002015	0000001	504919.00	30/04/2018	0000000138592	016810	000000	47215.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002020	0000001	143951.33	30/04/2018	0000000138592	016810	000000	18006.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002042	0000001	23837.66	30/04/2018	0000000138592	016810	000000	2307.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000070	29.10	30/04/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002021	0000001	58341.61	30/04/2018	0000000125962	016810	000000	9371.76	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002043	0000001	1908.00	30/04/2018	0000000125962	016810	000000	174.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000005	1572.00	30/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000006	1098.00	30/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000015	1041.40	30/04/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0002017	0000001	15089.63	30/04/2018	0000000125962	016810	000000	1262.67	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002018	0000001	43646.47	30/04/2018	0000000125962	016810	000000	6300.88	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002041	0000001	1000.00	30/04/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002016	0000001	102365.84	30/04/2018	0000000125962	016810	000000	11480.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002040	0000001	1240.20	30/04/2018	0000000125962	016810	000000	99.22	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002032	0000001	32227.17	30/04/2018	0000000125962	016810	000000	5228.41	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002033	0000001	74813.77	30/04/2018	0000000125962	016810	000000	9761.28	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002031	0000001	38989.03	30/04/2018	0000000125962	016810	000000	3794.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002019	0000001	63729.59	30/04/2018	0000000125962	016810	000000	8985.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002059	0000001	8859.25	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001750	0000003	1516.37	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000309	0000004	77.27	30/04/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0002036	0000001	72446.76	30/04/2018	0000000125962	016810	000000	11008.61	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000036	58.20	30/04/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000004	19.40	30/04/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000273	0000004	23818.24	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000274	0000004	3966.36	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000278	0000004	15704.57	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000277	0000004	11234.42	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000276	0000004	20467.99	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000275	0000004	15429.53	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000283	0000004	9434.35	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000282	0000004	9278.22	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000281	0000004	2727.03	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000280	0000004	11340.68	30/04/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000281	245.60	30/04/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000282	750.30	02/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000790	0000003	437.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000843	0000001	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0000801	0000001	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0000801	0000002	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0000801	0000003	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000791	0000001	933.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000791	0000002	933.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000791	0000003	933.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000802	0000001	330.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000794	0000003	842.58	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000800	0000001	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000800	0000002	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000800	0000003	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000797	0000003	280.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001089	0000003	470.58	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001168	0000001	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001168	0000002	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0001168	0000003	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000016	1313.95	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000071	19.40	02/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000161	0000003	18816.00	02/05/2018	0000000138592	016810	000000	995.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000232	0000003	22307.18	02/05/2018	0000000138592	016810	000000	1222.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001303	0000001	313.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000784	0000002	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000784	0000003	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002008	0000001	82.94	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001085	0000003	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000799	0000001	313.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000799	0000002	313.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000799	0000003	313.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000247	0000004	1500.00	02/05/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000835	0000001	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000835	0000002	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002168	0000001	1872.00	02/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001838	0000006	1104.00	02/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001838	0000007	4304.00	02/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000771	0000001	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000771	0000002	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000771	0000003	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000830	0000003	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000793	0000003	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001394	0000001	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001394	0000002	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001394	0000003	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001313	0000001	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001313	0000002	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001313	0000003	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001320	0000001	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001320	0000002	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001320	0000003	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001321	0000001	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001321	0000002	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001321	0000003	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001311	0000001	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001311	0000002	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001311	0000003	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001309	0000001	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001309	0000002	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001309	0000003	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001304	0000001	280.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001304	0000002	280.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001304	0000003	280.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001305	0000001	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001305	0000002	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001305	0000003	156.86	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001306	0000001	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001306	0000002	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001306	0000003	124.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001294	0000001	3300.00	02/05/2018	0000000120499	016810	000000	613.75	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000772	0000003	437.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000780	0000001	561.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000780	0000002	561.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000780	0000003	561.72	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000829	0000001	332.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000829	0000002	332.00	02/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002082	0000001	476.19	03/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002081	0000001	1183.44	03/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000038	0000004	200.00	03/05/2018	0000000025771	016810	283466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000037	0000002	200.00	03/05/2018	0000000025771	016810	283467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000036	0000005	200.00	03/05/2018	0000000025771	016810	283468	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001343	0000001	9458.00	03/05/2018	0000000120499	016810	000000	141.87	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001154	0000001	15695.00	03/05/2018	0000000212563	016810	000000	235.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002076	0000001	323.05	03/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000017	4214.60	03/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	419.86	03/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000038	316.95	03/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000039	288.69	03/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002079	0000001	284.93	03/05/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002080	0000001	537.98	03/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000003	19.40	03/05/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000283	61.50	03/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000284	90.90	04/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000026	38.00	04/05/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000802	0000002	330.00	04/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000018	271.60	04/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001303	0000002	313.72	04/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001109	0000002	18960.00	04/05/2018	0000000000681	007293	000000	284.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000242	0000003	12240.00	04/05/2018	0000000000681	007293	000000	183.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000301	0000001	2149.00	04/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000013	19.40	04/05/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000001	64.68	04/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000002	64.68	04/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000003	107.80	04/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000819	0000001	114.46	04/05/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000005	3400.00	04/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001767	0000001	2500.00	04/05/2018	0000000393266	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001346	0000001	1115.20	04/05/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001439	0000001	740.00	04/05/2018	0000000393231	016810	000000	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001162	0000001	64.68	04/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001746	0000001	2035.37	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000644	0000004	2000.00	07/05/2018	0000000120499	016810	000000	169.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000730	0000004	2500.00	07/05/2018	0000000393231	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000733	0000004	1500.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000642	0000004	2042.00	07/05/2018	0000000120499	016810	000000	3.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000641	0000004	1330.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000640	0000004	952.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000639	0000004	1615.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001099	0000003	2500.00	07/05/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000629	0000004	2504.00	07/05/2018	0000000120499	016810	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000643	0000004	2401.00	07/05/2018	0000000120499	016810	000000	30.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000004	2418.00	07/05/2018	0000000120499	016810	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001927	0000001	2149.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000114	0000004	2693.00	07/05/2018	0000000120499	016810	000000	52.03	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000279	0000003	3500.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000731	0000004	1900.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001751	0000019	386.60	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001741	0000001	5300.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000072	29.10	07/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000198	0000004	2375.00	07/05/2018	0000000138592	016810	000000	28.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000197	0000004	2500.00	07/05/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000004	1635.00	07/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000573	0000003	2500.00	07/05/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000310	0000003	666.66	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000124	0000003	666.66	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000125	0000008	2625.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000125	0000009	1750.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000125	0000010	7912.50	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001090	0000003	15900.00	07/05/2018	0000000120499	016810	000000	238.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001734	0000001	2400.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002167	0000001	410.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000118	0000003	2929.41	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000118	0000004	3476.93	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000182	0000004	1018.00	07/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000285	77.60	07/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000286	76.10	08/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000027	105.00	08/05/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000167	0000003	1565.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002201	0000001	5535.05	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000481	0000003	1520.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000165	0000003	3900.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000594	0000002	1650.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000654	0000004	4913.00	08/05/2018	0000000120499	016810	000000	438.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000166	0000003	1565.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000004	13000.00	08/05/2018	0000000120499	016810	000000	2662.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000617	0000004	9000.00	08/05/2018	0000000120499	016810	000000	1562.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000003	3540.00	08/05/2018	0000000138592	016810	000000	158.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000003	4105.00	08/05/2018	0000000138592	016810	000000	255.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000004	3800.00	08/05/2018	0000000138592	016810	000000	135.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000073	9.70	08/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001706	0000002	5650.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000001	457.15	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000818	0000003	3350.00	08/05/2018	0000000120499	016810	000000	129.96	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000151	0000003	2700.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000299	0000004	1500.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002168	0000002	1464.00	08/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000622	0000004	3300.00	08/05/2018	0000000120499	016810	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000169	0000003	1565.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000005	3246.00	08/05/2018	0000000120499	016810	000000	114.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000659	0000004	7483.00	08/05/2018	0000000120499	016810	000000	1144.99	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000116	0000004	6700.00	08/05/2018	0000000120499	016810	000000	1618.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000004	8782.00	08/05/2018	0000000120499	016810	000000	2135.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000242	0000004	65850.00	08/05/2018	0000000000681	007293	000000	987.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000242	0000005	93847.00	08/05/2018	0000000000681	007293	000000	1407.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000003	1520.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000160	0000003	9000.00	08/05/2018	0000000120499	016810	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000152	0000003	1650.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000004	5500.00	08/05/2018	0000000120499	016810	000000	599.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001109	0000003	173280.00	08/05/2018	0000000000681	007293	000000	2599.20	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000628	0000004	3180.00	08/05/2018	0000000120499	016810	000000	104.46	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000587	0000002	2700.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000478	0000003	1520.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000586	0000002	2700.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000599	0000002	2700.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000593	0000002	1650.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000630	0000004	3166.00	08/05/2018	0000000120499	016810	000000	102.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000144	0000003	6500.00	08/05/2018	0000000120499	016810	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000145	0000003	1650.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000146	0000003	1650.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000147	0000003	1650.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000159	0000003	4740.00	08/05/2018	0000000120499	016810	000000	71.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000149	0000003	2700.00	08/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000699	0000002	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000699	0000003	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000697	0000002	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000697	0000003	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000696	0000002	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000696	0000003	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000702	0000002	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000702	0000003	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000700	0000002	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000700	0000003	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000695	0000002	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000695	0000003	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000693	0000002	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000693	0000003	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000692	0000002	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000692	0000003	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000691	0000002	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000691	0000003	359.90	09/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001270	0000002	719.80	09/05/2018	0000000025771	016810	000000	263.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001270	0000003	719.80	09/05/2018	0000000025771	016810	000000	263.02	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000685	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000685	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000803	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000803	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000679	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000679	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000686	0000002	719.80	09/05/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000686	0000003	719.80	09/05/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002193	0000001	83.81	09/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000716	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000716	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000831	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000831	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000687	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000687	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002208	0000001	300.00	09/05/2018	0000000025771	016810	283487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002169	0000001	500.00	09/05/2018	0000000025771	016810	283476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002171	0000001	300.00	09/05/2018	0000000025771	016810	283486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002172	0000001	500.00	09/05/2018	0000000025771	016810	283477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002173	0000001	300.00	09/05/2018	0000000025771	016810	283479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002176	0000001	700.00	09/05/2018	0000000025771	016810	283482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002177	0000001	500.00	09/05/2018	0000000025771	016810	283484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002178	0000001	500.00	09/05/2018	0000000025771	016810	283480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002179	0000001	300.00	09/05/2018	0000000025771	016810	283481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002180	0000001	200.00	09/05/2018	0000000025771	016810	283472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002181	0000001	500.00	09/05/2018	0000000025771	016810	283485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002182	0000001	300.00	09/05/2018	0000000025771	016810	283471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002183	0000001	250.00	09/05/2018	0000000025771	016810	283470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002184	0000001	500.00	09/05/2018	0000000025771	016810	283473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002185	0000001	300.00	09/05/2018	0000000025771	016810	283474	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0000878	0000002	719.80	09/05/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000717	0000002	719.80	09/05/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000717	0000003	719.80	09/05/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000832	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000832	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000684	0000002	1079.70	09/05/2018	0000000120499	016810	000000	40.16	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000684	0000003	1079.70	09/05/2018	0000000120499	016810	000000	40.16	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000742	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000742	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000002	254.15	09/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000736	0000002	14396.00	09/05/2018	0000000120499	016810	000000	751.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000735	0000003	2159.40	09/05/2018	0000000120499	016810	000000	80.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000735	0000004	719.80	09/05/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000737	0000002	5398.50	09/05/2018	0000000120499	016810	000000	281.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000683	0000002	719.80	09/05/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000688	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000688	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000682	0000002	719.80	09/05/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000681	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000681	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000680	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000680	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000689	0000002	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000689	0000003	359.90	09/05/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000287	98.50	09/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000288	84.60	10/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000131	0000005	65169.48	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000016	58.20	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002083	0000001	590.54	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002084	0000001	1513.19	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002107	0000001	425.19	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002108	0000001	1089.50	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002119	0000001	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002119	0000002	36.84	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002198	0000001	1259.59	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002200	0000001	411.59	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002061	0000001	465.35	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002094	0000001	335.05	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0002086	0000001	1861.78	10/05/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0002111	0000001	1340.48	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000035	0000004	1610.00	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0000001	2082.38	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002118	0000001	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000001	2892.19	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002106	0000001	25407.45	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002077	0000001	35288.12	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002059	0000002	6140.75	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002062	0000001	11709.31	10/05/2018	0000000025771	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002095	0000001	8430.70	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002222	0000001	14530.43	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000003	387.60	10/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002063	0000001	3712.82	10/05/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002096	0000001	2673.23	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000074	38.80	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002065	0000001	658.91	10/05/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002098	0000001	474.41	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002128	0000001	651.04	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002069	0000001	3425.73	10/05/2018	0000000025771	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002100	0000001	2466.53	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002127	0000001	312.73	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002127	0000002	50.12	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002127	0000003	237.55	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002090	0000001	32481.82	10/05/2018	0000000138592	016810	000000	650.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002170	0000001	149.84	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002092	0000001	39915.89	10/05/2018	0000000138592	016810	000000	1450.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002115	0000001	23386.91	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002116	0000001	28739.44	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002117	0000001	127839.48	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000001	563.33	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000002	74.66	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000003	250.08	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000004	488.15	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000005	362.85	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000006	538.27	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000007	726.22	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000008	149.84	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000009	1374.69	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000010	312.73	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000011	250.08	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000012	187.43	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000013	312.73	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000014	706.52	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000015	651.04	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000016	1127.18	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000017	375.38	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002129	0000018	275.14	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002130	0000001	964.29	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002130	0000002	425.50	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002130	0000003	488.15	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002130	0000004	550.80	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002130	0000005	964.29	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002130	0000006	1452.96	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002131	0000001	275.14	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002131	0000002	162.37	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002131	0000003	137.31	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002131	0000004	262.61	10/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002072	0000001	389.08	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002102	0000001	280.14	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002073	0000001	1299.76	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002103	0000001	935.83	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002207	0000001	1374.61	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002074	0000001	4563.48	10/05/2018	0000000025771	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002104	0000001	3285.70	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002071	0000001	4506.76	10/05/2018	0000000025771	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002101	0000001	3244.87	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002121	0000001	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002121	0000002	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002121	0000003	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002121	0000004	162.37	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002121	0000005	838.99	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002088	0000001	473.83	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002113	0000001	341.16	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002075	0000001	7126.37	10/05/2018	0000000025771	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002105	0000001	5130.99	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002085	0000001	9524.30	10/05/2018	0000000025771	016810	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002110	0000001	6857.49	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002186	0000001	1939.89	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002189	0000001	643.48	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002087	0000001	12604.13	10/05/2018	0000000025771	016810	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002112	0000001	9074.97	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002122	0000001	13343.93	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002122	0000002	1127.18	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000001	199.96	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000002	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000003	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000004	199.96	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000005	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000006	230.80	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000007	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000008	180.02	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000009	3762.60	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000010	913.11	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000011	667.18	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000012	60.95	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002124	0000001	770.29	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002124	0000002	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002109	0000001	17123.57	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002134	0000001	23782.74	10/05/2018	0000000025771	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002089	0000001	502.31	10/05/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002114	0000001	361.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002175	0000001	121.96	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002099	0000001	51320.24	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002190	0000001	295.96	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002066	0000001	71278.12	10/05/2018	0000000025771	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002097	0000001	8098.17	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002120	0000001	193.20	10/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002125	0000001	75.09	10/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002126	0000001	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002126	0000002	375.38	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002126	0000003	74.66	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002166	0000001	96.88	10/05/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002064	0000001	11247.46	10/05/2018	0000000025771	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000690	0000002	359.90	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000690	0000003	359.90	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000694	0000002	359.90	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000694	0000003	359.90	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000698	0000002	359.90	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000698	0000003	359.90	10/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001970	0000001	1248.00	11/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001927	0000002	2200.00	11/05/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001426	0000001	71252.55	11/05/2018	0000006470400	000396	000000	3281.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001427	0000001	6839.80	11/05/2018	0000006470400	000396	000000	317.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001427	0000002	309488.57	11/05/2018	0000006470400	000396	000000	14240.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000860	0000001	8418.80	11/05/2018	0000000120499	016810	000000	126.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000006	1117.20	11/05/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001959	0000001	1707.00	11/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001964	0000001	6872.00	11/05/2018	0000000120499	016810	000000	103.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002091	0000001	177554.84	11/05/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002221	0000001	272.46	11/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002223	0000001	839.42	11/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002224	0000001	137.31	11/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001433	0000001	3450.00	11/05/2018	0000000120499	016810	000000	96.25	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000004	357.95	11/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001073	0000001	2835.00	11/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001074	0000001	345.00	11/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001544	0000001	630.00	11/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001545	0000001	210.00	11/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001546	0000001	21.00	11/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001101	0000001	10740.00	11/05/2018	0000000120499	016810	000000	161.10	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000040	50.72	11/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000041	294.68	11/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000006	9.70	11/05/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000289	304.90	11/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000290	91.80	14/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001415	0000001	1658.03	14/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002236	0000001	164.38	14/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002237	0000001	3338.03	14/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001094	0000001	4692.00	14/05/2018	0000000138592	016810	000000	70.38	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000005	899.95	14/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000006	23.00	14/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002232	0000001	65.74	14/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002229	0000001	387.83	14/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002231	0000001	96.31	14/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002230	0000001	33.97	14/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000014	9.70	14/05/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000014	19.40	14/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001754	0000001	59.05	14/05/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001839	0000001	2730.00	14/05/2018	0000000393207	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001753	0000001	1040.60	14/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002252	0000001	9.70	14/05/2018	0000000393207	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000001	4464.00	15/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002168	0000003	1464.00	15/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002168	0000004	832.00	15/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002168	0000005	4800.00	15/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002168	0000006	1848.00	15/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002168	0000007	688.00	15/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002199	0000001	516.00	15/05/2018	0000000120499	016810	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000173	0000003	7600.00	15/05/2018	0000000120499	016810	000000	1678.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002258	0000001	1914.68	15/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000007	304.80	15/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000122	0000006	1500.00	15/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000291	90.80	15/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000292	70.10	16/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000204	0000005	3303.34	16/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000042	55.03	16/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000043	49.28	16/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002262	0000001	2400.00	16/05/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002263	0000001	2400.00	16/05/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002264	0000001	1680.00	16/05/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002265	0000001	1680.00	16/05/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000008	322.70	16/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001774	0000002	761.48	16/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000075	9.70	16/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002278	0000001	651.13	16/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002267	0000001	56.51	16/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002268	0000001	82.94	16/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002199	0000002	84.00	16/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002277	0000001	220.01	16/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001440	0000001	3598.00	16/05/2018	0000000400033	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001391	0000002	200.00	16/05/2018	0000000025771	016810	283488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001344	0000001	8766.00	16/05/2018	0000000393185	016810	000000	131.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002257	0000001	150.00	16/05/2018	0000000025771	016810	283540	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002239	0000001	150.00	16/05/2018	0000000025771	016810	283539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002240	0000001	200.00	16/05/2018	0000000025771	016810	283541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002241	0000001	100.00	16/05/2018	0000000025771	016810	283542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002242	0000001	200.00	16/05/2018	0000000025771	016810	283544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002243	0000001	150.00	16/05/2018	0000000025771	016810	283543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002244	0000001	150.00	16/05/2018	0000000025771	016810	283552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002245	0000001	150.00	16/05/2018	0000000025771	016810	283545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002246	0000001	200.00	16/05/2018	0000000025771	016810	283546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002247	0000001	150.00	16/05/2018	0000000025771	016810	283547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002248	0000001	200.00	16/05/2018	0000000025771	016810	283548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002249	0000001	200.00	16/05/2018	0000000025771	016810	283549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002250	0000001	150.00	16/05/2018	0000000025771	016810	283550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002251	0000001	200.00	16/05/2018	0000000025771	016810	283553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000019	0000005	200.00	16/05/2018	0000000025771	016810	283532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000020	0000005	200.00	16/05/2018	0000000025771	016810	283502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000021	0000005	200.00	16/05/2018	0000000025771	016810	283531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000022	0000005	200.00	16/05/2018	0000000025771	016810	283513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000023	0000005	200.00	16/05/2018	0000000025771	016810	283519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000036	0000006	200.00	16/05/2018	0000000025771	016810	283525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000034	0000005	200.00	16/05/2018	0000000025771	016810	283518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000032	0000005	200.00	16/05/2018	0000000025771	016810	283536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000033	0000005	200.00	16/05/2018	0000000025771	016810	283528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000038	0000005	200.00	16/05/2018	0000000025771	016810	283524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000039	0000003	200.00	16/05/2018	0000000025771	016810	283526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000040	0000005	200.00	16/05/2018	0000000025771	016810	283520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000031	0000005	200.00	16/05/2018	0000000025771	016810	283510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000028	0000005	200.00	16/05/2018	0000000025771	016810	283498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000029	0000005	200.00	16/05/2018	0000000025771	016810	283499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000024	0000005	200.00	16/05/2018	0000000025771	016810	283491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000025	0000005	200.00	16/05/2018	0000000025771	016810	283538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000026	0000005	200.00	16/05/2018	0000000025771	016810	283507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000027	0000005	200.00	16/05/2018	0000000025771	016810	283530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000006	9.70	16/05/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000065	0000005	200.00	16/05/2018	0000000025771	016810	283489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000066	0000005	200.00	16/05/2018	0000000025771	016810	283516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000067	0000005	200.00	16/05/2018	0000000025771	016810	283503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000068	0000005	200.00	16/05/2018	0000000025771	016810	283522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000057	0000005	200.00	16/05/2018	0000000025771	016810	283509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000058	0000005	200.00	16/05/2018	0000000025771	016810	283497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000059	0000005	200.00	16/05/2018	0000000025771	016810	283504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000060	0000005	200.00	16/05/2018	0000000025771	016810	283527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000061	0000005	200.00	16/05/2018	0000000025771	016810	283501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000062	0000005	200.00	16/05/2018	0000000025771	016810	283506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000063	0000005	200.00	16/05/2018	0000000025771	016810	283494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000064	0000005	200.00	16/05/2018	0000000025771	016810	283493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000041	0000005	200.00	16/05/2018	0000000025771	016810	283505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000042	0000005	200.00	16/05/2018	0000000025771	016810	283533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000043	0000005	200.00	16/05/2018	0000000025771	016810	283490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000044	0000005	200.00	16/05/2018	0000000025771	016810	283511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000045	0000005	200.00	16/05/2018	0000000025771	016810	283535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000046	0000005	200.00	16/05/2018	0000000025771	016810	283537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000047	0000005	200.00	16/05/2018	0000000025771	016810	283492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000048	0000005	200.00	16/05/2018	0000000025771	016810	283508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000049	0000005	200.00	16/05/2018	0000000025771	016810	283500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000050	0000005	200.00	16/05/2018	0000000025771	016810	283496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000051	0000005	200.00	16/05/2018	0000000025771	016810	283534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000052	0000005	200.00	16/05/2018	0000000025771	016810	283514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000053	0000005	200.00	16/05/2018	0000000025771	016810	283515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000054	0000005	200.00	16/05/2018	0000000025771	016810	283521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000055	0000005	200.00	16/05/2018	0000000025771	016810	283523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000056	0000005	200.00	16/05/2018	0000000025771	016810	283529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000725	0000004	200.00	16/05/2018	0000000025771	016810	283517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000076	0000005	200.00	16/05/2018	0000000025771	016810	283512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000075	0000004	200.00	16/05/2018	0000000025771	016810	283495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002138	0000001	45603.92	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002158	0000001	1607.75	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002159	0000001	2388.13	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002160	0000001	2885.59	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002161	0000001	2142.80	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002162	0000001	2747.40	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002163	0000001	1620.39	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001169	0000001	2860.00	17/05/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002140	0000001	12068.83	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002287	0000001	232.20	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002288	0000001	37.91	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002156	0000001	6109.41	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002150	0000001	12981.45	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002146	0000001	40.97	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002146	0000002	16316.04	17/05/2018	0000000000000	000000	000000	548.97	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002187	0000001	1000.00	17/05/2018	0000000120499	016810	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002142	0000001	12769.42	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002155	0000001	12078.98	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002144	0000001	13766.44	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002143	0000001	16979.63	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002285	0000001	137.60	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002145	0000001	16039.46	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002154	0000001	46204.33	17/05/2018	0000000000000	000000	000000	954.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002151	0000001	5707.15	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002157	0000001	36591.65	17/05/2018	0000000138592	016810	000000	1576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002164	0000001	46905.34	17/05/2018	0000000191280	016810	000000	4807.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002165	0000001	110318.57	17/05/2018	0000000138592	016810	000000	5692.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002238	0000001	1500.00	17/05/2018	0000000120499	016810	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002141	0000001	12844.14	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002139	0000001	11690.26	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002137	0000001	13017.05	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000009	343.90	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002148	0000001	7559.95	17/05/2018	0000000000000	000000	000000	2764.17	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002149	0000001	16449.82	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002133	0000001	26078.78	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0002153	0000001	3260.15	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002135	0000001	9790.00	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002136	0000001	13768.91	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002147	0000001	8423.66	17/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0002152	0000001	15776.32	17/05/2018	0000000000000	000000	000000	574.19	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000293	85.60	17/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000294	73.20	18/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002366	0000001	2533.50	18/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000010	238.05	18/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000011	171.30	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002359	0000001	252.61	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001842	0000001	117.67	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002280	0000001	704.90	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002281	0000001	2151.71	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002282	0000001	3106.25	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000295	48.00	21/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000118	0000005	2489.95	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001841	0000001	235.00	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002352	0000001	82.94	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002360	0000001	992.59	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002371	0000001	67.65	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002369	0000001	37.91	21/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002381	0000001	82.94	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001801	0000001	1491.21	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001805	0000001	6824.03	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001811	0000001	40.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001818	0000001	60.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001290	0000002	14964.76	22/05/2018	0000000120499	016810	000000	449.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001289	0000002	40000.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001162	0000002	64.68	22/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001783	0000001	11024.83	22/05/2018	0000000120499	016810	000000	1055.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000004	64.68	22/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000005	64.68	22/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000006	64.68	22/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000007	64.68	22/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001815	0000001	1013.27	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000256	0000004	1040.44	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001798	0000001	466.90	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001796	0000001	410.98	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002188	0000001	800.00	22/05/2018	0000000120499	016810	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002203	0000001	1000.00	22/05/2018	0000000120499	016810	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002204	0000001	600.00	22/05/2018	0000000120499	016810	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002234	0000001	600.00	22/05/2018	0000000120499	016810	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001800	0000001	4000.68	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000002	544.00	22/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000003	480.00	22/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000004	168.00	22/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001789	0000001	1067.62	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001347	0000002	525.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001799	0000001	11021.12	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001810	0000001	260.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001817	0000001	15.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001821	0000001	310.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001806	0000001	6816.32	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001812	0000001	30.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001819	0000001	70.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001822	0000001	210.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000247	0000005	1500.00	22/05/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000158	0000005	10000.00	22/05/2018	0000000120499	016810	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000296	89.60	22/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001802	0000001	1848.03	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001803	0000001	1104.68	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001836	0000001	30.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001506	0000003	184417.80	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000044	356.51	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001924	0000001	2559.37	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001787	0000001	375.75	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001816	0000001	15.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001734	0000002	2400.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002256	0000001	148872.57	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002388	0000001	1800.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001090	0000004	15900.00	22/05/2018	0000000120499	016810	000000	238.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001804	0000001	33.96	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002379	0000001	260.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002380	0000001	199.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000012	485.10	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001797	0000001	1175.90	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001212	0000001	4266.00	22/05/2018	0000000138592	016810	000000	63.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001214	0000001	2158.00	22/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001807	0000001	926.08	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001393	0000002	10556.00	22/05/2018	0000000120499	016810	000000	308.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001831	0000001	2540.40	22/05/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001832	0000001	1699.47	22/05/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001833	0000001	832.30	22/05/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001794	0000001	16074.75	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001809	0000001	80.00	22/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002367	0000001	1378.72	22/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001277	0000001	202.80	23/05/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000003	3493.72	23/05/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000004	9467.92	23/05/2018	0000000381004	016810	000000	142.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000003	6392.00	23/05/2018	0000000381004	016810	000000	95.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000004	8639.50	23/05/2018	0000000381004	016810	000000	129.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001279	0000001	1428.00	23/05/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000003	4600.00	23/05/2018	0000000381004	016810	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000004	8320.00	23/05/2018	0000000381004	016810	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001742	0000001	6057.60	23/05/2018	0000000381004	016810	000000	90.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000001	8338.52	23/05/2018	0000000381004	016810	000000	125.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000882	0000002	1107.40	23/05/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000001	7815.50	23/05/2018	0000000381004	016810	000000	117.23	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000013	423.85	23/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002395	0000001	1177.30	23/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001500	0000003	18010.91	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002389	0000001	1960.00	23/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000005	369.73	23/05/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000297	62.20	23/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000004	12940.00	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001886	0000001	3697.00	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001887	0000001	1081.57	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001888	0000001	429.99	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001889	0000001	326.48	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001890	0000001	243.82	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001891	0000001	916.94	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001892	0000001	2182.30	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001893	0000001	2961.52	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001894	0000001	4199.17	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001895	0000001	944.72	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001896	0000001	7083.40	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001897	0000001	2769.74	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001898	0000001	1497.91	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001899	0000001	232.69	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001900	0000001	4911.91	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001901	0000001	1025.52	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001902	0000001	5152.06	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001903	0000001	1157.28	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001904	0000001	3697.13	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001905	0000001	3221.83	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001906	0000001	26303.31	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001907	0000001	245308.59	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002390	0000001	168.83	23/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002397	0000001	334.84	23/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002393	0000001	67.65	23/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002391	0000001	79.63	23/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002392	0000001	149.32	23/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002194	0000001	550.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001266	0000001	150.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000151	0000004	2700.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000169	0000004	1565.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001840	0000001	151205.82	24/05/2018	0000006470418	000396	000000	6959.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002370	0000001	218834.93	24/05/2018	0000000120499	016810	000000	10941.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000004	1520.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000152	0000004	1650.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000160	0000004	9000.00	24/05/2018	0000000120499	016810	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000144	0000004	6500.00	24/05/2018	0000000120499	016810	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000147	0000004	1650.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000146	0000004	1650.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000145	0000004	1650.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000149	0000004	2700.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000159	0000004	4740.00	24/05/2018	0000000120499	016810	000000	71.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000593	0000003	1650.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000599	0000003	2700.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000586	0000003	2700.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002196	0000001	600.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000587	0000003	2700.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000167	0000004	1565.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000298	52.20	24/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000166	0000004	1565.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002406	0000001	300.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002412	0000001	840.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002413	0000001	1700.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000165	0000004	3900.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000594	0000003	1650.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000481	0000004	1520.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002382	0000001	2175.62	24/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000014	398.75	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002191	0000001	700.00	24/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002407	0000001	10000.00	25/05/2018	0000000025771	016810	283557	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002408	0000001	10000.00	25/05/2018	0000000025771	016810	283555	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002409	0000001	10000.00	25/05/2018	0000000025771	016810	283556	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000015	161.50	25/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000016	77.60	25/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000299	112.50	25/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000028	99.00	25/05/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000017	19.40	25/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002416	0000001	60.00	25/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000242	0000006	8918.00	25/05/2018	0000000000681	007293	000000	133.77	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001109	0000004	15860.00	25/05/2018	0000000000681	007293	000000	237.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000003	8000.00	25/05/2018	0000000295485	016810	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001732	0000001	51850.16	25/05/2018	0000000000681	007293	000000	8555.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002368	0000001	972598.22	25/05/2018	0000000025771	016810	000000	105040.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002421	0000001	190.33	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002422	0000001	253.85	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002433	0000001	82.94	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002420	0000001	153.66	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002418	0000001	4000.00	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002419	0000001	4000.00	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000300	55.60	28/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002423	0000001	100.00	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002424	0000001	100.00	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002425	0000001	100.00	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000017	210.50	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002414	0000001	121.59	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002414	0000002	696.32	28/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002394	0000001	541.76	28/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002410	0000001	149.95	28/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002411	0000001	502.20	28/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002434	0000001	82.94	28/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002435	0000001	91.50	28/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002275	0000001	2212.70	29/05/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001764	0000001	8097.46	29/05/2018	0000000146242	016810	000000	121.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001765	0000001	3745.38	29/05/2018	0000000397172	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002455	0000001	204.66	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002456	0000001	106.34	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000018	146.50	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002458	0000001	359.84	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000003	38.80	29/05/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001758	0000001	4074.92	29/05/2018	0000000146242	016810	000000	61.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001759	0000001	1532.57	29/05/2018	0000000397172	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002459	0000001	652.03	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002454	0000001	434.39	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000046	356.51	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000047	135.55	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002460	0000001	174.65	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000301	97.10	29/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000008	1.50	29/05/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002453	0000001	343.48	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002427	0000001	240.00	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002428	0000001	191.18	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002429	0000001	240.00	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002430	0000001	120.00	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002431	0000001	211.13	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002398	0000001	750.00	29/05/2018	0000000393207	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002448	0000001	314.94	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002449	0000001	484.67	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000005	352.00	29/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000006	2400.00	29/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000007	720.00	29/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002452	0000001	55.55	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002451	0000001	214.32	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002450	0000001	117.04	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002446	0000001	96.69	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001927	0000003	5280.00	29/05/2018	0000000295485	016810	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000589	0000001	4000.00	29/05/2018	0000000381667	016810	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000589	0000002	4000.00	29/05/2018	0000000381667	016810	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000008	38.80	29/05/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002447	0000001	32.19	29/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002498	0000001	98444.45	30/05/2018	0000000125962	016810	000000	23623.93	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002530	0000001	32206.32	30/05/2018	0000000125962	016810	000000	5335.28	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002570	0000001	3816.00	30/05/2018	0000000125962	016810	000000	383.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002499	0000001	128146.93	30/05/2018	0000000125962	016810	000000	37420.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002534	0000001	126570.53	30/05/2018	0000000125962	016810	000000	16635.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002572	0000001	98350.62	30/05/2018	0000000125962	016810	000000	9580.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002493	0000001	108394.53	30/05/2018	0000000125962	016810	000000	21418.13	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002520	0000001	49706.46	30/05/2018	0000000125962	016810	000000	8189.66	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002566	0000001	38307.15	30/05/2018	0000000125962	016810	000000	3270.58	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002489	0000001	48569.01	30/05/2018	0000000125962	016810	000000	13065.47	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002514	0000001	59485.60	30/05/2018	0000000125962	016810	000000	9009.55	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002559	0000001	6487.20	30/05/2018	0000000125962	016810	000000	540.98	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002500	0000001	19909.33	30/05/2018	0000000125962	016810	000000	3733.61	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002535	0000001	37644.68	30/05/2018	0000000125962	016810	000000	5217.03	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002573	0000001	15864.00	30/05/2018	0000000125962	016810	000000	1690.03	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002491	0000001	22187.53	30/05/2018	0000000125962	016810	000000	2375.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002516	0000001	65111.16	30/05/2018	0000000125962	016810	000000	10837.91	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002490	0000001	6365.00	30/05/2018	0000000125962	016810	000000	980.92	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002515	0000001	67830.78	30/05/2018	0000000125962	016810	000000	11054.38	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002561	0000001	954.00	30/05/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002492	0000001	52074.94	30/05/2018	0000000125962	016810	000000	13121.56	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002518	0000001	47755.37	30/05/2018	0000000125962	016810	000000	7276.56	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002564	0000001	18305.00	30/05/2018	0000000125962	016810	000000	1540.10	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002563	0000001	1908.00	30/05/2018	0000000125962	016810	000000	152.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002549	0000001	8793.00	30/05/2018	0000000393231	016810	000000	955.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002552	0000001	39166.20	30/05/2018	0000000125962	016810	000000	3478.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002467	0000001	7704.00	30/05/2018	0000000393231	016810	000000	616.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002468	0000001	9441.00	30/05/2018	0000000393266	016810	000000	857.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002469	0000001	11725.72	30/05/2018	0000000393185	016810	000000	1110.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002470	0000001	11962.20	30/05/2018	0000000393266	016810	000000	1244.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002471	0000001	7500.00	30/05/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002473	0000001	17159.98	30/05/2018	0000000125962	016810	000000	1651.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002485	0000001	102761.60	30/05/2018	0000000125962	016810	000000	35995.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002510	0000001	153604.60	30/05/2018	0000000125962	016810	000000	18775.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000007	9.70	30/05/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000008	19.40	30/05/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000015	0000015	19.40	30/05/2018	0000000393231	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000015	19.40	30/05/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002497	0000001	220039.03	30/05/2018	0000000125962	016810	000000	78266.28	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002528	0000001	41358.34	30/05/2018	0000000125962	016810	000000	5358.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002501	0000001	14773.83	30/05/2018	0000000125962	016810	000000	2241.27	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002537	0000001	27578.05	30/05/2018	0000000125962	016810	000000	3360.53	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002575	0000001	1431.00	30/05/2018	0000000125962	016810	000000	114.48	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002487	0000001	689806.97	30/05/2018	0000000125962	016810	000000	225205.09	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002512	0000001	43594.02	30/05/2018	0000000125962	016810	000000	5468.08	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002556	0000001	18118.00	30/05/2018	0000000125962	016810	000000	1508.44	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002568	0000001	9540.00	30/05/2018	0000000125962	016810	000000	763.20	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000009	59.00	30/05/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000010	0.34	30/05/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000007	19.40	30/05/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000037	126.10	30/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000280	0000005	11420.04	30/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000281	0000005	2746.11	30/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000282	0000005	9343.14	30/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000283	0000005	9500.37	30/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000274	0000005	3994.11	30/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000275	0000005	15537.51	30/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000276	0000005	20611.23	30/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000277	0000005	11313.04	30/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000278	0000005	15814.47	30/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000302	117.70	30/05/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002481	0000001	8008.67	30/05/2018	0000000125962	016810	000000	1542.42	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002506	0000001	30504.56	30/05/2018	0000000125962	016810	000000	5170.13	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002544	0000001	1000.00	30/05/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0002480	0000001	21781.98	30/05/2018	0000000125962	016810	000000	9334.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002542	0000001	954.00	30/05/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002478	0000001	19000.00	30/05/2018	0000000125962	016810	000000	4805.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002479	0000001	41120.62	30/05/2018	0000000125962	016810	000000	14416.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002505	0000001	87293.40	30/05/2018	0000000125962	016810	000000	13697.94	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002495	0000001	6396.35	30/05/2018	0000000125962	016810	000000	966.23	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002496	0000001	35850.05	30/05/2018	0000000125962	016810	000000	6175.49	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002524	0000001	38449.42	30/05/2018	0000000125962	016810	000000	6046.54	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002526	0000001	78735.28	30/05/2018	0000000125962	016810	000000	10639.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002482	0000001	140828.84	30/05/2018	0000000125962	016810	000000	48271.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002502	0000001	4000.00	30/05/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002503	0000001	286.20	30/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002504	0000001	286.20	30/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002507	0000001	59530.62	30/05/2018	0000000125962	016810	000000	8634.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002366	0000002	8170.81	30/05/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002494	0000001	312854.84	30/05/2018	0000000125962	016810	000000	99201.18	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002522	0000001	43781.15	30/05/2018	0000000125962	016810	000000	5709.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000115	0000002	259.82	30/05/2018	0000000153478	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0002532	0000001	63765.46	30/05/2018	0000000125962	016810	000000	10144.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000309	0000005	77.27	30/05/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002484	0000001	39025.65	30/05/2018	0000000125962	016810	000000	10960.19	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002509	0000001	46750.28	30/05/2018	0000000125962	016810	000000	7637.68	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000019	268.95	30/05/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000002	108.00	30/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000003	64.60	30/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000004	1551.00	30/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000005	1993.50	30/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000006	844.50	30/05/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002547	0000001	1908.00	30/05/2018	0000000125962	016810	000000	174.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000076	58.20	30/05/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002486	0000001	10937.57	30/05/2018	0000000125962	016810	000000	2445.98	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002511	0000001	32681.96	30/05/2018	0000000125962	016810	000000	5859.33	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002554	0000001	954.00	30/05/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002488	0000001	49644.00	30/05/2018	0000000125962	016810	000000	10732.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002513	0000001	56593.38	30/05/2018	0000000125962	016810	000000	7974.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002558	0000001	3095.00	30/05/2018	0000000125962	016810	000000	327.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000006	9.70	30/05/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002474	0000001	2120382.07	30/05/2018	0000000191280	016810	000000	550226.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002475	0000001	430418.01	30/05/2018	0000000138592	016810	000000	109036.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002476	0000001	216709.60	30/05/2018	0000000191280	016810	000000	19800.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002477	0000001	509396.44	30/05/2018	0000000138592	016810	000000	48104.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002483	0000001	430293.93	30/05/2018	0000000138592	016810	000000	115689.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002508	0000001	143506.81	30/05/2018	0000000138592	016810	000000	18136.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002546	0000001	23265.26	30/05/2018	0000000138592	016810	000000	2232.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002432	0000001	2518.01	01/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001820	0000001	5901.00	01/06/2018	0000000146242	016810	000000	88.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002457	0000001	2371.09	01/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002461	0000001	487.83	01/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000020	334.25	01/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000001	5994.68	01/06/2018	0000000381004	016810	000000	89.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001743	0000001	1717.40	01/06/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000005	4800.00	01/06/2018	0000000381004	016810	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001405	0000002	920.00	01/06/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000005	13343.10	01/06/2018	0000000381004	016810	000000	200.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000005	6498.00	01/06/2018	0000000381004	016810	000000	97.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000006	1727.40	01/06/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000007	8892.80	01/06/2018	0000000381004	016810	000000	133.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000004	4710.80	01/06/2018	0000000381004	016810	000000	70.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000004	9.70	01/06/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000002	17294.00	01/06/2018	0000000381004	016810	000000	259.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002462	0000001	80.00	01/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002463	0000001	80.00	01/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002464	0000001	80.00	01/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002600	0000001	2825.58	01/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000303	363.60	01/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000038	9.70	01/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000133	0000005	6495.77	01/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000134	0000005	3449.15	01/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000011	3.70	01/06/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000070	0000008	9.70	01/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000006	3400.00	01/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001849	0000001	600.00	01/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001848	0000001	1100.00	01/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002402	0000001	183074.46	01/06/2018	0000000125962	016810	000000	9153.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001850	0000001	1100.00	01/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002227	0000001	425341.11	04/06/2018	0000006470310	000396	000000	39773.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001837	0000001	2500.00	04/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001154	0000002	15695.00	04/06/2018	0000000212563	016810	000000	235.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0001177	0000001	3900.00	04/06/2018	0000000120499	016810	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002220	0000001	720.00	04/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001967	0000001	211.20	04/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001584	0000001	125.00	04/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002472	0000001	6412.50	04/06/2018	0000000408050	016810	000000	549.00	1	Conta Corrente	CRIAN?A FELIZ
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002426	0000001	57.47	04/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002441	0000001	99.71	04/06/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	BL PSEMC FNAS
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001401	0000001	13500.00	04/06/2018	0000000120499	016810	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000005	19.40	04/06/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000304	136.80	04/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001726	0000001	1960.00	04/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001102	0000001	5880.00	04/06/2018	0000000120499	016810	000000	88.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000880	0000001	600.00	04/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000005	29.10	04/06/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000021	923.40	04/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000077	19.40	04/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001829	0000001	1248.00	04/06/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001830	0000001	1279.35	04/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001936	0000001	2006.00	04/06/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001937	0000001	1394.00	04/06/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000078	38.80	05/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000022	365.55	05/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000005	1635.00	05/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000197	0000005	2500.00	05/06/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000198	0000005	2375.00	05/06/2018	0000000138592	016810	000000	28.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000005	3800.00	05/06/2018	0000000138592	016810	000000	135.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000004	4105.00	05/06/2018	0000000138592	016810	000000	255.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000004	3540.00	05/06/2018	0000000138592	016810	000000	158.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000573	0000004	2500.00	05/06/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000305	81.70	05/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000182	0000005	1018.00	05/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000643	0000005	2401.00	05/06/2018	0000000120499	016810	000000	30.14	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000629	0000005	2504.00	05/06/2018	0000000120499	016810	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001099	0000004	2500.00	05/06/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000644	0000005	2000.00	05/06/2018	0000000120499	016810	000000	169.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000733	0000005	1500.00	05/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000639	0000005	1615.00	05/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000640	0000005	952.00	05/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000641	0000005	1330.00	05/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000642	0000005	2042.00	05/06/2018	0000000120499	016810	000000	3.21	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000008	2160.00	05/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000009	2592.00	05/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000010	480.00	05/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000011	496.00	05/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000299	0000005	1500.00	05/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000731	0000005	1900.00	05/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002608	0000001	82.94	05/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000114	0000005	2693.00	05/06/2018	0000000120499	016810	000000	52.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002259	0000001	236193.85	05/06/2018	0000006470302	000396	000000	22087.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000005	2418.00	05/06/2018	0000000120499	016810	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000005	8782.00	06/06/2018	0000000120499	016810	000000	2135.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000005	5500.00	06/06/2018	0000000120499	016810	000000	599.67	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000116	0000005	6700.00	06/06/2018	0000000120499	016810	000000	1618.21	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000006	3246.00	06/06/2018	0000000120499	016810	000000	114.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000659	0000005	7483.00	06/06/2018	0000000120499	016810	000000	1144.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000630	0000005	3166.00	06/06/2018	0000000120499	016810	000000	102.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000730	0000005	2500.00	06/06/2018	0000000417211	016810	000000	37.56	1	Conta Corrente	BL PSEMC FNAS
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000628	0000005	3180.00	06/06/2018	0000000120499	016810	000000	104.46	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000204	0000006	3303.34	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000039	87.30	06/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000306	81.80	06/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000005	13000.00	06/06/2018	0000000120499	016810	000000	2662.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000617	0000005	9000.00	06/06/2018	0000000120499	016810	000000	1562.17	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000654	0000005	4913.00	06/06/2018	0000000120499	016810	000000	438.24	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002677	0000001	59.19	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002678	0000001	59.19	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002679	0000001	59.19	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002680	0000001	59.19	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002681	0000001	59.19	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002682	0000001	59.19	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002683	0000001	59.19	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002684	0000001	59.19	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002685	0000001	62.70	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002686	0000001	417.46	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002687	0000001	644.29	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002688	0000001	699.14	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002689	0000001	417.46	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002690	0000001	417.46	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002691	0000001	417.46	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002692	0000001	417.46	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002693	0000001	5123.90	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000023	347.15	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001774	0000003	764.09	06/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000818	0000004	3350.00	06/06/2018	0000000120499	016810	000000	129.96	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000024	376.45	07/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000307	85.30	07/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002706	0000001	82.94	07/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002710	0000001	91.50	07/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002702	0000001	82.94	07/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002703	0000001	82.94	07/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002704	0000001	82.94	07/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002705	0000001	82.94	07/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002592	0000001	8939.33	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002660	0000001	76.83	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002660	0000002	101.59	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000001	205.73	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000002	76.83	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000003	76.83	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000004	231.51	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000005	76.83	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000006	540.36	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000007	152.08	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000008	76.83	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000009	334.12	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000010	2190.28	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000011	334.12	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000012	153.66	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002667	0000013	76.83	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002668	0000001	1378.72	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002668	0000002	17839.25	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002669	0000001	328.29	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002590	0000001	6672.28	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002593	0000001	341.16	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002581	0000001	3658.46	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002655	0000001	115.50	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002655	0000002	128.39	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002655	0000003	76.83	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002655	0000004	167.06	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002655	0000005	863.12	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002724	0000001	1000.00	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002585	0000001	5172.35	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002582	0000001	280.14	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002583	0000001	1052.19	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002584	0000001	3311.35	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002589	0000001	17112.15	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002579	0000001	51424.98	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002673	0000001	493.95	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002722	0000001	399.08	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002594	0000001	365.63	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002723	0000001	83.58	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002663	0000001	76.83	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002663	0000002	399.08	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002663	0000003	76.83	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002672	0000001	1229.63	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002577	0000001	7258.64	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002635	0000001	150.00	08/06/2018	0000000025771	016810	283576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002636	0000001	150.00	08/06/2018	0000000025771	016810	283566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002637	0000001	150.00	08/06/2018	0000000025771	016810	283559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002638	0000001	150.00	08/06/2018	0000000025771	016810	283577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002639	0000001	150.00	08/06/2018	0000000025771	016810	283558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002640	0000001	150.00	08/06/2018	0000000025771	016810	283561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002641	0000001	150.00	08/06/2018	0000000025771	016810	283560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002642	0000001	150.00	08/06/2018	0000000025771	016810	283565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002643	0000001	100.00	08/06/2018	0000000025771	016810	283567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002644	0000001	100.00	08/06/2018	0000000025771	016810	283568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002645	0000001	250.00	08/06/2018	0000000025771	016810	283569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002646	0000001	200.00	08/06/2018	0000000025771	016810	283564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002647	0000001	200.00	08/06/2018	0000000025771	016810	283570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002648	0000001	200.00	08/06/2018	0000000025771	016810	283571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002649	0000001	200.00	08/06/2018	0000000025771	016810	283573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002650	0000001	200.00	08/06/2018	0000000025771	016810	283563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002651	0000001	200.00	08/06/2018	0000000025771	016810	283574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002652	0000001	200.00	08/06/2018	0000000025771	016810	283575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002653	0000001	200.00	08/06/2018	0000000025771	016810	283562	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000308	89.10	08/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000131	0000006	65316.95	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002587	0000001	388.56	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002588	0000001	1089.50	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002656	0000001	37.91	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002656	0000002	76.83	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002671	0000001	255.69	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001930	0000001	6100.30	08/06/2018	0000000120499	016810	000000	91.65	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002571	0000001	335.05	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0002591	0000001	1340.48	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000035	0000005	1610.00	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002569	0000001	2114.71	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002661	0000001	76.83	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002674	0000001	504.48	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002366	0000003	4295.69	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002574	0000001	8235.49	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002726	0000001	10473.81	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002586	0000001	25476.17	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002670	0000001	537.18	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000025	254.65	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002576	0000001	2673.23	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002676	0000001	108.12	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002580	0000001	3144.53	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002664	0000001	321.74	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002664	0000002	265.30	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002664	0000003	386.19	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002578	0000001	465.74	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002654	0000001	1172.48	08/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001766	0000001	2335.52	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002595	0000001	28545.93	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002596	0000001	32285.26	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002597	0000001	175369.48	08/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000001	295.96	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000002	76.83	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000003	669.77	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000004	167.06	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000005	643.99	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000006	476.42	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000007	141.28	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000008	128.39	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000009	1352.94	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000010	218.62	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000011	270.18	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000012	489.31	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000013	411.97	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000014	1056.47	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000015	669.77	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000016	914.68	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000017	231.51	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002662	0000018	1185.37	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002665	0000001	360.41	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002665	0000002	76.83	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002665	0000003	154.17	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002665	0000004	76.83	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002665	0000005	347.52	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002666	0000001	1958.77	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002666	0000002	424.86	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002666	0000003	502.20	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002666	0000004	553.76	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002666	0000005	115.50	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002666	0000006	1069.36	08/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000001	31315.20	11/06/2018	0000000138592	016810	000000	1656.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002701	0000001	52096.80	11/06/2018	0000000138592	016810	000000	2854.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002562	0000001	39647.12	11/06/2018	0000000138592	016810	000000	625.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002565	0000001	243568.72	11/06/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002567	0000001	44840.64	11/06/2018	0000000138592	016810	000000	1450.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002527	0000001	646.86	11/06/2018	0000000025771	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002531	0000001	4367.40	11/06/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000026	263.35	11/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002523	0000001	3712.82	11/06/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000079	58.20	11/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002541	0000001	35383.57	11/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002521	0000001	11438.18	11/06/2018	0000000025771	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001100	0000001	2730.00	11/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002517	0000001	2937.10	11/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0002553	0000001	1861.78	11/06/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002519	0000001	465.35	11/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002543	0000001	539.66	11/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002545	0000001	1513.19	11/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000018	48.50	11/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000309	81.80	11/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002525	0000001	10081.45	11/06/2018	0000000025771	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002560	0000001	507.82	11/06/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002548	0000001	23766.88	11/06/2018	0000000025771	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001768	0000001	3990.00	11/06/2018	0000000025771	016810	000000	140.05	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002529	0000001	71423.58	11/06/2018	0000000025771	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002539	0000001	4599.10	11/06/2018	0000000025771	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002536	0000001	389.08	11/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002538	0000001	1461.38	11/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002540	0000001	7183.83	11/06/2018	0000000025771	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002533	0000001	5081.20	11/06/2018	0000000025771	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002557	0000001	473.83	11/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002550	0000001	9267.05	11/06/2018	0000000025771	016810	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000009	19.40	11/06/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0002714	0000001	19944.30	11/06/2018	0000000381667	016810	000000	1557.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002555	0000001	12415.73	11/06/2018	0000000025771	016810	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002225	0000001	82563.30	12/06/2018	0000006470299	000396	000000	21859.85	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002675	0000001	1840.75	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002728	0000001	82.94	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002751	0000001	1179.59	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002755	0000001	1200.00	12/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002755	0000002	1848.00	12/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002658	0000001	78.54	12/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002659	0000001	167.06	12/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000310	218.40	12/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000048	50.83	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000049	79.66	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000050	55.15	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000051	102.71	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000052	127.70	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000053	85.42	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000054	290.55	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000055	55.15	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000080	64.60	12/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000027	392.10	12/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002753	0000001	346.95	12/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002754	0000001	540.87	12/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002753	0000002	355.88	13/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000028	967.20	13/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002756	0000001	4623.93	13/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002758	0000001	2581.17	13/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002465	0000001	3284.53	13/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002466	0000001	2126.43	13/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000311	71.50	13/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000312	70.30	14/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000029	270.30	14/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000085	19.40	14/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002701	0000002	52096.80	14/06/2018	0000000138592	016810	000000	2854.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000002	31315.20	14/06/2018	0000000138592	016810	000000	1656.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000001	542.00	14/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000002	37.90	14/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000003	543.90	14/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000004	557.30	14/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000001	494.90	14/06/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	BL PSEMC FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000001	469.40	14/06/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	BL PSEMC FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001162	0000003	107.80	14/06/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	BL PSEMC FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001158	0000001	108.00	14/06/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	BL PSEMC FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001159	0000001	108.00	14/06/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	BL PSEMC FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001159	0000002	64.80	14/06/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	BL PSEMC FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000008	107.80	14/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000009	107.80	14/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000001	108.00	14/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000016	9.70	14/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002727	0000001	5000.00	14/06/2018	0000002831414	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002551	0000001	2005.92	15/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000030	283.05	15/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000313	37.90	15/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000314	69.70	18/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002615	0000001	9459.01	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002603	0000001	12861.71	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002633	0000001	2184.00	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0002620	0000001	13776.65	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002616	0000001	8970.63	18/06/2018	0000000120499	016810	000000	3071.30	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002617	0000001	17010.92	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002602	0000001	7113.07	18/06/2018	0000000120499	016810	000000	1418.40	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001930	0000002	10.00	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002601	0000001	23171.02	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000031	377.05	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002604	0000001	10512.72	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002762	0000001	720.66	18/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002624	0000001	36371.93	18/06/2018	0000000138592	016810	000000	1576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002625	0000001	47628.41	18/06/2018	0000000191280	016810	000000	3739.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002626	0000001	112082.91	18/06/2018	0000000138592	016810	000000	9381.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002609	0000001	12895.80	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002606	0000001	7267.11	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002605	0000001	44700.61	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002627	0000001	1664.46	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002628	0000001	2039.75	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002629	0000001	2533.36	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002630	0000001	2142.80	18/06/2018	0000000120499	016810	000000	1125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002631	0000001	2584.46	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002632	0000001	1620.39	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002634	0000001	1385.43	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000019	0000006	200.00	18/06/2018	0000000025771	016810	283597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000023	0000006	200.00	18/06/2018	0000000025771	016810	283622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000022	0000006	200.00	18/06/2018	0000000025771	016810	283579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000021	0000006	200.00	18/06/2018	0000000025771	016810	283605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000020	0000006	200.00	18/06/2018	0000000025771	016810	283595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000027	0000006	200.00	18/06/2018	0000000025771	016810	283603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000026	0000006	200.00	18/06/2018	0000000025771	016810	283611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000025	0000006	200.00	18/06/2018	0000000025771	016810	283627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000024	0000006	200.00	18/06/2018	0000000025771	016810	283607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000029	0000006	200.00	18/06/2018	0000000025771	016810	283616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000028	0000006	200.00	18/06/2018	0000000025771	016810	283593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000031	0000006	200.00	18/06/2018	0000000025771	016810	283591	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000030	0000005	200.00	18/06/2018	0000000025771	016810	283618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000040	0000006	200.00	18/06/2018	0000000025771	016810	283581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000033	0000006	200.00	18/06/2018	0000000025771	016810	283609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000032	0000006	200.00	18/06/2018	0000000025771	016810	283600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000034	0000006	200.00	18/06/2018	0000000025771	016810	283617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000068	0000006	200.00	18/06/2018	0000000025771	016810	283626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000067	0000006	200.00	18/06/2018	0000000025771	016810	283613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000066	0000006	200.00	18/06/2018	0000000025771	016810	283620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000065	0000006	200.00	18/06/2018	0000000025771	016810	283580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000064	0000006	200.00	18/06/2018	0000000025771	016810	283629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000063	0000006	200.00	18/06/2018	0000000025771	016810	283615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000062	0000006	200.00	18/06/2018	0000000025771	016810	283619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000061	0000006	200.00	18/06/2018	0000000025771	016810	283628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000060	0000006	200.00	18/06/2018	0000000025771	016810	283589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000059	0000006	200.00	18/06/2018	0000000025771	016810	283583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000058	0000006	200.00	18/06/2018	0000000025771	016810	283624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000057	0000006	200.00	18/06/2018	0000000025771	016810	283623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000056	0000006	200.00	18/06/2018	0000000025771	016810	283588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000055	0000006	200.00	18/06/2018	0000000025771	016810	283594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000054	0000006	200.00	18/06/2018	0000000025771	016810	283598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000053	0000006	200.00	18/06/2018	0000000025771	016810	283610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000052	0000006	200.00	18/06/2018	0000000025771	016810	283601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000051	0000006	200.00	18/06/2018	0000000025771	016810	283596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000050	0000006	200.00	18/06/2018	0000000025771	016810	283606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000049	0000006	200.00	18/06/2018	0000000025771	016810	283612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000048	0000006	200.00	18/06/2018	0000000025771	016810	283599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000047	0000006	200.00	18/06/2018	0000000025771	016810	283585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000046	0000006	200.00	18/06/2018	0000000025771	016810	283592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000045	0000006	200.00	18/06/2018	0000000025771	016810	283608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000044	0000006	200.00	18/06/2018	0000000025771	016810	283590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000043	0000006	200.00	18/06/2018	0000000025771	016810	283604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000042	0000006	200.00	18/06/2018	0000000025771	016810	283587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000041	0000006	200.00	18/06/2018	0000000025771	016810	283586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000725	0000005	200.00	18/06/2018	0000000025771	016810	283625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000075	0000005	200.00	18/06/2018	0000000025771	016810	283621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000076	0000006	200.00	18/06/2018	0000000025771	016810	283582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002607	0000001	13333.00	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002618	0000001	10996.69	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002623	0000001	6267.46	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002610	0000001	14253.56	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002235	0000001	168.00	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002622	0000001	11560.66	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002614	0000001	19015.51	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002612	0000001	14479.62	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002613	0000001	14272.47	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002611	0000001	14861.09	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002619	0000001	7782.69	18/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002621	0000001	48800.78	18/06/2018	0000000120499	016810	000000	954.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002765	0000001	2219.28	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002810	0000001	82.94	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002771	0000001	67.65	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002755	0000003	4608.00	19/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002755	0000004	688.00	19/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002755	0000005	1776.00	19/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002773	0000001	37.91	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002774	0000001	272.55	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000039	0000004	200.00	19/06/2018	0000000025771	016810	283631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000038	0000006	200.00	19/06/2018	0000000025771	016810	283632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000037	0000003	200.00	19/06/2018	0000000025771	016810	283630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002775	0000001	239.32	19/06/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	BL PSEMC FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002776	0000001	21.49	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001391	0000003	200.00	19/06/2018	0000000025771	016810	283633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001782	0000001	7160.00	19/06/2018	0000000393207	016810	000000	107.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002777	0000001	156.86	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002777	0000002	156.86	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002777	0000003	156.86	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002777	0000004	161.41	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002763	0000001	205.99	19/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002763	0000002	16.47	19/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002764	0000001	134.50	19/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002764	0000002	36.84	19/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002764	0000003	60.59	19/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002764	0000004	62.36	19/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002778	0000001	326.51	19/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002779	0000001	287.39	19/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000032	165.25	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002796	0000001	290.23	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000006	48.50	19/06/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001579	0000001	8999.01	19/06/2018	0000000146242	016810	000000	134.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001580	0000001	6000.00	19/06/2018	0000000146242	016810	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001581	0000001	2190.19	19/06/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000122	0000007	1500.00	19/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002772	0000001	344.03	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000315	149.90	19/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000118	0000006	4158.79	19/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000316	79.80	20/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002726	0000002	4526.19	20/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000033	292.30	20/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001977	0000001	272.00	20/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001975	0000001	2720.00	20/06/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001976	0000001	1224.00	20/06/2018	0000000397172	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002781	0000001	3795.00	20/06/2018	0000000120499	016810	000000	189.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002815	0000001	5158.08	20/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002780	0000001	19950.00	20/06/2018	0000000120499	016810	000000	4573.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000007	1675.80	20/06/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000004	8000.00	20/06/2018	0000000295485	016810	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002878	0000001	101639.26	21/06/2018	0000000125962	016810	000000	32212.26	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002905	0000001	151906.86	21/06/2018	0000000125962	016810	000000	20453.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002924	0000001	106005.03	21/06/2018	0000000125962	016810	000000	10428.79	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002720	0000001	400000.00	21/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002403	0000001	43920.14	21/06/2018	0000000000681	007293	000000	8555.28	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002877	0000001	91379.47	21/06/2018	0000000125962	016810	000000	23790.17	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002903	0000001	32818.82	21/06/2018	0000000125962	016810	000000	5498.73	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002923	0000001	2862.00	21/06/2018	0000000125962	016810	000000	306.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002871	0000001	42992.30	21/06/2018	0000000125962	016810	000000	11142.39	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002897	0000001	55528.00	21/06/2018	0000000125962	016810	000000	8949.23	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002920	0000001	17119.80	21/06/2018	0000000125962	016810	000000	1415.93	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002870	0000001	21297.39	21/06/2018	0000000125962	016810	000000	2104.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002896	0000001	73027.34	21/06/2018	0000000125962	016810	000000	12163.29	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002919	0000001	954.00	21/06/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002869	0000001	6365.00	21/06/2018	0000000125962	016810	000000	980.92	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002895	0000001	71833.97	21/06/2018	0000000125962	016810	000000	11407.18	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002918	0000001	954.00	21/06/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002872	0000001	90753.04	21/06/2018	0000000125962	016810	000000	20644.31	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002898	0000001	46928.49	21/06/2018	0000000125962	016810	000000	7837.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002921	0000001	36470.45	21/06/2018	0000000125962	016810	000000	3162.61	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002879	0000001	16626.24	21/06/2018	0000000125962	016810	000000	2822.47	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002906	0000001	37842.82	21/06/2018	0000000125962	016810	000000	5754.05	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002925	0000001	15864.00	21/06/2018	0000000125962	016810	000000	1690.03	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002868	0000001	40837.49	21/06/2018	0000000125962	016810	000000	11290.16	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002894	0000001	57581.04	21/06/2018	0000000125962	016810	000000	8737.44	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002917	0000001	8776.80	21/06/2018	0000000125962	016810	000000	745.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001365	0000001	990.00	21/06/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002846	0000001	9441.00	21/06/2018	0000000393266	016810	000000	857.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002847	0000001	19138.50	21/06/2018	0000000393185	016810	000000	1663.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002848	0000001	12802.80	21/06/2018	0000000393266	016810	000000	1312.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002849	0000001	7500.00	21/06/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002850	0000001	7125.00	21/06/2018	0000000408050	016810	000000	606.00	1	Conta Corrente	CRIAN?A FELIZ
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002851	0000001	16899.99	21/06/2018	0000000125962	016810	000000	1769.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002864	0000001	99341.72	21/06/2018	0000000125962	016810	000000	35128.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002890	0000001	149269.60	21/06/2018	0000000125962	016810	000000	18668.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002912	0000001	9142.80	21/06/2018	0000000417211	016810	000000	911.42	1	Conta Corrente	BL PSEMC FNAS
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002913	0000001	36679.80	21/06/2018	0000000125962	016810	000000	3279.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000017	19.40	21/06/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000009	19.40	21/06/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002866	0000001	654254.87	21/06/2018	0000000125962	016810	000000	208962.75	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002892	0000001	44057.46	21/06/2018	0000000125962	016810	000000	6869.55	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002915	0000001	17768.20	21/06/2018	0000000125962	016810	000000	1498.45	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002812	0000001	67.65	21/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002876	0000001	253334.73	21/06/2018	0000000125962	016810	000000	88164.24	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002902	0000001	54970.29	21/06/2018	0000000125962	016810	000000	7863.63	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002922	0000001	12540.00	21/06/2018	0000000125962	016810	000000	1150.65	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002813	0000001	61.68	21/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002880	0000001	14781.99	21/06/2018	0000000125962	016810	000000	2241.95	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002907	0000001	29188.54	21/06/2018	0000000125962	016810	000000	3519.91	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002926	0000001	1431.00	21/06/2018	0000000125962	016810	000000	114.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002725	0000001	1800.00	21/06/2018	0000000025771	016810	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002814	0000001	70.66	21/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002814	0000002	69.28	21/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002867	0000001	38213.52	21/06/2018	0000000125962	016810	000000	9175.41	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002893	0000001	56538.88	21/06/2018	0000000125962	016810	000000	7952.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002916	0000001	3095.00	21/06/2018	0000000125962	016810	000000	327.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000007	9.70	21/06/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002865	0000001	22992.26	21/06/2018	0000000125962	016810	000000	5445.35	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002891	0000001	33792.52	21/06/2018	0000000125962	016810	000000	5759.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002914	0000001	954.00	21/06/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002852	0000001	1532734.79	21/06/2018	0000000191280	016810	000000	444101.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002853	0000001	220000.00	21/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002854	0000001	380538.22	21/06/2018	0000000138592	016810	000000	98580.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002855	0000001	234396.58	21/06/2018	0000000138592	016810	000000	21616.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002856	0000001	511898.37	21/06/2018	0000000138592	016810	000000	48781.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002862	0000001	367655.02	21/06/2018	0000000138592	016810	000000	97096.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002887	0000001	148152.74	21/06/2018	0000000138592	016810	000000	18193.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002910	0000001	22311.26	21/06/2018	0000000138592	016810	000000	2193.70	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000034	271.10	21/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002863	0000001	36269.07	21/06/2018	0000000125962	016810	000000	10052.13	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002888	0000001	52009.18	21/06/2018	0000000125962	016810	000000	8877.95	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002911	0000001	1908.00	21/06/2018	0000000125962	016810	000000	174.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000007	1977.00	21/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000008	61.20	21/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000009	106.50	21/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000010	1578.00	21/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000011	843.00	21/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000082	77.60	21/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002861	0000001	129837.41	21/06/2018	0000000125962	016810	000000	45531.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002881	0000001	4000.00	21/06/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002882	0000001	286.20	21/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002883	0000001	286.20	21/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002886	0000001	65140.72	21/06/2018	0000000125962	016810	000000	9186.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002889	0000002	1498.86	21/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002873	0000001	302799.20	21/06/2018	0000000125962	016810	000000	95884.42	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002899	0000001	44285.82	21/06/2018	0000000125962	016810	000000	6197.27	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0002904	0000001	69081.98	21/06/2018	0000000125962	016810	000000	11288.63	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002860	0000001	6460.20	21/06/2018	0000000125962	016810	000000	1401.49	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002885	0000001	28539.82	21/06/2018	0000000125962	016810	000000	4539.59	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002909	0000001	1000.00	21/06/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0002859	0000001	3740.93	21/06/2018	0000000125962	016810	000000	809.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002857	0000001	19000.00	21/06/2018	0000000125962	016810	000000	4805.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002858	0000001	21609.50	21/06/2018	0000000125962	016810	000000	8844.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002884	0000001	73540.46	21/06/2018	0000000125962	016810	000000	10925.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002908	0000001	954.00	21/06/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002874	0000001	6396.35	21/06/2018	0000000125962	016810	000000	966.23	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002875	0000001	27727.90	21/06/2018	0000000125962	016810	000000	4603.43	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002900	0000001	38449.42	21/06/2018	0000000125962	016810	000000	6046.54	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002901	0000001	81341.02	21/06/2018	0000000125962	016810	000000	11358.57	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000317	166.70	21/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000029	19.00	21/06/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000019	19.40	21/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000040	126.10	21/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000318	50.60	22/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000006	406.50	22/06/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000035	303.80	22/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000036	400.95	25/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002717	0000001	199643.03	25/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000056	295.35	25/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000057	289.59	25/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000058	289.59	25/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000059	305.44	25/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000060	305.44	25/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000061	305.44	25/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000319	71.40	25/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000030	61.00	25/06/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000012	42.00	25/06/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000158	0000006	10000.00	25/06/2018	0000000120499	016810	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002252	0000002	19.40	25/06/2018	0000000393207	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002845	0000001	6691.50	25/06/2018	0000000417211	016810	000000	535.32	1	Conta Corrente	BL PSEMC FNAS
SECRETARIA DE INFRAESTRUTURA	0000242	0000007	44812.00	25/06/2018	0000000000681	007293	000000	672.18	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000858	0000001	4843.50	26/06/2018	0000000125970	016810	000000	72.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000806	0000001	4880.00	26/06/2018	0000000125970	016810	000000	265.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002260	0000001	7067.41	26/06/2018	0000000120499	016810	000000	664.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002228	0000001	20588.46	26/06/2018	0000000120499	016810	000000	1928.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002226	0000001	26923.53	26/06/2018	0000000120499	016810	000000	2520.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000877	0000001	12204.17	26/06/2018	0000000125970	016810	000000	183.06	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002927	0000001	82.94	26/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002938	0000001	221.91	26/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002939	0000001	296.77	26/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002759	0000001	136333.38	26/06/2018	0000000120499	016810	000000	6816.67	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002192	0000001	380.00	26/06/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002940	0000001	1602.71	26/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002941	0000001	255.17	26/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002839	0000001	332.84	26/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002839	0000002	365.14	26/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002283	0000001	2250.00	26/06/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002261	0000012	32.00	26/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002928	0000001	67.65	26/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002755	0000006	336.00	26/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002755	0000007	1128.00	26/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001289	0000003	39859.04	26/06/2018	0000000125970	016810	000000	1797.89	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000110	0000001	48.50	26/06/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000320	76.30	26/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001506	0000004	184417.80	26/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000037	183.90	26/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000083	19.40	26/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002929	0000001	540.37	26/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002701	0000003	52096.80	26/06/2018	0000000138592	016810	000000	2854.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000003	31315.20	26/06/2018	0000000138592	016810	000000	1656.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001587	0000001	3295.00	26/06/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002934	0000001	2000.00	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002934	0000002	2000.00	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001776	0000001	140.40	27/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000084	9.70	27/06/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000038	463.30	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001777	0000001	1701.00	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000321	88.20	27/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000041	29.10	27/06/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001775	0000001	1771.20	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000159	0000005	4740.00	27/06/2018	0000000120499	016810	000000	71.10	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002396	0000001	500.00	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001967	0000002	264.00	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001967	0000003	137.28	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001584	0000002	25.00	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001585	0000001	96.80	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001585	0000002	162.80	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001266	0000002	375.00	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001266	0000003	300.00	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001583	0000001	309.60	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001339	0000001	5220.00	27/06/2018	0000000120499	016810	000000	78.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002720	0000002	473446.78	27/06/2018	0000000125962	016810	000000	94332.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000857	0000001	460.00	27/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000005	8000.00	27/06/2018	0000000295485	016810	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0002195	0000001	18198.00	27/06/2018	0000000381667	016810	000000	272.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000010	9.70	27/06/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000011	9.70	28/06/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0002279	0000001	93100.00	28/06/2018	0000000381667	016810	000000	1396.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000008	4947.60	28/06/2018	0000000295485	016810	000000	74.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000005	1520.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000152	0000005	1650.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002967	0000001	82.94	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002968	0000001	82.94	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002969	0000001	82.94	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002970	0000001	82.94	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002971	0000001	82.94	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002972	0000001	82.94	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002973	0000001	82.94	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002715	0000001	5280.00	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002966	0000001	82.94	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000279	0000004	3500.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000279	0000005	3500.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001347	0000003	525.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000151	0000005	2700.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000149	0000005	2700.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000144	0000005	6500.00	28/06/2018	0000000197718	016810	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000145	0000005	1650.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000146	0000005	1650.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000147	0000005	1650.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000599	0000004	2700.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000593	0000004	1650.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000586	0000004	2700.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000010	9.70	28/06/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001727	0000001	11600.00	28/06/2018	0000000393185	016810	000000	174.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002943	0000001	186.27	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002945	0000001	177.59	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000587	0000004	2700.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000478	0000004	1520.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000478	0000005	1520.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000020	19.40	28/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000070	0000009	38.80	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000134	0000006	3449.15	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000133	0000006	6495.77	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000322	45.50	28/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002445	0000001	4400.00	28/06/2018	0000000197718	016810	000000	66.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000594	0000004	1650.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002975	0000001	317.23	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002976	0000001	288.60	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000481	0000005	1520.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001734	0000003	2400.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002386	0000001	1750.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002386	0000002	7912.50	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002386	0000003	2625.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001090	0000005	15900.00	28/06/2018	0000000197718	016810	000000	238.50	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000039	355.00	28/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000196	0000001	5350.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000001	5750.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000195	0000001	6457.00	28/06/2018	0000000197718	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002781	0000002	3795.00	28/06/2018	0000000025771	016810	000000	189.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002947	0000001	7500.00	28/06/2018	0000000025771	016810	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002948	0000001	6000.00	28/06/2018	0000000025771	016810	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000040	197.90	29/06/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001500	0000004	18010.91	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002889	0000003	8587.08	29/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000309	0000006	77.27	29/06/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000323	173.90	29/06/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000274	0000006	4029.41	29/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000278	0000006	15954.22	29/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000277	0000006	11413.01	29/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000276	0000006	20793.37	29/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000275	0000006	15674.81	29/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000283	0000006	9584.32	29/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000282	0000006	9425.70	29/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000281	0000006	2770.38	29/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000280	0000006	11520.97	29/06/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000005	12940.00	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002361	0000001	264.63	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002362	0000001	683.16	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002320	0000001	28755.39	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002321	0000001	2315.27	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002323	0000001	890.27	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002324	0000001	3635.09	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002325	0000001	1196.15	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002326	0000001	6507.41	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002327	0000001	3159.14	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002328	0000001	417.68	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002329	0000001	938.73	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002330	0000001	7047.79	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002331	0000001	4362.34	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002332	0000001	1222.61	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002333	0000001	2963.99	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002334	0000001	1503.06	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002335	0000001	5234.35	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002336	0000001	3173.04	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002337	0000001	4024.57	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002338	0000001	1821.53	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002339	0000001	246836.23	29/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0002197	0000001	7055.30	02/07/2018	0000000381667	016810	000000	105.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0001543	0000002	18000.00	02/07/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000012	67.90	02/07/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000589	0000003	4000.00	02/07/2018	0000000381667	016810	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000589	0000004	4000.00	02/07/2018	0000000381667	016810	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000324	184.70	02/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000041	418.45	02/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002937	0000001	6000.00	02/07/2018	0000000120499	016810	000000	390.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002826	0000001	1500.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002827	0000001	3000.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002828	0000001	3500.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002831	0000001	1500.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002833	0000001	1500.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002834	0000001	1500.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002835	0000001	3600.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002816	0000001	3500.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002817	0000001	3500.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002935	0000001	6000.00	03/07/2018	0000000120499	016810	000000	1568.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002820	0000001	3500.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002822	0000001	1500.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002823	0000001	1500.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002824	0000001	1500.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003088	0000001	82.94	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002212	0000042	860.25	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000001	172.45	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000325	56.80	03/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000013	3.70	03/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0003136	0000001	78.50	03/07/2018	0000000000657	000396	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0003136	0000002	42.00	03/07/2018	0000000000657	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003117	0000001	2920.00	03/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002946	0000001	131.96	03/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000001	48.50	03/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000007	3400.00	03/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000002	64.80	04/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000003	108.00	04/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000004	64.80	04/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000005	108.00	04/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000018	48.50	04/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003080	0000001	203.87	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003082	0000001	99.71	04/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003083	0000001	101.80	04/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003084	0000001	278.35	04/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003100	0000001	1337.34	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002949	0000001	200.00	04/07/2018	0000000025771	016810	283640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002950	0000001	200.00	04/07/2018	0000000025771	016810	283639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002951	0000001	150.00	04/07/2018	0000000025771	016810	283634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002952	0000001	200.00	04/07/2018	0000000025771	016810	283645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002953	0000001	150.00	04/07/2018	0000000025771	016810	283638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002954	0000001	200.00	04/07/2018	0000000025771	016810	283637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002955	0000001	150.00	04/07/2018	0000000025771	016810	283648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002956	0000001	150.00	04/07/2018	0000000025771	016810	283636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002957	0000001	200.00	04/07/2018	0000000025771	016810	283647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002958	0000001	200.00	04/07/2018	0000000025771	016810	283635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002959	0000001	250.00	04/07/2018	0000000025771	016810	283646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002960	0000001	150.00	04/07/2018	0000000025771	016810	283649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002961	0000001	100.00	04/07/2018	0000000025771	016810	283644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002962	0000001	150.00	04/07/2018	0000000025771	016810	283642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002963	0000001	100.00	04/07/2018	0000000025771	016810	283641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002440	0000001	98.00	04/07/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000001	71.50	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000002	104.50	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000003	52.00	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003110	0000001	343.34	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003101	0000001	505.95	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003105	0000001	474.60	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003106	0000001	402.34	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003102	0000001	55.30	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003103	0000001	259.62	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003104	0000001	115.94	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003107	0000001	34.22	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002715	0000002	1100.00	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003081	0000001	676.91	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003108	0000001	97.76	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003109	0000001	328.07	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000014	3.70	04/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000008	0000326	109.20	04/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003094	0000001	676.82	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003095	0000001	551.39	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000062	311.21	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000063	340.03	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003090	0000001	349.16	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003091	0000001	445.35	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003093	0000001	200.23	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003092	0000001	438.34	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000002	226.90	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003096	0000001	360.75	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000003	9677.50	04/07/2018	0000000381004	016810	000000	145.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000882	0000003	1136.80	04/07/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001405	0000003	1380.00	04/07/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001405	0000004	920.00	04/07/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000006	6682.00	04/07/2018	0000000381004	016810	000000	100.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000007	6760.00	04/07/2018	0000000381004	016810	000000	101.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000002	13303.16	04/07/2018	0000000381004	016810	000000	199.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000002	5221.40	04/07/2018	0000000381004	016810	000000	78.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001758	0000002	1402.32	04/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000005	6369.30	04/07/2018	0000000381004	016810	000000	95.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000006	8161.66	04/07/2018	0000000381004	016810	000000	122.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001764	0000002	663.00	04/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003099	0000001	212.94	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003098	0000001	103.78	04/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002825	0000001	1500.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000818	0000005	3350.00	05/07/2018	0000000120499	016810	000000	129.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003097	0000001	2363.86	05/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003111	0000001	1028.69	05/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003112	0000001	411.97	05/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003079	0000001	583.65	05/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001759	0000002	525.87	05/07/2018	0000000397172	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000573	0000005	2500.00	05/07/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000005	4105.00	05/07/2018	0000000138592	016810	000000	255.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000006	3800.00	05/07/2018	0000000138592	016810	000000	135.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000006	1635.00	05/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000197	0000006	2500.00	05/07/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000198	0000006	2375.00	05/07/2018	0000000138592	016810	000000	28.18	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000003	463.90	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003142	0000001	105.56	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001968	0000001	6600.00	05/07/2018	0000000120499	016810	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001968	0000002	4400.00	05/07/2018	0000000120499	016810	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001741	0000002	1766.66	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000086	38.80	05/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002372	0000001	352.79	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000654	0000006	4913.00	05/07/2018	0000000120499	016810	000000	438.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003140	0000001	60.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000006	13000.00	05/07/2018	0000000120499	016810	000000	2662.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000617	0000006	5700.00	05/07/2018	0000000120499	016810	000000	654.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000166	0000005	1565.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000167	0000005	1565.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000182	0000006	1018.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003141	0000001	315.15	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000006	5500.00	05/07/2018	0000000120499	016810	000000	599.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000006	8782.00	05/07/2018	0000000120499	016810	000000	2135.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000006	2418.00	05/07/2018	0000000120499	016810	000000	31.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000013	9.70	05/07/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0001271	0000001	1418.26	05/07/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000116	0000006	6700.00	05/07/2018	0000000120499	016810	000000	1618.21	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000114	0000006	2693.00	05/07/2018	0000000120499	016810	000000	52.03	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000659	0000006	7483.00	05/07/2018	0000000120499	016810	000000	1144.99	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000007	3246.00	05/07/2018	0000000120499	016810	000000	114.36	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000169	0000005	1565.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000731	0000006	1900.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000299	0000006	1500.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000628	0000006	3180.00	05/07/2018	0000000120499	016810	000000	104.46	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000629	0000006	2504.00	05/07/2018	0000000120499	016810	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001099	0000005	2500.00	05/07/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000643	0000006	2401.00	05/07/2018	0000000120499	016810	000000	30.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002378	0000001	121.49	05/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002374	0000001	221.39	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000002	4.55	05/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001753	0000002	4845.03	05/07/2018	0000000393266	016810	000000	72.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000010	107.80	05/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000011	107.80	05/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000644	0000006	2000.00	05/07/2018	0000000120499	016810	000000	169.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000730	0000006	2500.00	05/07/2018	0000000417211	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000733	0000006	1500.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000630	0000006	3166.00	05/07/2018	0000000120499	016810	000000	102.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000642	0000006	2042.00	05/07/2018	0000000120499	016810	000000	3.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000641	0000006	1330.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000640	0000006	952.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000639	0000006	1615.00	05/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003128	0000001	360.41	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003128	0000002	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003128	0000003	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003132	0000001	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003131	0000001	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003131	0000002	141.28	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003131	0000003	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003131	0000004	231.51	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003131	0000005	785.78	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002444	0000001	96.00	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0001543	0000003	3646.24	06/07/2018	0000000381667	016810	000000	1623.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000014	19.40	06/07/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003135	0000001	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003137	0000001	160.00	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000001	205.73	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000002	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000003	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000004	257.29	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000005	166.16	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000006	566.14	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000007	489.31	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000008	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000009	153.66	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000010	1004.40	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000011	179.44	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000012	617.70	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003133	0000013	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000204	0000007	3303.34	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000042	38.80	06/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003120	0000001	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003121	0000001	76.83	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003122	0000001	37.91	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001774	0000004	766.70	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000004	331.00	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000001	88.70	06/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000002	135.40	06/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003139	0000001	20339.61	06/07/2018	0000000374369	016810	000000	2237.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003143	0000001	177.99	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000001	347.52	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000002	76.83	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000003	463.53	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000004	386.19	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000005	373.30	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000006	502.20	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000007	270.18	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000008	721.33	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000009	283.07	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000010	1224.04	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000011	141.28	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000012	411.97	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000013	463.53	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000014	347.52	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000015	1224.04	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000016	1932.99	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000017	1133.81	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000018	411.97	06/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002818	0000001	2400.00	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003127	0000001	321.74	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003127	0000002	360.41	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003127	0000003	218.62	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003126	0000001	1778.31	06/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002965	0000001	40000.00	09/07/2018	0000000120499	016810	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002947	0000002	7500.00	09/07/2018	0000000120499	016810	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002821	0000001	1500.00	09/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003124	0000001	1236.93	09/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003124	0000002	527.98	09/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003124	0000003	476.42	09/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003124	0000004	489.31	09/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003124	0000005	592.43	09/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003124	0000006	863.12	09/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003125	0000001	347.52	09/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003125	0000002	76.83	09/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003125	0000003	179.95	09/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003125	0000004	76.83	09/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000003	66.40	09/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000005	677.20	09/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003174	0000001	13781.23	09/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003174	0000002	109.90	09/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000043	38.80	09/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003134	0000001	1236.93	09/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003163	0000001	1678.11	09/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003129	0000001	76.83	09/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003130	0000001	424.86	09/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003164	0000001	121.80	09/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000002	340.30	09/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000002	169.30	09/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000003	422.40	09/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000005	312.80	09/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000006	556.70	09/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000007	247.20	09/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000008	339.50	09/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000009	391.10	09/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000011	9.70	09/07/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002985	0000001	10007.03	10/07/2018	0000000125962	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003015	0000001	7205.06	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003004	0000001	508.59	10/07/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003032	0000001	366.18	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002999	0000001	25267.93	10/07/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003027	0000001	18192.91	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002987	0000001	69054.57	10/07/2018	0000000125962	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003017	0000001	49719.29	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003000	0000001	9113.98	10/07/2018	0000000125962	016810	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003028	0000001	6562.06	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003002	0000001	10790.24	10/07/2018	0000000125962	016810	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003030	0000001	7768.97	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002730	0000001	409.41	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002731	0000001	249.75	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002732	0000001	3672.08	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002733	0000001	3104.51	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002734	0000001	6116.37	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002735	0000001	4365.10	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002736	0000001	2577.62	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002737	0000001	904.01	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002738	0000001	403.91	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002739	0000001	993.26	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002740	0000001	2706.80	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002741	0000001	198.31	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002742	0000001	6229.56	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002743	0000001	1064.92	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002744	0000001	3654.05	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002745	0000001	1275.75	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002746	0000001	2998.39	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002747	0000001	22084.65	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002748	0000001	5477.47	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002749	0000001	1634.88	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002750	0000001	254754.22	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000307	0000001	1920.00	10/07/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001132	0000001	1880.00	10/07/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002989	0000001	4869.79	10/07/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003019	0000001	3506.25	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003169	0000001	60.00	10/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003003	0000001	480.11	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003031	0000001	345.68	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002994	0000001	7371.41	10/07/2018	0000000125962	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003023	0000001	5307.41	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002993	0000001	4584.33	10/07/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003022	0000001	3300.72	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003177	0000001	1019.22	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003117	0000002	1224.00	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002992	0000001	1347.32	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003021	0000001	970.07	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002990	0000001	389.08	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003020	0000001	280.14	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000044	58.20	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000021	9.70	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000131	0000007	65611.70	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000006	12940.00	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003174	0000003	1108.87	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003179	0000001	7056.03	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002983	0000001	11208.54	10/07/2018	0000000125962	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003012	0000001	8070.15	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002995	0000001	35100.81	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003024	0000001	25272.58	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000115	0000003	259.13	10/07/2018	0000000153478	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002996	0000001	539.66	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002998	0000001	1538.38	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003025	0000001	388.56	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003026	0000001	1107.63	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002981	0000001	1956.33	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0000001	1408.56	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000035	0000006	1610.00	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0002982	0000001	465.35	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003011	0000001	335.05	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0003001	0000001	275.85	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0003029	0000001	198.61	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000006	203.95	10/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000004	166.60	10/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002984	0000001	3592.39	10/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003014	0000001	2586.52	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001500	0000005	18010.91	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000005	3540.00	10/07/2018	0000000125962	016810	000000	158.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003005	0000001	34128.35	10/07/2018	0000000004075	000396	000000	575.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003006	0000001	199092.55	10/07/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003007	0000001	41438.33	10/07/2018	0000000004075	000396	000000	1425.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003033	0000001	24572.41	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003034	0000001	29835.60	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003035	0000001	143346.64	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002988	0000001	3665.40	10/07/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003018	0000001	2639.09	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002986	0000001	926.28	10/07/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003016	0000001	666.92	10/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002819	0000001	3500.00	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002437	0000001	285.00	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002358	0000001	380.00	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002356	0000001	1100.00	11/07/2018	0000000120499	016810	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002974	0000001	180.00	11/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001972	0000001	3181.20	11/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001972	0000002	192.75	11/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001973	0000001	1990.05	11/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001973	0000002	128.50	11/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001974	0000001	902.25	11/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001974	0000002	649.25	11/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000880	0000002	1420.65	11/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000007	19.40	11/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001760	0000001	1581.02	11/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001760	0000002	64.60	11/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001284	0000002	196.30	11/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001550	0000001	1610.00	11/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001552	0000001	966.00	11/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000894	0000001	55.00	11/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000005	267.30	11/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000007	626.25	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000087	9.70	11/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001583	0000002	619.20	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001584	0000003	425.00	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001967	0000004	475.20	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002442	0000001	998.00	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002931	0000001	2900.00	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001970	0000002	1248.00	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003037	0000001	480.00	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003039	0000001	1920.00	11/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002319	0000001	2081.85	11/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002322	0000001	398.40	11/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002322	0000002	691.10	11/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002383	0000001	7860.00	11/07/2018	0000000393185	016810	000000	117.90	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003198	0000001	16424.59	12/07/2018	0000000120499	016810	000000	1300.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000008	1150.75	12/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000006	148.30	12/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000015	11.10	12/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000016	25.90	13/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000006	19.40	13/07/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000064	49.58	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000007	52.70	13/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000009	463.65	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000088	19.40	13/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001554	0000001	644.00	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000008	19.40	13/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002400	0000001	1100.00	13/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002443	0000001	1100.00	13/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001934	0000001	11055.60	13/07/2018	0000000146242	016810	000000	165.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002785	0000001	1100.00	13/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002701	0000004	52096.80	13/07/2018	0000000138592	016810	000000	2855.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000004	31315.20	13/07/2018	0000000138592	016810	000000	1656.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003184	0000001	324.50	13/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003185	0000001	2043.29	13/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003233	0000001	131.96	13/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003234	0000001	243.36	13/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003235	0000001	640.85	13/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002415	0000001	1100.00	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003118	0000001	58.44	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003118	0000002	75.37	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003118	0000003	29.32	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003119	0000001	719.15	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000008	9.70	13/07/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002991	0000001	1100.00	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002979	0000001	900.00	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002373	0000001	253.47	13/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002375	0000001	187.47	13/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002376	0000001	327.30	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002377	0000001	46.77	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002345	0000001	814.78	13/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003175	0000001	996.66	13/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001754	0000002	811.35	13/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001752	0000001	34.56	13/07/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001927	0000004	1100.00	13/07/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003197	0000001	82.94	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001154	0000003	15695.00	13/07/2018	0000000212563	016810	000000	235.42	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003190	0000001	1391.10	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003192	0000001	172.66	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002266	0000001	1100.00	13/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002297	0000001	581.47	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002303	0000001	4216.92	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002318	0000001	631.23	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000256	0000005	897.16	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003253	0000001	82.94	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003263	0000001	82.94	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002302	0000001	558.07	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002299	0000001	413.98	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002316	0000001	5012.75	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003238	0000001	10385.69	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002598	0000001	124.00	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002599	0000001	280.00	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002351	0000001	8390.27	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002286	0000001	10300.05	16/07/2018	0000000120499	016810	000000	910.61	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002313	0000001	6068.46	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002304	0000001	1462.57	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002317	0000001	569.11	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002274	0000001	1530.00	16/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002298	0000001	15386.40	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000089	9.70	16/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000010	556.60	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000008	100.60	16/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003262	0000001	2838.60	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002300	0000001	1045.14	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000065	292.18	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000066	296.52	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002305	0000001	1782.54	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002307	0000001	1301.79	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002301	0000001	943.76	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002311	0000001	65.28	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002296	0000001	676.55	16/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000112	0000017	160.60	16/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000008	19.40	16/07/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000009	9.70	16/07/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000122	0000008	1500.00	17/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003296	0000001	226.50	17/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000009	145.60	17/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000011	259.20	17/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000009	19.40	17/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003040	0000001	4007.69	17/07/2018	0000000146242	016810	000000	60.12	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002936	0000001	3325.00	17/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003258	0000001	338.85	17/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003259	0000001	17.83	17/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001756	0000001	5925.19	17/07/2018	0000000393266	016810	000000	88.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001396	0000001	6663.66	17/07/2018	0000000393266	016810	000000	99.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001397	0000001	1619.94	17/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001398	0000001	1291.41	17/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001162	0000004	107.80	17/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001161	0000001	107.80	17/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002347	0000001	2028.50	17/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002348	0000001	1149.50	17/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002348	0000002	879.00	17/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000019	19.40	17/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000012	107.80	17/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000013	107.80	17/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003260	0000001	1883.21	17/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000006	8000.00	17/07/2018	0000000295485	016810	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003293	0000001	91.50	17/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003117	0000003	6288.00	17/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003117	0000004	4568.00	17/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003297	0000001	14664.00	17/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003055	0000001	15983.82	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003056	0000001	15695.70	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001266	0000004	225.00	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0002269	0000001	1137.00	18/07/2018	0000000120499	016810	000000	31.72	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003054	0000001	15725.98	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003065	0000001	11560.66	18/07/2018	0000000120499	016810	000000	5000.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003053	0000001	14336.75	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002727	0000002	2800.00	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003295	0000001	67.65	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003057	0000001	18018.51	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000859	0000001	6825.00	18/07/2018	0000000120499	016810	000000	102.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000863	0000001	4442.50	18/07/2018	0000000120499	016810	000000	66.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003298	0000001	22.77	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003298	0000002	24.63	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003298	0000003	22.32	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003254	0000001	43920.14	18/07/2018	0000000000681	007293	000000	7246.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003255	0000001	39955.13	18/07/2018	0000000000681	007293	000000	6592.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003176	0000001	730874.13	18/07/2018	0000000025771	016810	000000	78934.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003089	0000001	500.00	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003064	0000001	55887.27	18/07/2018	0000000120499	016810	000000	763.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001505	0000001	224.00	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001438	0000001	5915.90	18/07/2018	0000000120499	016810	000000	88.74	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003062	0000001	7782.69	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000037	0000004	200.00	18/07/2018	0000000025771	016810	283702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000039	0000005	200.00	18/07/2018	0000000025771	016810	283701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003049	0000001	43545.15	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003069	0000001	1445.71	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003070	0000001	2039.75	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003071	0000001	4134.91	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003072	0000001	2218.38	18/07/2018	0000000120499	016810	000000	1125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003073	0000001	2766.07	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003074	0000001	1620.39	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003075	0000001	1539.37	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003199	0000001	200.00	18/07/2018	0000000025771	016810	283650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003201	0000001	200.00	18/07/2018	0000000025771	016810	283652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003202	0000001	200.00	18/07/2018	0000000025771	016810	283651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003203	0000001	200.00	18/07/2018	0000000025771	016810	283654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003204	0000001	200.00	18/07/2018	0000000025771	016810	283655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003205	0000001	200.00	18/07/2018	0000000025771	016810	283704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003206	0000001	200.00	18/07/2018	0000000025771	016810	283657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003207	0000001	200.00	18/07/2018	0000000025771	016810	283658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003208	0000001	200.00	18/07/2018	0000000025771	016810	283659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003209	0000001	200.00	18/07/2018	0000000025771	016810	283660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003210	0000001	200.00	18/07/2018	0000000025771	016810	283661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003211	0000001	200.00	18/07/2018	0000000025771	016810	283662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003212	0000001	200.00	18/07/2018	0000000025771	016810	283664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003213	0000001	200.00	18/07/2018	0000000025771	016810	283666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003214	0000001	200.00	18/07/2018	0000000025771	016810	283665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003215	0000001	200.00	18/07/2018	0000000025771	016810	283667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003216	0000001	200.00	18/07/2018	0000000025771	016810	283668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001391	0000004	200.00	18/07/2018	0000000025771	016810	283703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003264	0000001	200.00	18/07/2018	0000000025771	016810	283653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003251	0000001	200.00	18/07/2018	0000000025771	016810	283697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003252	0000001	200.00	18/07/2018	0000000025771	016810	283699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003246	0000001	200.00	18/07/2018	0000000025771	016810	283693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003247	0000001	200.00	18/07/2018	0000000025771	016810	283694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003249	0000001	200.00	18/07/2018	0000000025771	016810	283700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003250	0000001	200.00	18/07/2018	0000000025771	016810	283696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003239	0000001	200.00	18/07/2018	0000000025771	016810	283685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003240	0000001	200.00	18/07/2018	0000000025771	016810	283686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003241	0000001	200.00	18/07/2018	0000000025771	016810	283687	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003242	0000001	200.00	18/07/2018	0000000025771	016810	283688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003243	0000001	200.00	18/07/2018	0000000025771	016810	283689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003244	0000001	200.00	18/07/2018	0000000025771	016810	283690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003245	0000001	200.00	18/07/2018	0000000025771	016810	283691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003217	0000001	200.00	18/07/2018	0000000025771	016810	283669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003218	0000001	200.00	18/07/2018	0000000025771	016810	283670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003219	0000001	200.00	18/07/2018	0000000025771	016810	283671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003220	0000001	200.00	18/07/2018	0000000025771	016810	283672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003221	0000001	200.00	18/07/2018	0000000025771	016810	283673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003222	0000001	200.00	18/07/2018	0000000025771	016810	283675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003223	0000001	200.00	18/07/2018	0000000025771	016810	283674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003224	0000001	200.00	18/07/2018	0000000025771	016810	283683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003225	0000001	200.00	18/07/2018	0000000025771	016810	283681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003226	0000001	200.00	18/07/2018	0000000025771	016810	283684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003227	0000001	200.00	18/07/2018	0000000025771	016810	283682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003228	0000001	200.00	18/07/2018	0000000025771	016810	283680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003229	0000001	200.00	18/07/2018	0000000025771	016810	283679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003231	0000001	200.00	18/07/2018	0000000025771	016810	283677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003232	0000001	200.00	18/07/2018	0000000025771	016810	283676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003230	0000001	200.00	18/07/2018	0000000025771	016810	283678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003248	0000001	200.00	18/07/2018	0000000025771	016810	283695	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003066	0000001	6615.41	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003051	0000001	13357.56	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003061	0000001	14585.74	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002357	0000001	460.00	18/07/2018	0000000120499	016810	000000	12.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003052	0000001	12884.02	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003050	0000001	7507.05	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003067	0000001	37169.59	18/07/2018	0000000138592	016810	000000	1576.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003068	0000001	51547.27	18/07/2018	0000000191280	016810	000000	4190.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003076	0000001	112946.36	18/07/2018	0000000138592	016810	000000	10875.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001935	0000001	7297.00	18/07/2018	0000000146242	016810	000000	109.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000010	19.40	18/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000012	448.85	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000010	92.90	18/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003296	0000002	718.00	18/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003048	0000001	11648.92	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003045	0000001	20199.66	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003294	0000001	370.31	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003046	0000001	6688.58	18/07/2018	0000000120499	016810	000000	1418.40	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003059	0000001	8970.63	18/07/2018	0000000120499	016810	000000	3071.30	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003060	0000001	17573.89	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000067	70.80	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000068	136.39	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001923	0000001	628.00	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003047	0000001	14073.78	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003077	0000001	360.00	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003058	0000001	9568.04	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0003063	0000001	14925.30	18/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000031	38.00	18/07/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000022	19.40	18/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000032	19.00	19/07/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000010	9.70	19/07/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003296	0000003	589.50	19/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000011	135.10	19/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000013	398.80	19/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002964	0000001	5000.00	19/07/2018	0000000120499	016810	000000	325.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001176	0000001	1173.00	19/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000010	113.70	19/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000011	113.70	19/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000004	75.80	19/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000005	316.50	19/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000003	115.30	19/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000020	9.70	19/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000006	54.00	19/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001109	0000005	18900.00	19/07/2018	0000000000681	007293	000000	283.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003299	0000001	700.00	20/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003306	0000001	208.29	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003307	0000001	17.38	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003310	0000001	67.65	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003308	0000001	69.55	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003309	0000001	79.37	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003304	0000001	132.44	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003305	0000001	133.87	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002786	0000001	600.00	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002766	0000001	600.00	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002787	0000001	600.00	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002942	0000001	5000.00	20/07/2018	0000000120499	016810	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002401	0000001	1100.00	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002436	0000001	230.00	20/07/2018	0000000120499	016810	000000	6.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002936	0000002	175.00	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003036	0000001	4465.00	20/07/2018	0000000120499	016810	000000	66.98	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002980	0000001	15000.00	20/07/2018	0000000120499	016810	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002997	0000001	30000.00	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002769	0000001	2400.00	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002782	0000001	11206.80	20/07/2018	0000000120499	016810	000000	168.10	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002783	0000001	13325.00	20/07/2018	0000000120499	016810	000000	866.13	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003013	0000001	10671.00	20/07/2018	0000000120499	016810	000000	457.79	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000014	403.55	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000012	139.90	20/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003296	0000004	626.50	20/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003311	0000001	257.29	20/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000158	0000007	10000.00	20/07/2018	0000000025771	016810	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003179	0000002	3137.16	20/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003161	0000001	148389.15	23/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000007	488.96	23/07/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003296	0000005	775.20	23/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000013	184.10	23/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000015	254.60	23/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000011	9.70	23/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001548	0000001	1659.81	23/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001558	0000001	776.40	23/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001572	0000001	1688.95	23/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001933	0000001	1392.18	23/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003316	0000001	1068.00	23/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003265	0000001	150.00	23/07/2018	0000000025771	016810	283717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003266	0000001	200.00	23/07/2018	0000000025771	016810	283718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003267	0000001	100.00	23/07/2018	0000000025771	016810	283719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003268	0000001	200.00	23/07/2018	0000000025771	016810	283720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003269	0000001	114.00	23/07/2018	0000000025771	016810	283721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003270	0000001	100.00	23/07/2018	0000000025771	016810	283722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003271	0000001	150.00	23/07/2018	0000000025771	016810	283723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003272	0000001	200.00	23/07/2018	0000000025771	016810	283724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003273	0000001	100.00	23/07/2018	0000000025771	016810	283725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003274	0000001	100.00	23/07/2018	0000000025771	016810	283726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003275	0000001	150.00	23/07/2018	0000000025771	016810	283727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003277	0000001	200.00	23/07/2018	0000000025771	016810	283728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003278	0000001	150.00	23/07/2018	0000000025771	016810	283729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003279	0000001	100.00	23/07/2018	0000000025771	016810	283730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003280	0000001	150.00	23/07/2018	0000000025771	016810	283705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003281	0000001	200.00	23/07/2018	0000000025771	016810	283706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003282	0000001	150.00	23/07/2018	0000000025771	016810	283707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003283	0000001	150.00	23/07/2018	0000000025771	016810	283708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003284	0000001	150.00	23/07/2018	0000000025771	016810	283709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003285	0000001	150.00	23/07/2018	0000000025771	016810	283710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003286	0000001	150.00	23/07/2018	0000000025771	016810	283711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003287	0000001	150.00	23/07/2018	0000000025771	016810	283712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003288	0000001	150.00	23/07/2018	0000000025771	016810	283713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003289	0000001	200.00	23/07/2018	0000000025771	016810	283714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003290	0000001	150.00	23/07/2018	0000000025771	016810	283715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003291	0000001	150.00	23/07/2018	0000000025771	016810	283716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003315	0000001	242.67	24/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002757	0000001	4100.00	24/07/2018	0000000417211	016810	000000	61.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002349	0000001	8042.19	24/07/2018	0000000393266	016810	000000	120.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002350	0000001	2084.16	24/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000021	9.70	24/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003340	0000001	5240.00	24/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003340	0000002	264.00	24/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000016	615.00	24/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000014	149.50	24/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003296	0000006	879.90	24/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003296	0000007	1482.20	25/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003333	0000001	108.04	25/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000015	245.20	25/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000017	656.65	25/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000018	115.00	25/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002213	0000001	3700.00	25/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002214	0000001	2590.00	25/07/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003330	0000001	120.00	25/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000033	42.00	25/07/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003319	0000001	67.65	25/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003332	0000001	414.64	25/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003331	0000001	82.94	25/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003318	0000001	1389.78	25/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003314	0000001	145.19	25/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003320	0000001	222.97	25/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003321	0000001	37.91	25/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003364	0000001	683877.76	26/07/2018	0000000125962	016810	000000	222602.70	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003389	0000001	37519.72	26/07/2018	0000000125962	016810	000000	4891.17	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003412	0000001	22930.60	26/07/2018	0000000125962	016810	000000	2184.90	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003374	0000001	191105.54	26/07/2018	0000000125962	016810	000000	66603.71	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003399	0000001	54589.98	26/07/2018	0000000125962	016810	000000	7779.47	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003419	0000001	13460.00	26/07/2018	0000000125962	016810	000000	1224.25	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003378	0000001	8864.30	26/07/2018	0000000125962	016810	000000	1491.28	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003404	0000001	25738.40	26/07/2018	0000000125962	016810	000000	3264.72	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003423	0000001	1431.00	26/07/2018	0000000125962	016810	000000	114.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003344	0000001	5904.00	26/07/2018	0000000417211	016810	000000	472.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003345	0000001	9441.00	26/07/2018	0000000393266	016810	000000	857.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003346	0000001	17343.00	26/07/2018	0000000393185	016810	000000	1539.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003347	0000001	12303.00	26/07/2018	0000000393266	016810	000000	1272.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003348	0000001	7500.00	26/07/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003349	0000001	6750.00	26/07/2018	0000000408050	016810	000000	576.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003350	0000001	14993.33	26/07/2018	0000000125962	016810	000000	1686.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003362	0000001	107607.52	26/07/2018	0000000125962	016810	000000	34601.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003387	0000001	156817.06	26/07/2018	0000000125962	016810	000000	19654.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003409	0000001	7839.00	26/07/2018	0000000417211	016810	000000	807.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003410	0000001	41722.50	26/07/2018	0000000125962	016810	000000	3736.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000022	19.40	26/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000012	9.70	26/07/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003370	0000001	84913.74	26/07/2018	0000000125962	016810	000000	20302.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003395	0000001	50845.22	26/07/2018	0000000125962	016810	000000	8298.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003418	0000001	37970.75	26/07/2018	0000000125962	016810	000000	3264.62	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003377	0000001	21809.44	26/07/2018	0000000125962	016810	000000	5113.11	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003403	0000001	33188.46	26/07/2018	0000000125962	016810	000000	5303.09	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003422	0000001	15864.00	26/07/2018	0000000125962	016810	000000	1690.03	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003366	0000001	42033.85	26/07/2018	0000000125962	016810	000000	11224.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003391	0000001	57722.88	26/07/2018	0000000125962	016810	000000	8860.79	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003414	0000001	8586.00	26/07/2018	0000000125962	016810	000000	727.96	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003367	0000001	6365.00	26/07/2018	0000000125962	016810	000000	980.92	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003392	0000001	74588.30	26/07/2018	0000000125962	016810	000000	11698.19	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003415	0000001	954.00	26/07/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003368	0000001	22790.98	26/07/2018	0000000125962	016810	000000	2298.88	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003393	0000001	71920.70	26/07/2018	0000000125962	016810	000000	11866.90	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003416	0000001	954.00	26/07/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003369	0000001	42272.86	26/07/2018	0000000125962	016810	000000	11125.51	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003394	0000001	55528.00	26/07/2018	0000000125962	016810	000000	8949.23	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003417	0000001	20216.66	26/07/2018	0000000125962	016810	000000	1872.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003376	0000001	112881.43	26/07/2018	0000000125962	016810	000000	38480.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003402	0000001	143089.49	26/07/2018	0000000125962	016810	000000	18827.63	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003421	0000001	110168.37	26/07/2018	0000000125962	016810	000000	10349.83	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003375	0000001	93493.10	26/07/2018	0000000125962	016810	000000	22430.80	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003400	0000001	31691.65	26/07/2018	0000000125962	016810	000000	5395.70	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003420	0000001	2862.00	26/07/2018	0000000125962	016810	000000	306.96	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000045	126.10	26/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0003401	0000001	71155.64	26/07/2018	0000000125962	016810	000000	11632.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003359	0000001	131657.26	26/07/2018	0000000125962	016810	000000	46548.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003379	0000001	4000.00	26/07/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003380	0000001	286.20	26/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003381	0000001	286.20	26/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003384	0000001	65977.54	26/07/2018	0000000125962	016810	000000	9291.47	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003371	0000001	301072.12	26/07/2018	0000000125962	016810	000000	95239.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003396	0000001	45961.27	26/07/2018	0000000125962	016810	000000	6723.70	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003372	0000001	6636.95	26/07/2018	0000000125962	016810	000000	966.23	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003373	0000001	22468.26	26/07/2018	0000000125962	016810	000000	3543.51	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003397	0000001	38449.42	26/07/2018	0000000125962	016810	000000	6046.54	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003398	0000001	80530.38	26/07/2018	0000000125962	016810	000000	11633.74	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003358	0000001	4694.43	26/07/2018	0000000125962	016810	000000	535.93	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003383	0000001	29115.78	26/07/2018	0000000125962	016810	000000	4680.73	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003406	0000001	1000.00	26/07/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0003357	0000001	3740.93	26/07/2018	0000000125962	016810	000000	809.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003355	0000001	19000.00	26/07/2018	0000000125962	016810	000000	4805.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003356	0000001	19118.71	26/07/2018	0000000125962	016810	000000	8733.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003382	0000001	67040.62	26/07/2018	0000000125962	016810	000000	9639.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003405	0000001	954.00	26/07/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003351	0000001	1689636.25	26/07/2018	0000000191280	016810	000000	427028.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003352	0000001	370135.38	26/07/2018	0000000138592	016810	000000	98163.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003353	0000001	231101.19	26/07/2018	0000000138592	016810	000000	21177.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003354	0000001	534248.93	26/07/2018	0000000138592	016810	000000	50953.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003360	0000001	335454.67	26/07/2018	0000000138592	016810	000000	89026.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003385	0000001	135166.25	26/07/2018	0000000138592	016810	000000	14944.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003407	0000001	21698.38	26/07/2018	0000000138592	016810	000000	2168.91	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003363	0000001	9214.44	26/07/2018	0000000125962	016810	000000	1682.09	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003388	0000001	29057.43	26/07/2018	0000000125962	016810	000000	4884.76	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003411	0000001	954.00	26/07/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003365	0000001	47055.30	26/07/2018	0000000125962	016810	000000	10421.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003390	0000001	51538.88	26/07/2018	0000000125962	016810	000000	7127.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003413	0000001	3095.00	26/07/2018	0000000125962	016810	000000	327.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000009	9.70	26/07/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000019	435.10	26/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000016	204.50	26/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003361	0000001	36604.97	26/07/2018	0000000125962	016810	000000	10616.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003386	0000001	55015.14	26/07/2018	0000000125962	016810	000000	9286.84	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003408	0000001	1908.00	26/07/2018	0000000125962	016810	000000	174.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003296	0000008	1116.10	26/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000012	61.20	26/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000013	1950.00	26/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000014	865.50	26/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000015	1645.50	26/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000016	109.50	26/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000090	77.60	26/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003078	0000001	7968.30	27/07/2018	0000000120499	016810	000000	119.52	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001968	0000003	6600.00	27/07/2018	0000000120499	016810	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003296	0000009	1203.40	27/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000017	231.40	27/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000020	882.80	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001409	0000001	435.60	27/07/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002978	0000001	17999.94	27/07/2018	0000000120499	016810	000000	270.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002997	0000002	20700.00	27/07/2018	0000000120499	016810	000000	760.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003008	0000001	36726.00	27/07/2018	0000000120499	016810	000000	550.89	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003009	0000001	33360.00	27/07/2018	0000000120499	016810	000000	2168.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003452	0000001	600.00	27/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003452	0000002	600.00	27/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003324	0000001	89.72	27/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002784	0000001	1100.00	27/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002384	0000001	25.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002385	0000001	66.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001938	0000001	12500.00	27/07/2018	0000000138592	016810	000000	187.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003341	0000001	8.08	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003342	0000001	2.42	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003328	0000001	184417.80	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000069	79.96	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000070	59.71	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000071	53.44	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000072	103.12	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000073	49.58	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000481	0000006	1520.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001090	0000006	15900.00	27/07/2018	0000000120499	016810	000000	238.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001734	0000004	2400.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002386	0000004	2625.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002386	0000005	1750.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002386	0000006	7912.50	27/07/2018	0000000120499	016810	000000	118.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000166	0000006	1565.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000118	0000007	3850.76	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000167	0000006	1565.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000133	0000007	6508.77	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000134	0000007	3457.91	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003323	0000001	15712.40	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002417	0000001	3800.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002211	0000001	4710.80	27/07/2018	0000000120499	016810	000000	70.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000006	1520.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003189	0000001	3710.00	27/07/2018	0000000120499	016810	000000	185.50	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001347	0000004	525.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003425	0000001	82.94	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000169	0000006	1565.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000023	29.10	27/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000007	108.00	27/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000008	108.00	27/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000009	108.00	27/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000159	0000006	4740.00	27/07/2018	0000000120499	016810	000000	71.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003170	0000001	2147.12	27/07/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002829	0000001	2031.00	27/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001159	0000003	108.00	27/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003038	0000001	2640.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003343	0000001	37.91	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000478	0000006	1520.00	27/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002284	0000001	5800.00	27/07/2018	0000000120499	016810	000000	87.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003453	0000001	81.41	30/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003457	0000001	138.64	30/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003458	0000001	278.52	30/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003459	0000001	82.94	30/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000280	0000007	11721.57	30/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000281	0000007	2818.62	30/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000282	0000007	9589.83	30/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000283	0000007	9751.20	30/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000274	0000007	4099.57	30/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000275	0000007	15947.75	30/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000276	0000007	21155.42	30/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000277	0000007	11611.73	30/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000278	0000007	16232.01	30/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003528	0000001	3846.40	30/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003179	0000003	4806.81	30/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000021	368.70	30/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000018	231.80	30/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003296	0000010	1243.00	30/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003633	0000001	1939.40	31/07/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000019	529.30	31/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000022	10.15	31/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003525	0000001	1000.00	31/07/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001340	0000001	2570.00	31/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000309	0000007	77.27	31/07/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000074	55.37	31/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000075	133.50	31/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000076	79.96	31/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000077	85.75	31/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000078	134.95	31/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003424	0000001	769.88	31/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000023	10.15	31/07/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003322	0000001	158619.73	31/07/2018	0000000120499	016810	000000	7930.99	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003523	0000001	91.50	31/07/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003524	0000001	60.00	31/07/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002755	0000008	264.00	31/07/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003659	0000001	19.40	31/07/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003659	0000002	19.40	31/07/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001192	0000001	5350.00	31/07/2018	0000000120499	016810	000000	80.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000003	58.20	31/07/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000024	9.70	31/07/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000821	0000001	10735.00	01/08/2018	0000000120499	016810	000000	161.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000008	3400.00	01/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003454	0000001	704.48	01/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003455	0000001	93.26	01/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000015	20.30	01/08/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0002714	0000002	12385.32	01/08/2018	0000000381667	016810	000000	928.90	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003115	0000023	5278.95	01/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000020	849.30	01/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003633	0000002	5611.60	01/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000001	877.85	01/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000002	4956.55	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003633	0000003	7449.00	02/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003544	0000001	323.99	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000021	97.80	02/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000001	4593.80	02/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003536	0000001	76.86	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003534	0000001	243.52	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003547	0000001	2397.87	02/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000019	360.41	02/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003586	0000001	321.74	02/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003590	0000001	418.58	02/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000034	19.00	02/08/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003546	0000001	437.22	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003542	0000001	149.30	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003540	0000001	691.12	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003539	0000001	32.19	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003581	0000001	76.83	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003537	0000001	106.38	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001109	0000006	55200.00	02/08/2018	0000000000681	007293	000000	828.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003543	0000001	503.74	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003541	0000001	291.27	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003538	0000001	55.21	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003535	0000001	169.63	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003532	0000001	119.39	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003456	0000001	200.00	02/08/2018	0000000025771	016810	283788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003463	0000001	150.00	02/08/2018	0000000025771	016810	283731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003464	0000001	100.00	02/08/2018	0000000025771	016810	283732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003465	0000001	100.00	02/08/2018	0000000025771	016810	283733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003466	0000001	150.00	02/08/2018	0000000025771	016810	283734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003467	0000001	200.00	02/08/2018	0000000025771	016810	283787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003468	0000001	100.00	02/08/2018	0000000025771	016810	283735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003469	0000001	100.00	02/08/2018	0000000025771	016810	283736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003470	0000001	100.00	02/08/2018	0000000025771	016810	283737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003471	0000001	150.00	02/08/2018	0000000025771	016810	283738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003472	0000001	150.00	02/08/2018	0000000025771	016810	283739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003473	0000001	100.00	02/08/2018	0000000025771	016810	283740	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003474	0000001	150.00	02/08/2018	0000000025771	016810	283741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003475	0000001	150.00	02/08/2018	0000000025771	016810	283742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003476	0000001	100.00	02/08/2018	0000000025771	016810	283743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003477	0000001	150.00	02/08/2018	0000000025771	016810	283744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003478	0000001	150.00	02/08/2018	0000000025771	016810	283745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003479	0000001	150.00	02/08/2018	0000000025771	016810	283746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003480	0000001	150.00	02/08/2018	0000000025771	016810	283747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003481	0000001	150.00	02/08/2018	0000000025771	016810	283748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003482	0000001	100.00	02/08/2018	0000000025771	016810	283749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003483	0000001	200.00	02/08/2018	0000000025771	016810	283750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003484	0000001	150.00	02/08/2018	0000000025771	016810	283751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003485	0000001	100.00	02/08/2018	0000000025771	016810	283752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003486	0000001	150.00	02/08/2018	0000000025771	016810	283753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003487	0000001	200.00	02/08/2018	0000000025771	016810	283754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003488	0000001	200.00	02/08/2018	0000000025771	016810	283755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003489	0000001	150.00	02/08/2018	0000000025771	016810	283755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003490	0000001	200.00	02/08/2018	0000000025771	016810	283757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003491	0000001	150.00	02/08/2018	0000000025771	016810	283758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003492	0000001	150.00	02/08/2018	0000000025771	016810	283759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003493	0000001	150.00	02/08/2018	0000000025771	016810	283760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003494	0000001	100.00	02/08/2018	0000000025771	016810	283761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003495	0000001	150.00	02/08/2018	0000000025771	016810	283762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003496	0000001	150.00	02/08/2018	0000000025771	016810	283763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003497	0000001	100.00	02/08/2018	0000000025771	016810	283764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003498	0000001	100.00	02/08/2018	0000000025771	016810	283765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003499	0000001	150.00	02/08/2018	0000000025771	016810	283766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003500	0000001	100.00	02/08/2018	0000000025771	016810	283767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003501	0000001	100.00	02/08/2018	0000000025771	016810	283768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003502	0000001	150.00	02/08/2018	0000000025771	016810	283769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003503	0000001	100.00	02/08/2018	0000000025771	016810	283770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003504	0000001	100.00	02/08/2018	0000000025771	016810	283771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003505	0000001	150.00	02/08/2018	0000000025771	016810	283772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003506	0000001	200.00	02/08/2018	0000000025771	016810	283773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003507	0000001	200.00	02/08/2018	0000000025771	016810	283774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003508	0000001	200.00	02/08/2018	0000000025771	016810	283775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003509	0000001	150.00	02/08/2018	0000000025771	016810	283776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003510	0000001	200.00	02/08/2018	0000000025771	016810	283777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003511	0000001	150.00	02/08/2018	0000000025771	016810	283778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003512	0000001	150.00	02/08/2018	0000000025771	016810	283779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003513	0000001	150.00	02/08/2018	0000000025771	016810	283780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003514	0000001	200.00	02/08/2018	0000000025771	016810	283781	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003516	0000001	200.00	02/08/2018	0000000025771	016810	283782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003517	0000001	100.00	02/08/2018	0000000025771	016810	283783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003518	0000001	150.00	02/08/2018	0000000025771	016810	283784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003522	0000001	100.00	02/08/2018	0000000025771	016810	283785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003545	0000001	150.00	02/08/2018	0000000025771	016810	283786	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003533	0000001	347.70	02/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000629	0000007	2504.00	03/08/2018	0000000120499	016810	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000628	0000007	3180.00	03/08/2018	0000000120499	016810	000000	104.46	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001099	0000006	2500.00	03/08/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000643	0000007	2401.00	03/08/2018	0000000120499	016810	000000	30.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000644	0000007	2000.00	03/08/2018	0000000120499	016810	000000	169.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000733	0000007	1500.00	03/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000639	0000007	1615.00	03/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000640	0000007	952.00	03/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000641	0000007	1330.00	03/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000642	0000007	2042.00	03/08/2018	0000000120499	016810	000000	3.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000630	0000007	3166.00	03/08/2018	0000000120499	016810	000000	102.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003170	0000002	4273.20	03/08/2018	0000000408050	016810	000000	64.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003175	0000002	2300.00	03/08/2018	0000000417211	016810	000000	22.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001158	0000002	108.00	03/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000659	0000007	7483.00	03/08/2018	0000000120499	016810	000000	1144.99	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000008	3246.00	03/08/2018	0000000120499	016810	000000	114.36	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000299	0000007	1500.00	03/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0000731	0000007	379.98	03/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000007	2418.00	03/08/2018	0000000120499	016810	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000007	8782.00	03/08/2018	0000000120499	016810	000000	2135.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000007	5500.00	03/08/2018	0000000120499	016810	000000	599.67	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000114	0000007	2693.00	03/08/2018	0000000120499	016810	000000	52.03	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000116	0000007	6700.00	03/08/2018	0000000120499	016810	000000	1618.21	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003261	0000001	6400.00	03/08/2018	0000000120499	016810	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000007	13000.00	03/08/2018	0000000120499	016810	000000	2662.17	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003680	0000001	4000.00	03/08/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003681	0000001	4000.00	03/08/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003682	0000001	4000.00	03/08/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000654	0000007	4913.00	03/08/2018	0000000120499	016810	000000	438.24	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000079	371.76	03/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000080	371.76	03/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000182	0000007	1018.00	03/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001764	0000003	273.00	03/08/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000818	0000006	3350.00	03/08/2018	0000000120499	016810	000000	129.96	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000002	123.60	03/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000091	40.60	03/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000022	82.90	03/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000003	416.70	03/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000198	0000007	2375.00	03/08/2018	0000000138592	016810	000000	28.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000197	0000007	2500.00	03/08/2018	0000000138592	016810	000000	53.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000007	1635.00	03/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000006	3540.00	03/08/2018	0000000138592	016810	000000	158.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000573	0000006	2500.00	03/08/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000007	3800.00	03/08/2018	0000000138592	016810	000000	135.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000006	4105.00	03/08/2018	0000000138592	016810	000000	255.68	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000004	385.05	06/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000023	80.60	06/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000003	60.70	06/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003668	0000001	82.94	06/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000730	0000007	2500.00	06/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003675	0000001	76.83	06/08/2018	0000000000657	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003676	0000001	76.83	06/08/2018	0000000000657	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003677	0000001	106.16	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003691	0000001	1237.67	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0002798	0000001	678.24	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002802	0000001	7007.94	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003690	0000001	518.12	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000025	10.15	07/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003173	0000001	2840.00	07/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002788	0000001	12222.86	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003669	0000001	76.83	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003669	0000002	102.61	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003688	0000001	323.11	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003702	0000001	628.46	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002803	0000001	4556.87	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0002811	0000001	35.00	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001154	0000004	15695.00	07/08/2018	0000000212563	016810	000000	235.42	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003662	0000001	1512.52	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0002404	0000001	394.98	07/08/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0002405	0000001	2553.44	07/08/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000016	20.30	07/08/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003312	0000001	786918.85	07/08/2018	0000000125962	016810	000000	84987.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002806	0000001	9310.44	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002807	0000001	200.00	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002797	0000001	3103.26	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003674	0000001	76.83	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003340	0000003	9496.00	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0002790	0000001	1701.02	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003719	0000001	232.00	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003719	0000002	5144.00	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003166	0000001	76.83	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0002795	0000001	533.62	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0002792	0000001	467.66	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000256	0000006	991.73	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002805	0000001	1016.82	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000004	29.60	07/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000092	20.30	07/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000024	99.10	07/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0002793	0000001	1165.57	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000005	390.30	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003666	0000001	154.17	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003666	0000002	321.74	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003696	0000001	67.65	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003697	0000001	73.79	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003697	0000002	67.65	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003698	0000001	35.15	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003699	0000001	739.35	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0002804	0000001	671.56	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003673	0000001	656.88	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002791	0000001	16652.47	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003687	0000001	45982.92	07/08/2018	0000000138592	016810	000000	5058.12	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000007	20.30	07/08/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000046	20.30	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003672	0000001	52.58	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003679	0000001	76.83	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002799	0000001	2353.48	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0002800	0000001	1508.69	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003678	0000001	76.83	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003695	0000001	449.33	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002794	0000001	1471.90	07/08/2018	0000000125962	016810	000000	1005.60	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003692	0000001	273.07	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003693	0000001	546.30	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0002801	0000001	34.88	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003700	0000001	464.30	07/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002789	0000001	1272.79	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002808	0000001	150.00	07/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003313	0000001	6400.00	08/08/2018	0000000120499	016810	000000	96.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000081	50.19	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003701	0000001	132.01	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003714	0000001	374.10	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003715	0000001	1325.69	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000001	489.31	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000002	76.83	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000003	257.29	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000004	89.72	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000005	205.73	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000006	321.74	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000007	463.53	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000008	618.21	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000009	218.62	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000010	914.68	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000011	76.83	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000012	321.74	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000013	553.76	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000014	360.41	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000015	734.22	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000016	824.45	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000017	721.33	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000018	103.12	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003663	0000019	257.29	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003664	0000001	734.22	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003664	0000002	605.32	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003664	0000003	237.69	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003664	0000004	463.53	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003664	0000005	231.51	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003664	0000006	244.40	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003664	0000007	656.88	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003665	0000001	76.83	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003665	0000002	128.39	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003665	0000003	76.83	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003665	0000004	154.17	08/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000006	228.80	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000025	98.70	08/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000005	51.80	08/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003670	0000001	231.51	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003670	0000002	76.83	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003670	0000003	76.83	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003670	0000004	76.83	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003670	0000005	940.46	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003257	0000001	4960.00	08/08/2018	0000000120499	016810	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003713	0000001	2000.00	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000007	8000.00	08/08/2018	0000000295485	016810	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000001	205.73	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000002	76.83	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000003	76.83	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000004	179.95	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000005	424.86	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000006	463.02	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000007	450.64	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000008	76.83	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000009	153.66	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000010	1597.34	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000011	153.66	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000012	617.70	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000013	76.83	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003671	0000001	76.83	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003671	0000002	295.96	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003671	0000003	76.83	08/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003707	0000001	280.28	09/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003708	0000001	99.71	09/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003721	0000001	997.16	09/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003587	0000001	10951.51	09/08/2018	0000000125962	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003720	0000001	347.52	09/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003589	0000001	75023.08	09/08/2018	0000000125962	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003601	0000001	21878.64	09/08/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003426	0000001	813.00	09/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003608	0000001	580.28	09/08/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000004	10.15	09/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001752	0000002	555.71	09/08/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001753	0000003	1530.74	09/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001754	0000003	636.69	09/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000026	10.15	09/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003606	0000001	12583.84	09/08/2018	0000000125962	016810	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003602	0000001	9002.48	09/08/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002715	0000003	7040.00	09/08/2018	0000000120499	016810	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003089	0000002	500.00	09/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002211	0000002	1803.00	09/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003594	0000001	1350.00	09/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003595	0000001	4590.31	09/08/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003593	0000001	389.08	09/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001266	0000005	300.00	09/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003607	0000001	878.01	09/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003592	0000001	4780.21	09/08/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003596	0000001	7159.92	09/08/2018	0000000125962	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000006	25.90	09/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000093	71.05	09/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000026	90.20	09/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000007	458.15	09/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003585	0000001	3592.39	09/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000880	0000003	859.81	09/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003718	0000001	24.97	09/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003609	0000001	33716.36	09/08/2018	0000000138592	016810	000000	550.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003610	0000001	194354.29	09/08/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003611	0000001	39898.55	09/08/2018	0000000138592	016810	000000	1350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003329	0000001	517.60	09/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002729	0000001	500.00	09/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003588	0000001	539.66	09/08/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001186	0000001	1100.00	09/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003736	0000001	1355.00	09/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003591	0000001	4132.40	09/08/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000010	10.15	09/08/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003583	0000001	244.48	09/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003598	0000001	539.66	09/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003599	0000001	1406.53	09/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003580	0000001	1837.08	09/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0003605	0000001	275.85	09/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003597	0000001	35103.93	09/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003584	0000001	11337.25	09/08/2018	0000000125962	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000047	40.60	09/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000011	10.15	10/08/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000131	0000008	66544.46	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003614	0000001	8162.82	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003528	0000002	11153.60	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003754	0000001	3443.62	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003627	0000001	25274.83	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0003634	0000001	198.61	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003612	0000001	1322.70	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003755	0000001	1610.00	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003628	0000001	388.56	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003629	0000001	1012.70	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003613	0000001	176.02	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003620	0000001	2975.33	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003618	0000001	388.55	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003638	0000001	24275.78	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003639	0000001	28726.96	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003640	0000001	139935.09	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003616	0000001	2586.52	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000008	311.30	10/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000027	114.70	10/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000007	7.40	10/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003626	0000001	5155.14	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003621	0000001	3441.75	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003747	0000001	2500.00	10/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003636	0000001	632.17	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003622	0000001	280.14	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003625	0000001	3305.02	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003624	0000001	972.00	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003746	0000001	1034.05	10/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003632	0000001	6481.78	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003635	0000001	9060.37	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003637	0000001	417.80	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003631	0000001	15752.62	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003619	0000001	54016.61	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003751	0000001	6656.24	10/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003752	0000001	5846.34	10/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003753	0000001	5885.30	10/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003617	0000001	7885.09	10/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003756	0000001	73.64	13/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003757	0000001	366.95	13/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000008	22.20	13/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000094	20.30	13/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000028	242.90	13/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000009	472.70	13/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000008	5950.00	13/08/2018	0000000381004	016810	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000008	3696.00	13/08/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000006	9150.62	13/08/2018	0000000381004	016810	000000	137.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000005	4013.40	13/08/2018	0000000381004	016810	000000	60.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000006	3190.34	13/08/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003603	0000001	1960.00	13/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003711	0000001	1960.00	13/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003712	0000001	1960.00	13/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003772	0000001	4102.71	13/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003761	0000001	500.00	14/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000082	300.25	14/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000204	0000008	3303.34	14/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003766	0000001	308.99	14/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003767	0000001	299.91	14/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003768	0000001	371.62	14/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003335	0000001	20141.00	14/08/2018	0000000138592	016810	000000	1047.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003336	0000001	14291.20	14/08/2018	0000000138592	016810	000000	784.59	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000010	806.85	14/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003262	0000002	2866.99	14/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000029	111.10	14/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001774	0000005	769.41	14/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000095	20.30	14/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000009	14.80	14/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003719	0000003	2464.00	14/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003719	0000004	552.00	14/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003719	0000005	160.00	14/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003195	0000001	2000.00	14/08/2018	0000000120499	016810	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000806	0000002	4040.00	15/08/2018	0000000120499	016810	000000	194.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003248	0000002	200.00	15/08/2018	0000000025771	016810	283832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003230	0000002	200.00	15/08/2018	0000000025771	016810	283815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003232	0000002	200.00	15/08/2018	0000000025771	016810	283812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003231	0000002	200.00	15/08/2018	0000000025771	016810	283813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003229	0000002	200.00	15/08/2018	0000000025771	016810	283816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003228	0000002	200.00	15/08/2018	0000000025771	016810	283817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003227	0000002	200.00	15/08/2018	0000000025771	016810	283819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003226	0000002	200.00	15/08/2018	0000000025771	016810	283821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003225	0000002	200.00	15/08/2018	0000000025771	016810	283818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003224	0000002	200.00	15/08/2018	0000000025771	016810	283820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003223	0000002	200.00	15/08/2018	0000000025771	016810	283810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003222	0000002	200.00	15/08/2018	0000000025771	016810	283811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003221	0000002	200.00	15/08/2018	0000000025771	016810	283809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003220	0000002	200.00	15/08/2018	0000000025771	016810	283808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003219	0000002	200.00	15/08/2018	0000000025771	016810	283830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003218	0000002	200.00	15/08/2018	0000000025771	016810	283807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003217	0000002	200.00	15/08/2018	0000000025771	016810	283806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003245	0000002	200.00	15/08/2018	0000000025771	016810	283828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003244	0000002	200.00	15/08/2018	0000000025771	016810	283827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003243	0000002	200.00	15/08/2018	0000000025771	016810	283826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003242	0000002	200.00	15/08/2018	0000000025771	016810	283825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003241	0000002	200.00	15/08/2018	0000000025771	016810	283824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003240	0000002	200.00	15/08/2018	0000000025771	016810	283823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003239	0000002	200.00	15/08/2018	0000000025771	016810	283822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003250	0000002	200.00	15/08/2018	0000000025771	016810	283833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003249	0000002	200.00	15/08/2018	0000000025771	016810	283836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003247	0000002	200.00	15/08/2018	0000000025771	016810	283831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003246	0000002	200.00	15/08/2018	0000000025771	016810	283829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003252	0000002	200.00	15/08/2018	0000000025771	016810	283835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003251	0000002	200.00	15/08/2018	0000000025771	016810	283834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003264	0000002	200.00	15/08/2018	0000000025771	016810	283792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000027	10.15	15/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003199	0000002	200.00	15/08/2018	0000000025771	016810	283789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003171	0000001	8864.27	15/08/2018	0000000393266	016810	000000	132.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003216	0000002	200.00	15/08/2018	0000000025771	016810	283805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003215	0000002	200.00	15/08/2018	0000000025771	016810	283804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003214	0000002	200.00	15/08/2018	0000000025771	016810	283802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003213	0000002	200.00	15/08/2018	0000000025771	016810	283803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003212	0000002	200.00	15/08/2018	0000000025771	016810	283801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003211	0000002	200.00	15/08/2018	0000000025771	016810	283800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003210	0000002	200.00	15/08/2018	0000000025771	016810	283799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003209	0000002	200.00	15/08/2018	0000000025771	016810	283798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003208	0000002	200.00	15/08/2018	0000000025771	016810	283797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003207	0000002	200.00	15/08/2018	0000000025771	016810	283796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003206	0000002	200.00	15/08/2018	0000000025771	016810	283795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003205	0000002	200.00	15/08/2018	0000000025771	016810	283837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003204	0000002	200.00	15/08/2018	0000000025771	016810	283794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003203	0000002	200.00	15/08/2018	0000000025771	016810	283793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003202	0000002	200.00	15/08/2018	0000000025771	016810	283790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003201	0000002	200.00	15/08/2018	0000000025771	016810	283791	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000010	40.70	15/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000030	64.80	15/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000011	381.65	15/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000012	193.20	15/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000012	20.30	15/08/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003779	0000001	809.10	15/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003780	0000001	419.25	15/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003520	0000001	11775.00	15/08/2018	0000000146242	016810	000000	176.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003777	0000001	410.39	15/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003778	0000001	84.46	15/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002944	0000001	4000.00	15/08/2018	0000000120499	016810	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000012	20.30	15/08/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003722	0000001	34453.05	15/08/2018	0000000295485	016810	000000	3789.84	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0003567	0000001	15373.32	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003551	0000001	14254.58	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003582	0000001	1200.00	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003562	0000001	9998.63	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003804	0000001	434.50	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003563	0000001	8970.63	16/08/2018	0000000120499	016810	000000	3071.30	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003564	0000001	17398.75	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003549	0000001	18795.36	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003550	0000001	6813.03	16/08/2018	0000000120499	016810	000000	1418.40	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003808	0000001	123.64	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003809	0000001	225.00	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003556	0000001	11803.76	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003554	0000001	6592.06	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003787	0000001	667.41	16/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003571	0000001	33910.63	16/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003572	0000001	50975.92	16/08/2018	0000000191280	016810	000000	4841.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003573	0000001	117152.54	16/08/2018	0000000138592	016810	000000	7759.20	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003552	0000001	12298.36	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003795	0000001	76.96	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003795	0000002	74.51	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003795	0000003	104.61	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003795	0000004	319.97	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003803	0000001	196.57	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003805	0000001	17.79	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003623	0000001	1620.39	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003553	0000001	46283.64	16/08/2018	0000000120499	016810	000000	1125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003574	0000001	1275.57	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003575	0000001	2039.75	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003576	0000001	3746.99	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003577	0000001	1936.69	16/08/2018	0000000120499	016810	000000	1125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003578	0000001	2658.09	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003579	0000001	1458.35	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003790	0000001	23.05	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003793	0000001	37.91	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003794	0000001	268.26	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003555	0000001	13060.41	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003565	0000001	14702.34	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003570	0000001	5870.00	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003568	0000001	54716.87	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003802	0000001	2110.67	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003781	0000001	82.94	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003782	0000001	82.94	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003783	0000001	82.94	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003785	0000001	106.16	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003798	0000001	13365.13	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003566	0000001	7465.39	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003784	0000001	1648.90	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003559	0000001	15744.72	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003560	0000001	16364.78	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003786	0000001	82.10	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003786	0000002	84.19	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003786	0000003	81.94	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003796	0000001	70.26	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003558	0000001	16321.06	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003569	0000001	11560.66	16/08/2018	0000000120499	016810	000000	5000.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003797	0000001	82.94	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003557	0000001	14326.17	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003788	0000001	67.65	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003789	0000001	1468.25	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003561	0000001	19188.86	16/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003810	0000001	82.94	17/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000008	8000.00	17/08/2018	0000000295485	016810	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003811	0000001	37.91	17/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003773	0000001	21300.00	17/08/2018	0000000120499	016810	000000	1384.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003791	0000001	286.46	17/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003792	0000001	300.25	17/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002290	0000001	1676.75	17/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002291	0000001	837.71	17/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002289	0000001	3603.62	17/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001391	0000005	200.00	17/08/2018	0000000025771	016810	283839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000037	0000005	200.00	17/08/2018	0000000025771	016810	283838	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003812	0000001	12.00	17/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000011	11.10	17/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000012	14.80	17/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000013	200.35	17/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000014	250.95	17/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000031	89.40	17/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000032	43.10	17/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000083	14.36	17/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003806	0000001	2273.86	17/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003754	0000002	2517.17	20/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000013	10.15	20/08/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000033	55.90	20/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000015	176.25	20/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000013	10.00	20/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000014	28.90	21/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003835	0000001	283.07	21/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000096	30.45	21/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000016	392.30	21/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000034	64.60	21/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000013	10.15	21/08/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002760	0000001	3660.80	21/08/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002701	0000005	52096.80	21/08/2018	0000000138592	016810	000000	2860.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000005	31315.00	21/08/2018	0000000138592	016810	000000	1628.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003876	0000001	562.81	21/08/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003704	0000001	20918.91	21/08/2018	0000000138592	016810	000000	313.78	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003654	0000001	20089.00	21/08/2018	0000000120499	016810	000000	301.34	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000118	0000008	56744.25	21/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003769	0000001	173143.30	21/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003874	0000001	1300.97	21/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000008	475.07	21/08/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000122	0000009	1500.00	21/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003877	0000001	67.65	21/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003325	0000001	3394.93	21/08/2018	0000000120499	016810	000000	207.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003326	0000001	17164.61	21/08/2018	0000000120499	016810	000000	1132.86	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003327	0000001	13215.36	21/08/2018	0000000120499	016810	000000	872.21	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003836	0000001	1391.10	21/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003799	0000001	443.31	21/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003719	0000006	1696.00	21/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003719	0000007	1552.00	21/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003719	0000008	240.00	21/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000007	1520.00	22/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000478	0000007	1520.00	22/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0002930	0000001	1364.00	22/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000481	0000007	1520.00	22/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001734	0000005	2400.00	22/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001090	0000007	15900.00	22/08/2018	0000000120499	016810	000000	238.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000882	0000004	1048.60	22/08/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000004	7291.20	22/08/2018	0000000381004	016810	000000	109.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000007	3647.24	22/08/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000008	2791.90	22/08/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000007	8423.60	22/08/2018	0000000381004	016810	000000	126.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000008	8674.60	22/08/2018	0000000381004	016810	000000	130.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000009	6585.80	22/08/2018	0000000381004	016810	000000	98.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000010	5175.80	22/08/2018	0000000381004	016810	000000	77.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000011	3611.64	22/08/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000007	12098.58	22/08/2018	0000000381004	016810	000000	181.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000008	18681.80	22/08/2018	0000000381004	016810	000000	280.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000009	10062.70	22/08/2018	0000000381004	016810	000000	150.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000009	5950.00	22/08/2018	0000000381004	016810	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000010	5130.00	22/08/2018	0000000381004	016810	000000	76.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000011	6682.00	22/08/2018	0000000381004	016810	000000	100.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001405	0000005	920.00	22/08/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000003	6492.27	22/08/2018	0000000381004	016810	000000	97.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000004	5771.88	22/08/2018	0000000381004	016810	000000	86.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000003	19188.05	22/08/2018	0000000381004	016810	000000	287.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000004	12823.68	22/08/2018	0000000381004	016810	000000	192.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001743	0000002	1717.40	22/08/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001743	0000003	1141.40	22/08/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001742	0000002	4214.40	22/08/2018	0000000381004	016810	000000	63.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001742	0000003	6057.60	22/08/2018	0000000381004	016810	000000	90.86	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000035	61.20	22/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000017	353.65	22/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003763	0000001	2773.16	22/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000015	11.10	22/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000036	80.10	23/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003902	0000001	1200.00	23/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003903	0000001	1200.00	23/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000158	0000008	10000.00	23/08/2018	0000000120499	016810	000000	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003813	0000001	200.00	23/08/2018	0000000025771	016810	283844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003814	0000001	150.00	23/08/2018	0000000025771	016810	283845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003815	0000001	100.00	23/08/2018	0000000025771	016810	283843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003816	0000001	200.00	23/08/2018	0000000025771	016810	283846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003817	0000001	250.00	23/08/2018	0000000025771	016810	283848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003818	0000001	200.00	23/08/2018	0000000025771	016810	283841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003819	0000001	150.00	23/08/2018	0000000025771	016810	283850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003820	0000001	150.00	23/08/2018	0000000025771	016810	283847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003821	0000001	200.00	23/08/2018	0000000025771	016810	283840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003519	0000001	122000.00	24/08/2018	0000000146242	016810	000000	1830.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001975	0000002	4992.00	27/08/2018	0000000146242	016810	000000	74.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003928	0000001	1705563.90	27/08/2018	0000000191280	016810	000000	431637.73	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000037	60.50	27/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000038	134.70	27/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000018	175.35	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000019	242.30	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000020	233.95	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000016	3.70	27/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000017	45.70	27/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000005	7462.70	27/08/2018	0000000381004	016810	000000	111.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000882	0000005	960.40	27/08/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000014	20.30	27/08/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000015	10.15	27/08/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000134	0000008	3466.66	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000133	0000008	6521.77	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000014	10.15	27/08/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003328	0000002	184417.80	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003807	0000001	253.31	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003909	0000001	1767.05	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003910	0000001	766.82	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003911	0000001	79.49	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003914	0000001	82.94	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003915	0000001	91.50	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000004	297.10	27/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000005	159.40	27/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000006	259.20	27/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000007	276.80	27/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000012	297.10	27/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000013	342.50	27/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000014	189.50	27/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000015	422.60	27/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000016	75.80	27/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000017	75.80	27/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000018	75.80	27/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000019	325.20	27/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000020	23.00	27/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000021	335.00	27/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002295	0000001	37.90	27/08/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000009	3910.20	27/08/2018	0000000295485	016810	000000	58.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000010	2234.40	27/08/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002715	0000004	5500.00	27/08/2018	0000000120499	016810	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003952	0000001	67980.70	27/08/2018	0000000125962	016810	000000	14662.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0003771	0000001	2700.00	27/08/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003898	0000001	660.00	27/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003946	0000001	41900.01	28/08/2018	0000000125962	016810	000000	11136.33	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003971	0000001	57025.20	28/08/2018	0000000125962	016810	000000	9123.01	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003994	0000001	19033.60	28/08/2018	0000000125962	016810	000000	1598.39	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003719	0000009	1696.00	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003719	0000010	1072.00	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003945	0000001	21372.80	28/08/2018	0000000125962	016810	000000	2190.03	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003970	0000001	68633.85	28/08/2018	0000000125962	016810	000000	11332.67	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003993	0000001	954.00	28/08/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004011	0000001	1896.00	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004011	0000002	688.00	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004011	0000003	1000.00	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003944	0000001	6365.00	28/08/2018	0000000125962	016810	000000	980.92	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003969	0000001	72846.10	28/08/2018	0000000125962	016810	000000	11541.39	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003992	0000001	954.00	28/08/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003947	0000001	91767.99	28/08/2018	0000000125962	016810	000000	21060.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003972	0000001	53445.89	28/08/2018	0000000125962	016810	000000	8914.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003995	0000001	41814.50	28/08/2018	0000000125962	016810	000000	3644.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003943	0000001	40048.09	28/08/2018	0000000125962	016810	000000	11154.98	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003968	0000001	63999.44	28/08/2018	0000000125962	016810	000000	9932.03	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003991	0000001	8586.00	28/08/2018	0000000125962	016810	000000	727.96	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003954	0000001	23433.40	28/08/2018	0000000125962	016810	000000	5676.55	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003980	0000001	33188.46	28/08/2018	0000000125962	016810	000000	5303.09	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003999	0000001	15864.00	28/08/2018	0000000125962	016810	000000	1690.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0003689	0000001	5652.22	28/08/2018	0000000381667	016810	000000	84.78	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003977	0000001	33804.90	28/08/2018	0000000125962	016810	000000	5663.35	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003997	0000001	2862.00	28/08/2018	0000000125962	016810	000000	306.96	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003600	0000001	4960.00	28/08/2018	0000000120499	016810	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003953	0000001	87563.21	28/08/2018	0000000125962	016810	000000	29984.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003979	0000001	141200.87	28/08/2018	0000000125962	016810	000000	19016.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003998	0000001	124835.90	28/08/2018	0000000125962	016810	000000	11788.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003429	0000001	281856.30	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003430	0000001	21958.37	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003431	0000001	6322.18	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003432	0000001	2327.08	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003433	0000001	3765.20	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003434	0000001	1701.61	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003435	0000001	876.35	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003436	0000001	1058.99	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003437	0000001	6564.73	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003438	0000001	1432.07	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003439	0000001	441.73	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003440	0000001	2675.92	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003441	0000001	2751.67	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003442	0000001	4738.99	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003443	0000001	3854.77	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003444	0000001	219.00	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003445	0000001	2444.29	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003446	0000001	1094.00	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003447	0000001	1944.85	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003448	0000001	3795.65	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003449	0000001	247.77	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003450	0000001	830.23	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003451	0000001	287.03	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000028	20.30	28/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000013	10.15	28/08/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003951	0000001	221161.75	28/08/2018	0000000125962	016810	000000	77986.63	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003976	0000001	54931.10	28/08/2018	0000000125962	016810	000000	7908.57	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003996	0000001	10496.40	28/08/2018	0000000125962	016810	000000	987.15	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003941	0000001	705608.63	28/08/2018	0000000125962	016810	000000	226142.08	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003966	0000001	35320.49	28/08/2018	0000000125962	016810	000000	4652.67	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003989	0000001	23026.00	28/08/2018	0000000125962	016810	000000	2212.53	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003955	0000001	1422.00	28/08/2018	0000000125962	016810	000000	104.94	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003981	0000001	27314.68	28/08/2018	0000000125962	016810	000000	3384.06	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004000	0000001	2003.40	28/08/2018	0000000125962	016810	000000	160.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003921	0000001	5454.00	28/08/2018	0000000417211	016810	000000	436.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003922	0000001	10416.00	28/08/2018	0000000393266	016810	000000	935.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003923	0000001	18360.60	28/08/2018	0000000393185	016810	000000	1658.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003924	0000001	13390.50	28/08/2018	0000000393266	016810	000000	1435.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003925	0000001	7500.00	28/08/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003926	0000001	6750.00	28/08/2018	0000000408050	016810	000000	576.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003927	0000001	16119.99	28/08/2018	0000000125962	016810	000000	1741.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003939	0000001	100428.60	28/08/2018	0000000125962	016810	000000	31772.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003964	0000001	152564.55	28/08/2018	0000000125962	016810	000000	18972.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003986	0000001	8889.00	28/08/2018	0000000417211	016810	000000	807.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003987	0000001	39555.30	28/08/2018	0000000125962	016810	000000	3724.66	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003949	0000001	7790.39	28/08/2018	0000000125962	016810	000000	1076.70	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003950	0000001	23910.64	28/08/2018	0000000125962	016810	000000	3643.99	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003974	0000001	41418.35	28/08/2018	0000000125962	016810	000000	6046.54	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003975	0000001	80690.52	28/08/2018	0000000125962	016810	000000	11764.09	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0003978	0000001	62786.90	28/08/2018	0000000125962	016810	000000	9930.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003936	0000001	128855.47	28/08/2018	0000000125962	016810	000000	45837.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003956	0000001	4000.00	28/08/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003957	0000001	286.20	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003958	0000001	286.20	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003961	0000001	62904.08	28/08/2018	0000000125962	016810	000000	8954.47	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003935	0000001	5476.80	28/08/2018	0000000125962	016810	000000	608.71	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003960	0000001	28430.22	28/08/2018	0000000125962	016810	000000	4601.66	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0003983	0000001	1000.00	28/08/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003932	0000001	19000.00	28/08/2018	0000000125962	016810	000000	4805.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003933	0000001	18717.18	28/08/2018	0000000125962	016810	000000	4849.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003959	0000001	76130.50	28/08/2018	0000000125962	016810	000000	11942.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000001	954.00	28/08/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003527	0000001	19840.00	28/08/2018	0000000120499	016810	000000	297.60	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0003934	0000001	2973.90	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003948	0000001	304153.94	28/08/2018	0000000125962	016810	000000	95248.59	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003973	0000001	45117.15	28/08/2018	0000000125962	016810	000000	6568.56	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000048	131.95	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000007	12940.00	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003938	0000001	34532.38	28/08/2018	0000000125962	016810	000000	9860.54	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003963	0000001	58460.40	28/08/2018	0000000125962	016810	000000	9581.15	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003985	0000001	1908.00	28/08/2018	0000000125962	016810	000000	174.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000097	60.90	28/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000021	229.80	28/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000039	81.30	28/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003116	0000001	4960.00	28/08/2018	0000000120499	016810	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003116	0000002	4960.00	28/08/2018	0000000120499	016810	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000017	111.00	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000018	61.20	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001500	0000006	18010.91	28/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000007	1659.00	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000008	832.50	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000009	1942.50	28/08/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003929	0000001	389637.79	28/08/2018	0000000191280	016810	000000	104545.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003930	0000001	237572.14	28/08/2018	0000000191280	016810	000000	21829.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003931	0000001	536369.92	28/08/2018	0000000138592	016810	000000	51802.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003937	0000001	331599.71	28/08/2018	0000000138592	016810	000000	87802.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003962	0000001	133409.22	28/08/2018	0000000138592	016810	000000	14834.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003984	0000001	20089.00	28/08/2018	0000000138592	016810	000000	2000.16	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003942	0000001	44681.07	28/08/2018	0000000125962	016810	000000	10614.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003967	0000001	52433.81	28/08/2018	0000000125962	016810	000000	7318.02	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003990	0000001	2141.00	28/08/2018	0000000125962	016810	000000	251.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000011	10.15	28/08/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003940	0000001	6885.57	28/08/2018	0000000125962	016810	000000	1563.19	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003965	0000001	19293.94	28/08/2018	0000000125962	016810	000000	3567.70	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003988	0000001	954.00	28/08/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003904	0000001	793.47	29/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003905	0000001	325.59	29/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003906	0000001	602.16	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000040	162.30	29/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000022	357.25	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003908	0000001	77.13	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003908	0000002	68.17	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003908	0000003	67.65	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003908	0000004	67.65	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003908	0000005	67.65	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000012	920.00	29/08/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000010	12906.10	29/08/2018	0000000381004	016810	000000	193.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000009	6444.50	29/08/2018	0000000381004	016810	000000	96.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000009	5282.38	29/08/2018	0000000381004	016810	000000	79.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003886	0000001	382.09	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004003	0000001	320.58	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003745	0000001	1623.63	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003745	0000002	16292.45	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003918	0000001	82.94	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003919	0000001	82.94	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003920	0000001	82.94	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003764	0000001	2199.00	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003738	0000001	6914.00	29/08/2018	0000000120499	016810	000000	103.71	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004006	0000001	80.00	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004007	0000001	80.00	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003893	0000001	363.12	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001266	0000006	150.00	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001584	0000004	100.00	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001585	0000003	662.40	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001967	0000005	158.40	29/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003146	0000001	1258.78	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003153	0000001	3981.68	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003162	0000001	3768.13	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000256	0000007	984.38	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003148	0000001	302.18	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003151	0000001	866.20	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003897	0000001	735118.42	30/08/2018	0000000125970	016810	000000	79392.79	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003917	0000001	82.94	30/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003800	0000001	147874.48	30/08/2018	0000000125970	016810	000000	7393.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003694	0000001	43920.14	30/08/2018	0000000000681	007293	000000	7246.83	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003159	0000001	3366.34	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003460	0000001	5038.00	30/08/2018	0000000120499	016810	000000	75.57	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003152	0000001	12436.73	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003703	0000001	2815.10	30/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003706	0000001	770.00	30/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003655	0000001	1320.00	30/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0003337	0000001	2520.00	30/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003158	0000001	6799.89	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003041	0000001	10260.00	30/08/2018	0000000120499	016810	000000	153.90	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003154	0000001	657.27	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003144	0000001	10580.14	30/08/2018	0000000125970	016810	000000	999.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003754	0000003	8060.35	30/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003145	0000001	720.60	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0003157	0000001	45.05	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000001	10.15	30/08/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003150	0000001	2239.12	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003155	0000001	2286.38	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003156	0000001	1221.49	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000283	0000008	9830.63	30/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000282	0000008	9667.94	30/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000281	0000008	2841.58	30/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000280	0000008	11817.04	30/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000274	0000008	4132.96	30/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000278	0000008	16364.22	30/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000277	0000008	11706.31	30/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000276	0000008	21327.74	30/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000275	0000008	16077.64	30/08/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000035	19.00	30/08/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000110	0000002	30.45	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000894	0000002	55.00	30/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001284	0000003	237.10	30/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001547	0000001	2799.49	30/08/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001549	0000001	1199.36	30/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001557	0000001	1294.00	30/08/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000016	10.15	30/08/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004062	0000001	10997.50	30/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003661	0000018	9904.20	30/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000023	403.75	30/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000041	110.20	30/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003149	0000001	1923.95	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003147	0000001	12271.75	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002761	0000001	2562.56	30/08/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003160	0000001	899.84	30/08/2018	0000000125970	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004025	0000001	257.29	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004014	0000001	437.75	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004014	0000002	270.18	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002770	0000001	4400.00	31/08/2018	0000000120499	016810	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003928	0000002	758.67	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004026	0000001	76.83	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004026	0000002	76.83	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004026	0000003	76.83	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004026	0000004	192.84	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000001	386.19	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000002	76.83	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000003	654.18	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000004	347.52	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000005	476.42	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000006	489.31	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000007	540.87	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000008	643.99	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000009	244.40	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000010	1211.15	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000011	76.83	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000012	231.51	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000013	218.62	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000014	437.75	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000015	1108.03	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000016	1056.47	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000017	643.99	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000018	386.19	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004027	0000019	399.08	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004028	0000001	1301.38	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004028	0000002	656.88	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004028	0000003	76.83	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004028	0000004	1236.93	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004028	0000005	656.88	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004028	0000006	850.23	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004028	0000007	1120.92	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000042	216.00	31/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000024	381.15	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004109	0000001	2136.00	31/08/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004263	0000001	10718.24	31/08/2018	0000006470370	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000004	11.10	31/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000001	11.10	31/08/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000098	10.15	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000880	0000004	844.70	31/08/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004019	0000001	76.83	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0003934	0000002	23315.21	31/08/2018	0000000120499	016810	000000	7944.69	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004018	0000001	37.91	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004018	0000002	76.83	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004034	0000001	5531.31	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004035	0000001	50.19	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004036	0000001	300.25	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004037	0000001	83.89	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000309	0000008	77.27	31/08/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000005	14.75	31/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000006	20.30	31/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0002768	0000001	1100.00	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003659	0000003	30.45	31/08/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004024	0000001	321.74	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004024	0000002	76.83	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004024	0000003	334.63	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004029	0000001	477.65	31/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004030	0000001	93.26	31/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004031	0000001	100.12	31/08/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004032	0000001	76.83	31/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004033	0000001	321.74	31/08/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004073	0000001	200.00	31/08/2018	0000000025771	016810	283851	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002225	0000002	151193.32	31/08/2018	0000006470299	000396	000000	21859.85	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003952	0000002	1093.55	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0003136	0000003	42.00	31/08/2018	0000000000657	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004022	0000001	218.62	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004022	0000002	76.83	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004066	0000001	82.94	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0002767	0000001	1100.00	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004023	0000001	93.80	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004038	0000001	147.13	31/08/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003644	0000001	460.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003644	0000002	390.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003652	0000001	210.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003652	0000002	400.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004013	0000001	76.83	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004013	0000002	270.18	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004013	0000003	76.83	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004013	0000004	76.83	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004013	0000005	1004.91	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003656	0000001	2713.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004020	0000001	15841.30	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004020	0000002	2487.26	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000001	205.73	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000002	76.83	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000003	76.83	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000004	205.73	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000005	502.20	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000006	463.02	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000007	476.42	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000008	76.83	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000009	153.66	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000010	1210.64	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000011	153.66	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000012	591.92	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004021	0000013	76.83	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004012	0000001	196065.69	03/09/2018	0000000025771	016810	000000	18693.15	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003653	0000001	400.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003653	0000002	400.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003653	0000003	700.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003653	0000004	840.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003683	0000001	440.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003683	0000002	1420.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003683	0000003	4022.00	03/09/2018	0000000120499	016810	000000	60.33	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003683	0000004	1447.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001970	0000003	416.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003684	0000001	2662.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003686	0000001	420.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003643	0000001	645.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003643	0000002	2350.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003643	0000003	2820.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003651	0000001	410.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003651	0000002	630.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003651	0000003	980.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000007	4.60	03/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003194	0000001	600.00	03/09/2018	0000000120499	016810	000000	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000009	3400.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000002	10.15	03/09/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002386	0000007	2625.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002386	0000008	1750.00	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002386	0000009	7912.50	03/09/2018	0000000120499	016810	000000	118.69	1	Conta Corrente	NULL
PROCURADORIA GERAL	0001193	0000001	6490.00	03/09/2018	0000000148563	016810	000000	97.35	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000024	10.15	03/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001094	0000002	11592.00	03/09/2018	0000000138592	016810	000000	173.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001094	0000003	735.00	03/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001073	0000002	5253.00	03/09/2018	0000000138592	016810	000000	78.79	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000002	21.10	03/09/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000025	748.50	03/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000043	324.90	03/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003891	0000001	334.00	03/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002306	0000001	3105.00	03/09/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002312	0000001	2259.00	03/09/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002314	0000001	3882.84	03/09/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002315	0000001	2110.36	03/09/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002354	0000001	4487.00	03/09/2018	0000000138592	016810	000000	67.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002355	0000001	825.00	03/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003884	0000001	45287.73	04/09/2018	0000000146242	016810	000000	2807.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004146	0000001	2377.26	04/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000818	0000007	3350.00	04/09/2018	0000000120499	016810	000000	129.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004148	0000001	214.99	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004147	0000001	85.32	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000044	98.90	04/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000003	3.70	04/09/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004145	0000001	328.63	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003763	0000002	3200.00	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000001	1719.15	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000099	40.60	04/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000007	4105.00	04/09/2018	0000000138592	016810	000000	255.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000008	3800.00	04/09/2018	0000000138592	016810	000000	135.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000573	0000007	2500.00	04/09/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000007	3540.00	04/09/2018	0000000138592	016810	000000	158.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000017	20.30	04/09/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000008	1635.00	04/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000197	0000008	2500.00	04/09/2018	0000000138592	016810	000000	53.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000198	0000008	2375.00	04/09/2018	0000000138592	016810	000000	28.18	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000025	20.30	04/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000182	0000008	1018.00	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004143	0000001	173.94	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000654	0000008	4913.00	04/09/2018	0000000120499	016810	000000	438.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004059	0000001	8000.00	04/09/2018	0000000120499	016810	000000	4220.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004142	0000001	703.47	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004144	0000001	419.01	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000008	13000.00	04/09/2018	0000000120499	016810	000000	2662.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000644	0000008	2000.00	04/09/2018	0000000120499	016810	000000	169.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000733	0000008	1500.00	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000630	0000008	3166.00	04/09/2018	0000000120499	016810	000000	102.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000642	0000008	2042.00	04/09/2018	0000000120499	016810	000000	3.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000641	0000008	1330.00	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000640	0000008	952.00	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004164	0000001	337.49	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000628	0000008	3180.00	04/09/2018	0000000120499	016810	000000	104.46	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000629	0000008	2504.00	04/09/2018	0000000120499	016810	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0001099	0000007	2500.00	04/09/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000643	0000008	2401.00	04/09/2018	0000000120499	016810	000000	30.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004217	0000001	77.11	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004218	0000001	86.63	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000008	8782.00	04/09/2018	0000000120499	016810	000000	2135.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000008	2418.00	04/09/2018	0000000120499	016810	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000008	5500.00	04/09/2018	0000000120499	016810	000000	599.67	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004163	0000001	32.19	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000116	0000008	6700.00	04/09/2018	0000000120499	016810	000000	1618.21	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000114	0000008	2693.00	04/09/2018	0000000120499	016810	000000	22.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004012	0000002	16356.51	04/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004161	0000001	140.49	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004166	0000001	119.39	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004150	0000001	278.49	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004149	0000001	56.37	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000009	3246.00	04/09/2018	0000000120499	016810	000000	114.36	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004154	0000001	266.58	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003898	0000002	3300.00	04/09/2018	0000000120499	016810	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004011	0000004	7192.00	04/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004011	0000005	1888.00	04/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004011	0000006	32.00	04/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004152	0000001	478.83	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000299	0000008	1500.00	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003799	0000002	1900.00	04/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003085	0000001	1347.20	05/09/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003086	0000001	3270.27	05/09/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0001362	0000001	1000.00	05/09/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000279	0000006	3500.00	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000279	0000007	3500.00	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004224	0000001	329.50	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002809	0000001	283.00	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004222	0000001	49.74	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004223	0000001	37.91	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004226	0000001	1283.19	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004068	0000001	150.00	05/09/2018	0000000025771	016810	283890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004069	0000001	150.00	05/09/2018	0000000025771	016810	283889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004070	0000001	100.00	05/09/2018	0000000025771	016810	283888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004072	0000001	150.00	05/09/2018	0000000025771	016810	283887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004074	0000001	100.00	05/09/2018	0000000025771	016810	283885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004075	0000001	150.00	05/09/2018	0000000025771	016810	283884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004076	0000001	150.00	05/09/2018	0000000025771	016810	283883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004077	0000001	100.00	05/09/2018	0000000025771	016810	283882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004078	0000001	150.00	05/09/2018	0000000025771	016810	283881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004079	0000001	100.00	05/09/2018	0000000025771	016810	283880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004080	0000001	100.00	05/09/2018	0000000025771	016810	283891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004081	0000001	150.00	05/09/2018	0000000025771	016810	283901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004082	0000001	150.00	05/09/2018	0000000025771	016810	283894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004083	0000001	150.00	05/09/2018	0000000025771	016810	283895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004084	0000001	100.00	05/09/2018	0000000025771	016810	283896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004085	0000001	100.00	05/09/2018	0000000025771	016810	283897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004086	0000001	150.00	05/09/2018	0000000025771	016810	283899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004087	0000001	100.00	05/09/2018	0000000025771	016810	283900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004088	0000001	150.00	05/09/2018	0000000025771	016810	283892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004089	0000001	100.00	05/09/2018	0000000025771	016810	283893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004090	0000001	100.00	05/09/2018	0000000025771	016810	283875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004091	0000001	150.00	05/09/2018	0000000025771	016810	283876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004092	0000001	100.00	05/09/2018	0000000025771	016810	283877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004093	0000001	100.00	05/09/2018	0000000025771	016810	283878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004094	0000001	150.00	05/09/2018	0000000025771	016810	283879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004095	0000001	150.00	05/09/2018	0000000025771	016810	283869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004096	0000001	200.00	05/09/2018	0000000025771	016810	283868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004097	0000001	100.00	05/09/2018	0000000025771	016810	283867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004098	0000001	150.00	05/09/2018	0000000025771	016810	283866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004099	0000001	100.00	05/09/2018	0000000025771	016810	283865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004100	0000001	100.00	05/09/2018	0000000025771	016810	283864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004101	0000001	200.00	05/09/2018	0000000025771	016810	283863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004102	0000001	100.00	05/09/2018	0000000025771	016810	283862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004103	0000001	100.00	05/09/2018	0000000025771	016810	283861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004104	0000001	150.00	05/09/2018	0000000025771	016810	283871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004105	0000001	150.00	05/09/2018	0000000025771	016810	283873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004106	0000001	150.00	05/09/2018	0000000025771	016810	283874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004107	0000001	150.00	05/09/2018	0000000025771	016810	283872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004108	0000001	150.00	05/09/2018	0000000025771	016810	283859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004110	0000001	150.00	05/09/2018	0000000025771	016810	283858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004111	0000001	150.00	05/09/2018	0000000025771	016810	283860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004112	0000001	150.00	05/09/2018	0000000025771	016810	283870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004113	0000001	100.00	05/09/2018	0000000025771	016810	283853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004114	0000001	200.00	05/09/2018	0000000025771	016810	283854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004115	0000001	100.00	05/09/2018	0000000025771	016810	283855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004116	0000001	150.00	05/09/2018	0000000025771	016810	283857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004117	0000001	150.00	05/09/2018	0000000025771	016810	283852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003659	0000004	60.90	05/09/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003456	0000002	200.00	05/09/2018	0000000025771	016810	283902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003237	0000001	287.40	05/09/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003237	0000002	1600.00	05/09/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003237	0000003	10224.83	05/09/2018	0000000408050	016810	000000	153.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003236	0000001	4931.57	05/09/2018	0000000393177	016810	000000	73.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003236	0000002	1102.63	05/09/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004225	0000001	513.94	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000730	0000008	2500.00	05/09/2018	0000000417211	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000029	40.60	05/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000037	0000006	200.00	05/09/2018	0000000025771	016810	283904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003175	0000003	2300.00	05/09/2018	0000000417211	016810	000000	22.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003172	0000001	4593.25	05/09/2018	0000000393266	016810	000000	68.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003170	0000003	5015.00	05/09/2018	0000000408050	016810	000000	75.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003170	0000004	858.00	05/09/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003170	0000005	5136.20	05/09/2018	0000000408050	016810	000000	77.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000008	10.15	05/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002350	0000002	6444.84	05/09/2018	0000000393266	016810	000000	96.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002350	0000003	1692.84	05/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002349	0000002	1752.40	05/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002349	0000003	3504.80	05/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002345	0000002	574.00	05/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002345	0000003	714.40	05/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000022	331.60	05/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000023	288.70	05/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000006	167.30	05/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001754	0000004	649.16	05/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001391	0000006	200.00	05/09/2018	0000000025771	016810	283903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001753	0000004	1730.91	05/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001752	0000003	384.71	05/09/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003880	0000001	7312.98	05/09/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004229	0000001	268.55	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004010	0000001	21268.65	05/09/2018	0000000120499	016810	000000	1382.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004059	0000002	2666.67	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004059	0000003	8000.00	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004228	0000001	471.18	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000084	56.05	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000049	60.90	05/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004227	0000001	553.31	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000012	2040.00	05/09/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001743	0000004	1717.40	05/09/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001742	0000004	6057.60	05/09/2018	0000000381004	016810	000000	90.86	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000002	264.65	05/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000045	50.20	05/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001968	0000004	6600.00	05/09/2018	0000000120499	016810	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000012	20.30	05/09/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001765	0000002	390.00	05/09/2018	0000000397172	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001766	0000002	39.00	05/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001976	0000002	3328.00	06/09/2018	0000000397172	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000046	87.00	06/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000003	196.15	06/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000008	20.30	06/09/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000159	0000007	2528.00	06/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001154	0000005	15695.00	06/09/2018	0000000212563	016810	000000	235.42	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004262	0000001	1994.82	06/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003883	0000001	1300.00	06/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004137	0000001	1081.01	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004178	0000001	778.33	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004165	0000001	3439.33	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004125	0000001	4776.85	10/09/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004170	0000001	5179.49	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004129	0000001	7193.74	10/09/2018	0000000025771	016810	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004169	0000001	3313.87	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004128	0000001	4602.60	10/09/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004168	0000001	973.92	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004127	0000001	1352.67	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004126	0000001	389.08	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004167	0000001	280.14	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004175	0000001	4747.09	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004134	0000001	6593.19	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004177	0000001	7824.10	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004136	0000001	10866.81	10/09/2018	0000000025771	016810	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004123	0000001	77875.62	10/09/2018	0000000025771	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004160	0000001	56070.45	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004174	0000001	17978.34	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004133	0000001	24969.91	10/09/2018	0000000025771	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004138	0000001	119.25	10/09/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004179	0000001	85.86	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004121	0000001	10969.94	10/09/2018	0000000025771	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004157	0000001	7898.36	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000131	0000009	66716.28	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004130	0000001	35107.06	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004171	0000001	25277.08	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000026	40.60	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004119	0000001	244.78	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004118	0000001	1837.08	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004151	0000001	1322.70	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003755	0000002	1610.00	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004153	0000001	176.24	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0004135	0000001	3100.35	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0004176	0000001	2232.25	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004155	0000001	8026.45	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004120	0000001	11147.85	10/09/2018	0000000025771	016810	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004270	0000001	8374.25	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004131	0000001	665.19	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004132	0000001	1406.53	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004172	0000001	478.94	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004173	0000001	1012.70	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004156	0000001	2586.52	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004216	0000001	3592.39	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000005	3.70	10/09/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000100	40.60	10/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000047	81.30	10/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000026	208.50	10/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000013	5950.00	10/09/2018	0000000381004	016810	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000011	5343.60	10/09/2018	0000000381004	016810	000000	80.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000010	407.40	10/09/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000010	5516.64	10/09/2018	0000000381004	016810	000000	82.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004180	0000001	23760.70	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004181	0000001	141775.41	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004182	0000001	29649.58	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004139	0000001	33000.97	10/09/2018	0000000138592	016810	000000	550.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004140	0000001	196910.29	10/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004141	0000001	41179.97	10/09/2018	0000000138592	016810	000000	1350.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004162	0000001	2984.48	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004039	0000001	550.00	10/09/2018	0000000025771	016810	283909	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004040	0000001	550.00	10/09/2018	0000000025771	016810	283923	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004041	0000001	550.00	10/09/2018	0000000025771	016810	283930	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004042	0000001	550.00	10/09/2018	0000000025771	016810	283911	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004043	0000001	550.00	10/09/2018	0000000025771	016810	283920	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004044	0000001	550.00	10/09/2018	0000000025771	016810	283918	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004045	0000001	550.00	10/09/2018	0000000025771	016810	283916	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004046	0000001	550.00	10/09/2018	0000000025771	016810	283921	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004047	0000001	550.00	10/09/2018	0000000025771	016810	283917	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004048	0000001	550.00	10/09/2018	0000000025771	016810	283915	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004049	0000001	550.00	10/09/2018	0000000025771	016810	283914	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004050	0000001	550.00	10/09/2018	0000000025771	016810	283906	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004051	0000001	550.00	10/09/2018	0000000025771	016810	283924	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004052	0000001	550.00	10/09/2018	0000000025771	016810	283912	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004053	0000001	550.00	10/09/2018	0000000025771	016810	283913	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004054	0000001	550.00	10/09/2018	0000000025771	016810	283922	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004055	0000001	550.00	10/09/2018	0000000025771	016810	283907	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004056	0000001	550.00	10/09/2018	0000000025771	016810	283908	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004057	0000001	550.00	10/09/2018	0000000025771	016810	283929	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004058	0000001	550.00	10/09/2018	0000000025771	016810	283919	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004124	0000001	4145.11	10/09/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004159	0000001	388.55	10/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004122	0000001	539.66	10/09/2018	0000000025771	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000006	31315.00	11/09/2018	0000000120499	016810	000000	1628.39	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003262	0000003	2883.18	11/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004276	0000001	3430.03	11/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004274	0000001	1929.00	11/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000001	311.52	11/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000207	0000085	302.70	11/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000204	0000009	3540.66	11/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004267	0000001	145.04	11/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004300	0000001	150.00	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004011	0000007	1752.00	12/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004278	0000001	1097.03	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004277	0000001	144.86	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002417	0000002	3800.00	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001125	0000001	7769.00	12/09/2018	0000000120499	016810	000000	116.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004281	0000001	22.02	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004280	0000001	334.63	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004279	0000001	500.00	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000310	0000004	666.66	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000310	0000005	666.66	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000310	0000006	666.66	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003895	0000001	155.54	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003896	0000001	155.54	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000027	331.85	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000048	222.00	12/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000049	57.40	12/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000101	10.15	12/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000006	3.70	12/09/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000004	1227.20	12/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004282	0000001	566.94	12/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004283	0000001	77.03	12/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004283	0000002	51.35	12/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004284	0000001	17.90	12/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004285	0000001	278.72	12/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003709	0000001	6620.00	12/09/2018	0000000138592	016810	000000	99.30	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000050	52.90	13/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003660	0000028	292.40	13/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000051	67.20	14/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001774	0000006	772.27	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000005	371.30	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004309	0000001	13326.00	14/09/2018	0000000120499	016810	000000	2795.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000102	40.60	14/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000018	20.30	14/09/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003521	0000001	6900.00	14/09/2018	0000000146242	016810	000000	103.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004268	0000001	23954.36	14/09/2018	0000000138592	016810	000000	2634.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004317	0000001	343.52	14/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003336	0000002	27283.20	14/09/2018	0000000138592	016810	000000	1484.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000310	0000007	511.12	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000124	0000004	666.66	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000124	0000005	666.66	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000124	0000006	666.66	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000124	0000007	511.12	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004318	0000001	1500.00	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000002	311.52	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002716	0000001	7040.00	14/09/2018	0000000120499	016810	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003334	0000001	7440.00	14/09/2018	0000000120499	016810	000000	111.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003759	0000001	6675.00	14/09/2018	0000000120499	016810	000000	234.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003461	0000001	28499.90	14/09/2018	0000000120499	016810	000000	2072.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004310	0000001	218.54	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003526	0000001	2480.00	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004289	0000001	80.00	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004293	0000001	100.00	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004296	0000001	60.00	14/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003548	0000001	4960.00	14/09/2018	0000000120499	016810	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004346	0000001	82.94	17/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004351	0000001	2362.00	17/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0003907	0000001	1500.00	17/09/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003317	0000001	11608.50	17/09/2018	0000000393266	016810	000000	174.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004301	0000001	432.63	17/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000014	32.34	17/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000015	107.80	17/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000030	10.15	17/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001161	0000002	107.80	17/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001162	0000005	53.90	17/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000007	167.30	17/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000008	435.40	17/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000024	441.00	17/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000025	393.90	17/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000003	296.82	17/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000004	295.35	17/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000006	199.35	17/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000052	71.60	17/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000053	58.50	18/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000007	261.95	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000007	3.70	18/09/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004186	0000001	13042.71	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002385	0000002	2942.50	18/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002384	0000002	1150.00	18/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004205	0000001	33180.47	18/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004206	0000001	52317.28	18/09/2018	0000000191280	016810	000000	4579.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004207	0000001	117569.57	18/09/2018	0000000138592	016810	000000	7568.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004063	0000001	5060.00	18/09/2018	0000000138592	016810	000000	75.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004064	0000001	1980.00	18/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004065	0000001	2200.00	18/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004188	0000001	5080.00	18/09/2018	0000000120499	016810	000000	3264.91	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0001359	0000001	500.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004190	0000001	11790.99	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001733	0000001	500.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000003	7.00	18/09/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004197	0000001	8970.63	18/09/2018	0000000120499	016810	000000	102.37	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004198	0000001	17433.34	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0004201	0000001	13565.24	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0004350	0000001	3200.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004185	0000001	13590.56	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004215	0000001	400.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001356	0000001	2500.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001357	0000001	1000.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004183	0000001	20759.25	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004386	0000001	1500.00	18/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004184	0000001	6552.54	18/09/2018	0000000120499	016810	000000	898.32	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001358	0000001	2500.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004196	0000001	9747.65	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000118	0000009	2803.67	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004187	0000001	45481.88	18/09/2018	0000000120499	016810	000000	3140.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004208	0000001	1178.35	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004209	0000001	2250.40	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004210	0000001	3966.84	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004211	0000001	1936.69	18/09/2018	0000000120499	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004212	0000001	2893.04	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004213	0000001	1620.39	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004214	0000001	1458.35	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004189	0000001	12605.88	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004199	0000001	14135.74	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004204	0000001	6334.23	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0001363	0000001	1000.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004200	0000001	7465.39	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001364	0000001	500.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004202	0000001	57477.77	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002210	0000001	2574.15	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002210	0000002	579.90	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000860	0000002	1416.72	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003775	0000001	1760.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004195	0000001	20581.20	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003900	0000001	60.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003901	0000001	100.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004191	0000001	15682.23	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000659	0000008	7483.00	18/09/2018	0000000120499	016810	000000	1144.99	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004203	0000001	11560.66	18/09/2018	0000000120499	016810	000000	5000.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001360	0000001	1000.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004192	0000001	15944.66	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004384	0000001	5744.00	18/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004384	0000002	1080.00	18/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004384	0000003	1808.00	18/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004011	0000008	32.00	18/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004193	0000001	15034.59	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003189	0000002	2100.00	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004194	0000001	16432.66	18/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004347	0000001	200.00	19/09/2018	0000000025771	016810	283931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004287	0000001	540.00	19/09/2018	0000000025771	016810	283960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004288	0000001	540.00	19/09/2018	0000000025771	016810	283962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004348	0000001	200.00	19/09/2018	0000000025771	016810	283932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003217	0000003	200.00	19/09/2018	0000000025771	016810	283958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003218	0000003	200.00	19/09/2018	0000000025771	016810	283941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003219	0000003	200.00	19/09/2018	0000000025771	016810	283955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003220	0000003	200.00	19/09/2018	0000000025771	016810	283945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003221	0000003	200.00	19/09/2018	0000000025771	016810	283937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003222	0000003	200.00	19/09/2018	0000000025771	016810	283953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003239	0000003	200.00	19/09/2018	0000000025771	016810	283942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003243	0000003	200.00	19/09/2018	0000000025771	016810	283944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003264	0000003	200.00	19/09/2018	0000000025771	016810	283939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003246	0000003	200.00	19/09/2018	0000000025771	016810	283943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003249	0000003	200.00	19/09/2018	0000000025771	016810	283935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003199	0000003	200.00	19/09/2018	0000000025771	016810	283957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003201	0000003	200.00	19/09/2018	0000000025771	016810	283933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003202	0000003	200.00	19/09/2018	0000000025771	016810	283952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003203	0000003	200.00	19/09/2018	0000000025771	016810	283949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003204	0000003	200.00	19/09/2018	0000000025771	016810	283954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003206	0000003	200.00	19/09/2018	0000000025771	016810	283956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003207	0000003	200.00	19/09/2018	0000000025771	016810	283951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003208	0000003	200.00	19/09/2018	0000000025771	016810	283947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003209	0000003	200.00	19/09/2018	0000000025771	016810	283946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003210	0000003	200.00	19/09/2018	0000000025771	016810	283936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003211	0000003	200.00	19/09/2018	0000000025771	016810	283950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003212	0000003	200.00	19/09/2018	0000000025771	016810	283948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003213	0000003	200.00	19/09/2018	0000000025771	016810	283934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003214	0000003	200.00	19/09/2018	0000000025771	016810	283940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003215	0000003	200.00	19/09/2018	0000000025771	016810	283938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003216	0000003	200.00	19/09/2018	0000000025771	016810	283959	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000008	207.55	19/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000054	49.60	19/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000055	49.80	20/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000009	276.50	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004420	0000001	321.74	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004455	0000001	105.56	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000019	10.15	20/09/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000014	4670.00	20/09/2018	0000000381004	016810	000000	70.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001576	0000001	2134.00	20/09/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000684	0000004	1079.70	20/09/2018	0000000120499	016810	000000	40.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004371	0000001	1043.42	20/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004373	0000001	344.03	20/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004410	0000001	18.16	20/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004411	0000001	781.64	20/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000158	0000009	10000.00	20/09/2018	0000000120499	016810	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000689	0000004	359.90	20/09/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004383	0000001	308.99	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	719.80	20/09/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000002	719.80	20/09/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000681	0000004	359.90	20/09/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004447	0000001	15277.82	20/09/2018	0000000120499	016810	000000	66.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004448	0000001	212.44	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004457	0000001	2029.22	20/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000683	0000003	719.80	20/09/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000683	0000004	719.80	20/09/2018	0000000120499	016810	000000	26.78	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000005	343.86	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000016	107.80	20/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004412	0000001	87.50	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004374	0000001	289.89	20/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003885	0000001	8000.00	20/09/2018	0000000120499	016810	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004440	0000001	67.65	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000685	0000004	359.90	20/09/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004414	0000001	37.91	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004415	0000001	272.31	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004452	0000001	1156.42	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004453	0000001	1156.42	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004454	0000001	1927.42	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004449	0000001	67.65	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004446	0000001	1076.66	20/09/2018	0000000120499	016810	000000	73.96	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001583	0000003	1167.45	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000687	0000004	359.90	20/09/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004450	0000001	1531.99	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004377	0000001	67.65	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003114	0000001	1548.00	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003114	0000002	1032.00	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003089	0000003	500.00	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004312	0000001	30829.03	20/09/2018	0000000120499	016810	000000	2886.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004315	0000001	2965.96	20/09/2018	0000000120499	016810	000000	280.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004413	0000001	258.86	20/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000716	0000004	359.90	20/09/2018	0000000120499	016810	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003705	0000001	8233.02	21/09/2018	0000000120499	016810	000000	123.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000011	2234.40	21/09/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004272	0000001	12509.50	21/09/2018	0000000120499	016810	000000	187.64	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0001843	0000001	1960.00	21/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000009	497.84	21/09/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004408	0000001	3854.11	21/09/2018	0000000146242	016810	000000	57.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000001	12836.70	21/09/2018	0000000146242	016810	000000	192.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000002	8124.65	21/09/2018	0000000146242	016810	000000	121.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000003	30334.69	21/09/2018	0000000146242	016810	000000	455.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000004	3931.10	21/09/2018	0000000146242	016810	000000	58.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001576	0000002	880.00	21/09/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000020	111.65	21/09/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000882	0000006	1180.90	21/09/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000006	7715.05	21/09/2018	0000000381004	016810	000000	115.73	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000010	251.40	21/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000056	53.80	21/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000057	50.80	24/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000011	254.60	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003728	0000001	1732.74	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000605	0000001	1330.00	24/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000605	0000002	1330.00	24/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000605	0000003	280.86	24/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000005	17422.26	24/09/2018	0000000381004	016810	000000	261.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003726	0000001	15003.11	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001303	0000003	313.72	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0000784	0000004	156.86	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000802	0000003	330.00	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000791	0000004	933.72	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0000801	0000004	156.86	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003737	0000001	2188.73	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003739	0000001	1672.68	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003724	0000001	1202.14	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003743	0000001	200.00	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0000794	0000004	842.58	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004273	0000001	192919.84	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000797	0000004	280.86	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003729	0000001	1745.83	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0001089	0000004	470.58	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000790	0000004	437.72	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000843	0000002	156.86	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0000780	0000004	561.72	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000829	0000003	332.00	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000829	0000004	332.00	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003773	0000002	21300.00	24/09/2018	0000000120499	016810	000000	1065.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003740	0000001	8119.63	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000772	0000004	437.72	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003735	0000001	1366.12	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004451	0000001	288.79	24/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003723	0000001	12094.51	24/09/2018	0000000120499	016810	000000	1054.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000031	50.75	24/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000009	20.30	24/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000026	75.80	24/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000027	192.70	24/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000028	230.60	24/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000029	340.00	24/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000009	177.80	24/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000010	425.80	24/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000008	75.80	24/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000009	387.90	24/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003725	0000001	913.75	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003734	0000001	4652.47	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003742	0000001	1000.25	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000256	0000008	1038.44	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000830	0000004	156.86	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0000793	0000004	156.86	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003727	0000001	151.64	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0001394	0000004	156.86	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003730	0000001	847.48	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001085	0000004	156.86	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003732	0000001	12111.00	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003744	0000001	45.00	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000799	0000004	313.72	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003741	0000001	4182.42	24/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004313	0000001	89758.07	25/09/2018	0000006470310	000396	000000	8395.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004314	0000001	233623.38	25/09/2018	0000006470302	000396	000000	21847.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004271	0000001	75787.58	25/09/2018	0000006470299	000396	000000	62205.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004294	0000001	1980.00	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004294	0000002	25057.80	25/09/2018	0000000120499	016810	000000	375.87	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004384	0000004	400.00	25/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004384	0000005	200.00	25/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004384	0000006	696.00	25/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004481	0000001	79.37	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004482	0000001	363.27	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000133	0000009	6536.52	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000134	0000009	3476.59	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000036	42.00	25/09/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000006	92.98	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000007	84.16	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000008	56.23	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000009	56.23	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000010	98.86	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004458	0000001	3200.00	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004465	0000001	517.90	25/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004466	0000001	167.06	25/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004468	0000001	612.17	25/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004469	0000001	885.96	25/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003335	0000002	38451.00	25/09/2018	0000000138592	016810	000000	1999.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002701	0000006	52096.80	25/09/2018	0000000138592	016810	000000	2834.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001075	0000001	280.86	25/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001075	0000002	1330.00	25/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000605	0000004	1330.00	25/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000012	317.60	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004456	0000001	164.71	25/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000008	42.00	25/09/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000103	20.30	25/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000058	100.30	25/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000062	17.50	25/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000059	130.30	26/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000010	1674.00	26/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000011	61.20	26/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000012	108.00	26/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001917	0000013	1920.00	26/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000104	81.20	26/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004550	0000001	35336.59	26/09/2018	0000000125962	016810	000000	11374.82	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004575	0000001	58460.40	26/09/2018	0000000125962	016810	000000	9581.15	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004596	0000001	1908.00	26/09/2018	0000000125962	016810	000000	174.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004616	0000001	828.00	26/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000013	233.95	26/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004538	0000001	1100000.00	26/09/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004540	0000001	607343.24	26/09/2018	0000000138592	016810	000000	442359.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004542	0000001	375049.04	26/09/2018	0000000138592	016810	000000	110174.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004543	0000001	248822.54	26/09/2018	0000000138592	016810	000000	22993.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004544	0000001	543872.15	26/09/2018	0000000138592	016810	000000	52458.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004549	0000001	332369.65	26/09/2018	0000000138592	016810	000000	91935.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004574	0000001	135974.44	26/09/2018	0000000138592	016810	000000	15139.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004595	0000001	20089.00	26/09/2018	0000000138592	016810	000000	2058.16	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004552	0000001	6467.97	26/09/2018	0000000125962	016810	000000	1831.23	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004577	0000001	18996.16	26/09/2018	0000000125962	016810	000000	3585.20	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004599	0000001	954.00	26/09/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004554	0000001	45579.08	26/09/2018	0000000125962	016810	000000	11644.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004579	0000001	51958.64	26/09/2018	0000000125962	016810	000000	7365.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004601	0000001	2141.00	26/09/2018	0000000125962	016810	000000	251.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000013	10.15	26/09/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004561	0000001	8658.59	26/09/2018	0000000125962	016810	000000	1296.12	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004562	0000001	23313.09	26/09/2018	0000000125962	016810	000000	3617.12	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004585	0000001	41520.72	26/09/2018	0000000125962	016810	000000	6046.54	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004586	0000001	85212.48	26/09/2018	0000000125962	016810	000000	12687.23	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0004589	0000001	56694.55	26/09/2018	0000000125962	016810	000000	8989.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004548	0000001	126089.85	26/09/2018	0000000125962	016810	000000	43068.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004568	0000001	4000.00	26/09/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004569	0000001	286.20	26/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004570	0000001	286.20	26/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004573	0000001	64830.62	26/09/2018	0000000125962	016810	000000	9346.72	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004547	0000001	4697.70	26/09/2018	0000000125962	016810	000000	536.42	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004572	0000001	34364.00	26/09/2018	0000000125962	016810	000000	5519.97	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004594	0000001	1000.00	26/09/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004545	0000001	19000.00	26/09/2018	0000000125962	016810	000000	4805.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004546	0000001	22176.97	26/09/2018	0000000125962	016810	000000	8037.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004571	0000001	78331.58	26/09/2018	0000000125962	016810	000000	12147.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004593	0000001	954.00	26/09/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004528	0000001	1851.73	26/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004560	0000001	288595.78	26/09/2018	0000000125962	016810	000000	92523.15	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004584	0000001	46376.98	26/09/2018	0000000125962	016810	000000	6731.65	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000050	131.95	26/09/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004556	0000001	6365.00	26/09/2018	0000000125962	016810	000000	821.34	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004581	0000001	71379.80	26/09/2018	0000000125962	016810	000000	11318.24	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004603	0000001	954.00	26/09/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004557	0000001	21410.50	26/09/2018	0000000125962	016810	000000	2061.03	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004604	0000001	954.00	26/09/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004612	0000001	70525.71	26/09/2018	0000000125962	016810	000000	11644.91	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004558	0000001	42973.59	26/09/2018	0000000125962	016810	000000	11201.45	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004582	0000001	57025.20	26/09/2018	0000000125962	016810	000000	9123.01	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004605	0000001	18016.00	26/09/2018	0000000125962	016810	000000	1516.98	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004566	0000001	22012.71	26/09/2018	0000000125962	016810	000000	5136.06	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004591	0000001	30276.08	26/09/2018	0000000125962	016810	000000	5310.18	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004610	0000001	15864.00	26/09/2018	0000000125962	016810	000000	1690.03	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004555	0000001	38032.70	26/09/2018	0000000125962	016810	000000	11245.37	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004580	0000001	64034.90	26/09/2018	0000000125962	016810	000000	9934.87	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004602	0000001	8586.00	26/09/2018	0000000125962	016810	000000	727.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004559	0000001	87495.33	26/09/2018	0000000125962	016810	000000	23082.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004583	0000001	48436.26	26/09/2018	0000000125962	016810	000000	7990.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004606	0000001	43742.96	26/09/2018	0000000125962	016810	000000	3781.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004319	0000001	3251.77	26/09/2018	0000000120499	016810	000000	169.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004565	0000001	91938.45	26/09/2018	0000000125962	016810	000000	27350.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004590	0000001	138220.29	26/09/2018	0000000125962	016810	000000	20075.31	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004609	0000001	126657.24	26/09/2018	0000000125962	016810	000000	12246.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004340	0000001	32612.75	26/09/2018	0000000120499	016810	000000	2156.05	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004564	0000001	70025.57	26/09/2018	0000000125962	016810	000000	14249.50	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004588	0000001	37141.73	26/09/2018	0000000125962	016810	000000	6173.47	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004608	0000001	2862.00	26/09/2018	0000000125962	016810	000000	378.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000010	20.30	26/09/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000032	20.30	26/09/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000014	10.15	26/09/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003659	0000005	10.15	26/09/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004531	0000001	5454.00	26/09/2018	0000000417211	016810	000000	436.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004532	0000001	11520.00	26/09/2018	0000000393266	016810	000000	1131.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004533	0000001	19028.40	26/09/2018	0000000393185	016810	000000	1712.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004534	0000001	13428.00	26/09/2018	0000000393266	016810	000000	1438.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004535	0000001	7500.00	26/09/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004536	0000001	7387.50	26/09/2018	0000000408050	016810	000000	644.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004537	0000001	14733.33	26/09/2018	0000000125962	016810	000000	1665.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004551	0000001	102764.67	26/09/2018	0000000125962	016810	000000	33556.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004576	0000001	154425.36	26/09/2018	0000000125962	016810	000000	19149.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004597	0000001	8964.00	26/09/2018	0000000417211	016810	000000	753.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004598	0000001	41372.40	26/09/2018	0000000125962	016810	000000	4018.37	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004563	0000001	215094.06	26/09/2018	0000000125962	016810	000000	77975.75	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004587	0000001	48822.20	26/09/2018	0000000125962	016810	000000	7095.81	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004607	0000001	8016.00	26/09/2018	0000000125962	016810	000000	788.73	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004553	0000001	705633.15	26/09/2018	0000000125962	016810	000000	239234.79	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004578	0000001	34341.34	26/09/2018	0000000125962	016810	000000	4604.89	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004600	0000001	23026.00	26/09/2018	0000000125962	016810	000000	2266.53	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004567	0000001	1104.00	26/09/2018	0000000125962	016810	000000	104.94	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004592	0000001	27279.22	26/09/2018	0000000125962	016810	000000	3565.22	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004611	0000001	2385.00	26/09/2018	0000000125962	016810	000000	190.80	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003765	0000001	4900.00	27/09/2018	0000000120499	016810	000000	73.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004527	0000001	160.07	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004529	0000001	84.59	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004530	0000001	90.32	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003193	0000001	2396.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004320	0000001	4051.47	27/09/2018	0000000120499	016810	000000	271.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004067	0000001	1100.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003733	0000001	1100.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003760	0000001	600.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001585	0000004	652.28	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001584	0000005	75.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001967	0000006	528.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004339	0000001	3909.84	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003328	0000003	184417.80	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001090	0000008	15900.00	27/09/2018	0000000120499	016810	000000	238.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001734	0000006	2400.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000011	62.11	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001784	0000001	9000.00	27/09/2018	0000000120499	016810	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003822	0000001	600.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003167	0000001	2200.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003168	0000001	1800.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003186	0000001	1800.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003187	0000001	2200.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003188	0000001	1100.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003256	0000001	2200.00	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000014	309.95	27/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001968	0000005	6600.00	27/09/2018	0000000120499	016810	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000061	95.80	27/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000060	108.80	28/09/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000015	428.85	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000009	7.40	28/09/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004352	0000001	500.00	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004519	0000001	37.91	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003641	0000001	880.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003641	0000002	3127.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003641	0000003	1065.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003641	0000004	460.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003641	0000005	2569.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003641	0000006	1750.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003685	0000001	400.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003685	0000002	1540.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003685	0000003	470.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003685	0000004	400.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003685	0000005	560.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003685	0000006	1470.00	28/09/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000309	0000009	77.27	28/09/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004457	0000002	8583.33	28/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004002	0000001	2156.70	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000280	0000009	11861.67	28/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000281	0000009	2852.30	28/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000282	0000009	9704.44	28/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000283	0000009	9867.75	28/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000274	0000009	4148.56	28/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000275	0000009	16138.35	28/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000276	0000009	21408.27	28/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000277	0000009	11750.51	28/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000278	0000009	16426.01	28/09/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003087	0000001	2500.00	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003650	0000001	490.00	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003657	0000001	180.00	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004368	0000001	157727.00	28/09/2018	0000000120499	016810	000000	7886.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004369	0000001	788382.33	28/09/2018	0000000120499	016810	000000	85145.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000017	20.30	28/09/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000589	0000005	4000.00	28/09/2018	0000000381667	016810	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000589	0000006	4000.00	28/09/2018	0000000381667	016810	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002715	0000005	3080.00	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002209	0000001	2624.95	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003178	0000001	928.80	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003180	0000001	309.60	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003181	0000001	619.20	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003182	0000001	309.60	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003183	0000001	619.20	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004494	0000001	11220.00	28/09/2018	0000000120499	016810	000000	393.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003642	0000001	2870.00	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003647	0000001	560.00	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003229	0000003	200.00	28/09/2018	0000000025771	016810	283963	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003649	0000001	280.00	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003658	0000001	2597.00	28/09/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004652	0000001	24856.64	01/10/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000629	0000009	2504.00	01/10/2018	0000000120499	016810	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004642	0000001	77002.03	01/10/2018	0000000125962	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004656	0000001	119.25	01/10/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003225	0000003	200.00	01/10/2018	0000000025771	016810	283969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003226	0000003	200.00	01/10/2018	0000000025771	016810	283965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003223	0000003	200.00	01/10/2018	0000000025771	016810	283968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003224	0000003	200.00	01/10/2018	0000000025771	016810	283970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003250	0000003	200.00	01/10/2018	0000000025771	016810	283972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003252	0000003	200.00	01/10/2018	0000000025771	016810	283966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003242	0000003	200.00	01/10/2018	0000000025771	016810	283967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003240	0000003	200.00	01/10/2018	0000000025771	016810	283974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003241	0000003	200.00	01/10/2018	0000000025771	016810	283971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003292	0000001	3950.00	01/10/2018	0000000417211	016810	000000	648.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004526	0000001	97.30	01/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004640	0000001	10923.64	01/10/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000011	24.90	01/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003205	0000003	200.00	01/10/2018	0000000025771	016810	283964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000733	0000009	1500.00	01/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000010	3400.00	01/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000642	0000009	2042.00	01/10/2018	0000000120499	016810	000000	3.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000630	0000009	3166.00	01/10/2018	0000000120499	016810	000000	102.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000009	2418.00	01/10/2018	0000000120499	016810	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000009	8782.00	01/10/2018	0000000120499	016810	000000	2135.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000009	5500.00	01/10/2018	0000000120499	016810	000000	599.67	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004653	0000001	6520.11	01/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000114	0000009	2693.00	01/10/2018	0000000120499	016810	000000	52.03	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000116	0000009	6700.00	01/10/2018	0000000120499	016810	000000	1618.21	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004342	0000001	5280.00	01/10/2018	0000000295485	016810	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004342	0000002	2200.00	01/10/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004654	0000001	9351.37	01/10/2018	0000000125962	016810	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004311	0000001	35608.27	01/10/2018	0000000120499	016810	000000	3443.31	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004655	0000001	903.42	01/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000010	3246.00	01/10/2018	0000000120499	016810	000000	84.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004648	0000001	7317.26	01/10/2018	0000000125962	016810	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004644	0000001	4621.29	01/10/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000659	0000009	7483.00	01/10/2018	0000000120499	016810	000000	1144.99	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004645	0000001	389.08	01/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003799	0000003	1900.00	01/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004647	0000001	4511.55	01/10/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003898	0000003	3300.00	01/10/2018	0000000120499	016810	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004646	0000001	1355.35	01/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003875	0000001	67.65	01/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000182	0000009	1018.00	01/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000051	192.85	01/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004649	0000001	35143.92	01/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000017	30.45	01/10/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004636	0000001	1837.08	01/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004637	0000001	244.78	01/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000654	0000009	4913.00	01/10/2018	0000000120499	016810	000000	438.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004638	0000001	11019.81	01/10/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000009	13000.00	01/10/2018	0000000120499	016810	000000	2662.17	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004650	0000001	665.19	01/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004651	0000001	1406.53	01/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004657	0000001	34449.53	01/10/2018	0000000138592	016810	000000	550.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004658	0000001	197393.76	01/10/2018	0000000138592	016810	000000	1350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004659	0000001	42039.83	01/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004643	0000001	4157.79	01/10/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000818	0000008	3350.00	01/10/2018	0000000120499	016810	000000	129.96	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004641	0000001	539.66	01/10/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004639	0000001	3592.39	01/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000016	385.90	01/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000105	50.75	01/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000063	218.10	01/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000008	3540.00	01/10/2018	0000000138592	016810	000000	158.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000573	0000008	2500.00	01/10/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000009	3800.00	01/10/2018	0000000138592	016810	000000	135.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000008	4105.00	02/10/2018	0000000138592	016810	000000	255.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000198	0000009	2375.00	02/10/2018	0000000138592	016810	000000	28.18	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004236	0000001	900.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000197	0000009	2500.00	02/10/2018	0000000138592	016810	000000	53.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000009	1635.00	02/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001743	0000005	1717.40	02/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000005	6544.84	02/10/2018	0000000381004	016810	000000	98.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001742	0000005	6057.60	02/10/2018	0000000381004	016810	000000	90.86	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000064	85.90	02/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000106	40.60	02/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000017	1170.75	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003763	0000003	3200.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004689	0000001	13042.71	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004691	0000001	5066.05	02/10/2018	0000000125962	016810	000000	3498.12	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003912	0000001	2850.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003913	0000001	5700.00	02/10/2018	0000000120499	016810	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0003762	0000001	14454.23	02/10/2018	0000000120499	016810	000000	1116.58	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004237	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004264	0000001	1000.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004265	0000001	1920.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004266	0000001	8820.00	02/10/2018	0000000120499	016810	000000	132.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004693	0000001	11688.34	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004239	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004709	0000001	33734.68	02/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004710	0000001	54937.57	02/10/2018	0000000138592	016810	000000	5456.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004711	0000001	118530.88	02/10/2018	0000000138592	016810	000000	4515.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004238	0000001	1170.00	02/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004701	0000001	8970.63	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004702	0000001	18410.33	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004232	0000001	810.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004233	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0004705	0000001	12248.97	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0004248	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004688	0000001	14186.83	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004234	0000001	3150.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004059	0000004	8000.00	02/10/2018	0000000120499	016810	000000	1287.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004686	0000001	21234.80	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004231	0000001	1710.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004249	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004687	0000001	7640.46	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000015	10.15	02/10/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000037	19.00	02/10/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004235	0000001	2430.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004700	0000001	10019.84	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004256	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004384	0000007	1776.00	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004384	0000008	1872.00	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004697	0000001	15443.33	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004698	0000001	16212.80	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004257	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004255	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004696	0000001	15627.86	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000299	0000009	1500.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001347	0000005	525.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001347	0000006	525.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004444	0000001	20720.00	02/10/2018	0000000120499	016810	000000	1346.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004694	0000001	15689.89	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004253	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004254	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004699	0000001	19915.50	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004252	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004707	0000001	11697.29	02/10/2018	0000000125962	016810	000000	8001.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004316	0000001	290215.80	02/10/2018	0000006470400	000396	000000	14837.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004258	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004269	0000001	43920.14	02/10/2018	0000000000681	007293	000000	7246.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004706	0000001	58307.58	02/10/2018	0000000125962	016810	000000	5000.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004704	0000001	8642.89	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004259	0000001	900.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000863	0000002	6610.46	02/10/2018	0000000120499	016810	000000	99.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002211	0000003	1416.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003462	0000001	6720.00	02/10/2018	0000000295485	016810	000000	100.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000641	0000009	1330.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000640	0000009	952.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000730	0000009	2500.00	02/10/2018	0000000417211	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003175	0000004	2300.00	02/10/2018	0000000417211	016810	000000	22.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004509	0000001	200.00	02/10/2018	0000000025771	016810	283985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004510	0000001	200.00	02/10/2018	0000000025771	016810	283984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004511	0000001	150.00	02/10/2018	0000000025771	016810	283986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004512	0000001	150.00	02/10/2018	0000000025771	016810	283977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004513	0000001	100.00	02/10/2018	0000000025771	016810	283987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004514	0000001	200.00	02/10/2018	0000000025771	016810	283990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004516	0000001	150.00	02/10/2018	0000000025771	016810	283992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004720	0000001	200.00	02/10/2018	0000000025771	016810	283993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004518	0000001	100.00	02/10/2018	0000000025771	016810	283989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004690	0000001	46084.27	02/10/2018	0000000125962	016810	000000	3204.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004712	0000001	1178.35	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004713	0000001	2488.92	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004714	0000001	4111.12	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004715	0000001	1936.69	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004716	0000001	2901.15	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004717	0000001	1620.39	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004718	0000001	1596.08	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004500	0000001	100.00	02/10/2018	0000000025771	016810	283983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004501	0000001	150.00	02/10/2018	0000000025771	016810	283981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004502	0000001	150.00	02/10/2018	0000000025771	016810	283980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004503	0000001	100.00	02/10/2018	0000000025771	016810	283979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004504	0000001	100.00	02/10/2018	0000000025771	016810	283978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004505	0000001	150.00	02/10/2018	0000000025771	016810	283982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004506	0000001	100.00	02/10/2018	0000000025771	016810	283976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004507	0000001	150.00	02/10/2018	0000000025771	016810	283975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004240	0000001	810.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004241	0000001	360.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004242	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004243	0000001	360.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004244	0000001	360.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004245	0000001	360.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004246	0000001	360.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004708	0000001	6409.01	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004247	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000643	0000009	2401.00	02/10/2018	0000000120499	016810	000000	30.14	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004692	0000001	12394.33	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004251	0000001	900.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004261	0000001	450.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004305	0000001	300.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000628	0000009	3180.00	02/10/2018	0000000120499	016810	000000	104.46	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004703	0000001	12280.01	02/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004250	0000001	1620.00	02/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004508	0000001	100.00	03/10/2018	0000000025771	016810	283995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004515	0000001	200.00	03/10/2018	0000000025771	016810	283994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000861	0000001	11913.15	03/10/2018	0000000120499	016810	000000	178.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004633	0000001	674711.76	03/10/2018	0000000025771	016810	000000	51952.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004480	0000001	1565.00	03/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004480	0000002	1565.00	03/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004480	0000003	1565.00	03/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000052	10.15	03/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000027	20.30	03/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004498	0000001	91168.00	03/10/2018	0000000138592	016810	000000	4740.74	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000018	222.45	03/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000107	10.15	03/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000065	90.40	03/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001284	0000004	163.10	03/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000894	0000003	55.00	03/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000012	16138.74	03/10/2018	0000000381004	016810	000000	242.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000013	4628.60	03/10/2018	0000000381004	016810	000000	69.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000013	7130.60	03/10/2018	0000000381004	016810	000000	106.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000014	2314.60	03/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000011	3286.00	03/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000012	7305.50	03/10/2018	0000000381004	016810	000000	109.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000011	4934.80	03/10/2018	0000000381004	016810	000000	74.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000012	2784.40	03/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000013	2868.20	03/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000066	46.00	04/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003262	0000004	2896.52	04/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001774	0000007	774.63	04/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000108	20.30	04/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000019	248.35	04/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000010	3.70	04/10/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004810	0000001	28860.01	04/10/2018	0000000138592	016810	000000	3174.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004814	0000001	100.00	04/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004814	0000002	100.00	04/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004814	0000003	100.00	04/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000204	0000010	3556.12	04/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003770	0000001	2480.00	04/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004745	0000001	300.00	04/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004746	0000001	300.00	04/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004695	0000001	120.00	04/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000020	180.90	05/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000067	50.00	05/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000068	80.00	08/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000021	226.50	08/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000022	182.20	09/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000069	70.20	09/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000021	20.30	09/10/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003529	0000001	5750.00	09/10/2018	0000000146242	016810	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003530	0000001	17278.40	09/10/2018	0000000146242	016810	000000	259.18	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004384	0000009	160.00	09/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004384	0000010	960.00	09/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004859	0000001	1656.00	09/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004859	0000002	3216.00	09/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004859	0000003	3696.00	09/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004859	0000004	480.00	09/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004859	0000005	528.00	09/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004672	0000001	975.85	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004673	0000001	3248.31	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0004671	0000001	280.14	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004674	0000001	5268.42	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004670	0000001	3327.33	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004681	0000001	650.46	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004680	0000001	6732.98	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004679	0000001	4694.48	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004666	0000001	7865.02	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004678	0000001	17896.78	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004668	0000001	55441.46	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004682	0000001	85.86	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004683	0000001	24803.66	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004684	0000001	142123.51	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004685	0000001	30268.68	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004669	0000001	2993.61	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004667	0000001	388.55	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000070	70.50	10/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000023	269.25	10/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004665	0000001	2586.52	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004664	0000001	7934.26	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004876	0000001	11020.69	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000115	0000004	130.75	10/10/2018	0000000153478	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004676	0000001	478.94	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004677	0000001	1012.70	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004662	0000001	1322.70	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003755	0000003	1610.00	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004663	0000001	176.24	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004675	0000001	25303.62	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000131	0000010	66722.84	10/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000009	20.30	11/10/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000024	354.10	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000109	20.30	11/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004853	0000001	12.00	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000071	224.30	11/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004811	0000001	8000.00	11/10/2018	0000000120499	016810	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004499	0000001	105995.19	11/10/2018	0000000138592	016810	000000	5755.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003244	0000003	200.00	11/10/2018	0000000025771	016810	283998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003245	0000003	200.00	11/10/2018	0000000025771	016810	283996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003228	0000003	200.00	11/10/2018	0000000025771	016810	283997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003231	0000003	200.00	11/10/2018	0000000025771	016810	283999	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001154	0000006	15695.00	11/10/2018	0000000212563	016810	000000	235.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004856	0000001	82.94	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004857	0000001	82.94	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004858	0000001	82.94	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004862	0000001	60.00	11/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004868	0000001	80.00	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004869	0000001	60.00	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004870	0000001	60.00	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004871	0000001	60.00	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004873	0000001	120.00	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004874	0000001	60.00	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004875	0000001	80.00	11/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004883	0000001	82.94	15/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004490	0000001	1656.00	15/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002206	0000001	4950.00	15/10/2018	0000000138592	016810	000000	74.25	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000074	42.60	15/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000110	10.15	15/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000025	1005.15	15/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000014	1820.90	15/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000013	4603.70	15/10/2018	0000000381004	016810	000000	69.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001277	0000002	236.60	15/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000015	7200.10	15/10/2018	0000000381004	016810	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000014	15006.70	15/10/2018	0000000381004	016810	000000	225.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000015	8320.00	15/10/2018	0000000381004	016810	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000016	2370.00	15/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000012	66.03	15/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000013	156.19	15/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004386	0000002	1500.00	16/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000026	216.30	16/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000072	57.10	16/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000014	30.45	16/10/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003237	0000004	2431.05	16/10/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004517	0000001	150.00	16/10/2018	0000000025771	016810	284010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004721	0000001	150.00	16/10/2018	0000000025771	016810	284012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004722	0000001	150.00	16/10/2018	0000000025771	016810	284013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004723	0000001	150.00	16/10/2018	0000000025771	016810	284014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004724	0000001	100.00	16/10/2018	0000000025771	016810	284015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004725	0000001	150.00	16/10/2018	0000000025771	016810	284016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004726	0000001	100.00	16/10/2018	0000000025771	016810	284017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004727	0000001	150.00	16/10/2018	0000000025771	016810	284018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004728	0000001	150.00	16/10/2018	0000000025771	016810	284000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004729	0000001	150.00	16/10/2018	0000000025771	016810	284001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004730	0000001	100.00	16/10/2018	0000000025771	016810	284002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004731	0000001	150.00	16/10/2018	0000000025771	016810	284003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004732	0000001	150.00	16/10/2018	0000000025771	016810	284004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004733	0000001	150.00	16/10/2018	0000000025771	016810	284005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004734	0000001	150.00	16/10/2018	0000000025771	016810	284006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004735	0000001	150.00	16/10/2018	0000000025771	016810	284007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004736	0000001	150.00	16/10/2018	0000000025771	016810	284008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004737	0000001	150.00	16/10/2018	0000000025771	016810	284009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004738	0000001	150.00	16/10/2018	0000000025771	016810	284020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004739	0000001	150.00	16/10/2018	0000000025771	016810	284021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004740	0000001	150.00	16/10/2018	0000000025771	016810	284022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004741	0000001	150.00	16/10/2018	0000000025771	016810	284023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004742	0000001	100.00	16/10/2018	0000000025771	016810	284024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004743	0000001	150.00	16/10/2018	0000000025771	016810	284025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004744	0000001	150.00	16/10/2018	0000000025771	016810	284026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004841	0000001	100.00	16/10/2018	0000000025771	016810	284019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004747	0000001	150.00	16/10/2018	0000000025771	016810	284027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004748	0000001	150.00	16/10/2018	0000000025771	016810	284028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004749	0000001	100.00	16/10/2018	0000000025771	016810	284029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004750	0000001	100.00	16/10/2018	0000000025771	016810	284030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004719	0000001	150.00	16/10/2018	0000000025771	016810	284011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000012	40.60	16/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002349	0000004	136.53	16/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002350	0000004	23.69	16/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002290	0000002	1075.88	16/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001754	0000005	3128.17	16/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001756	0000002	7708.08	16/10/2018	0000000393266	016810	000000	115.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001757	0000001	4771.88	16/10/2018	0000000417211	016810	000000	71.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002289	0000002	4263.01	16/10/2018	0000000393266	016810	000000	63.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001159	0000004	54.00	16/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001159	0000005	108.00	16/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001752	0000004	124.43	16/10/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001753	0000005	1635.73	16/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001397	0000002	2150.11	16/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001396	0000002	9099.60	16/10/2018	0000000393266	016810	000000	136.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001398	0000002	2101.72	16/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000017	107.80	16/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000033	71.05	16/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004635	0000001	1176.21	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004321	0000001	2804.15	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004322	0000001	3641.78	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004323	0000001	26174.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004324	0000001	5928.52	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004325	0000001	1630.74	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004326	0000001	2776.17	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004327	0000001	1173.01	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004328	0000001	372.18	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004329	0000001	6943.25	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004331	0000001	7202.68	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004332	0000001	210.21	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004333	0000001	2767.68	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004334	0000001	1023.28	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004335	0000001	4342.87	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004336	0000001	1658.55	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004337	0000001	4598.81	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004338	0000001	307079.22	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000073	47.90	17/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001500	0000007	18010.91	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000027	253.60	17/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000008	12940.00	17/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000028	224.30	18/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000075	43.50	18/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000015	20.30	18/10/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004523	0000001	1000.00	18/10/2018	0000000120499	016810	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004271	0000002	300017.26	18/10/2018	0000006470299	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004913	0000001	60.00	18/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004915	0000001	120.00	18/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000034	81.20	18/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000010	108.00	18/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000011	108.00	18/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000012	108.00	18/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000013	64.80	18/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000014	108.00	18/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000015	189.00	18/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000016	108.00	18/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000017	108.00	18/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000013	10.15	18/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003199	0000004	200.00	18/10/2018	0000000025771	016810	868942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003205	0000004	200.00	18/10/2018	0000000025771	016810	868935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003206	0000004	200.00	18/10/2018	0000000025771	016810	868929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003208	0000004	200.00	18/10/2018	0000000025771	016810	868959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003207	0000004	200.00	18/10/2018	0000000025771	016810	868954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003204	0000004	200.00	18/10/2018	0000000025771	016810	868955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003203	0000004	200.00	18/10/2018	0000000025771	016810	868937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003202	0000004	200.00	18/10/2018	0000000025771	016810	868932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003201	0000004	200.00	18/10/2018	0000000025771	016810	868922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003216	0000004	200.00	18/10/2018	0000000025771	016810	868923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003215	0000004	200.00	18/10/2018	0000000025771	016810	868953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003214	0000004	200.00	18/10/2018	0000000025771	016810	868931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003213	0000004	200.00	18/10/2018	0000000025771	016810	868938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003212	0000004	200.00	18/10/2018	0000000025771	016810	868939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003211	0000004	200.00	18/10/2018	0000000025771	016810	868924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003210	0000004	200.00	18/10/2018	0000000025771	016810	868928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003209	0000004	200.00	18/10/2018	0000000025771	016810	868957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004751	0000001	100.00	18/10/2018	0000000025771	016810	868971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004752	0000001	100.00	18/10/2018	0000000025771	016810	868962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004753	0000001	150.00	18/10/2018	0000000025771	016810	868963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004754	0000001	200.00	18/10/2018	0000000025771	016810	868964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004755	0000001	100.00	18/10/2018	0000000025771	016810	868965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004756	0000001	150.00	18/10/2018	0000000025771	016810	868966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003239	0000004	200.00	18/10/2018	0000000025771	016810	868930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003241	0000004	200.00	18/10/2018	0000000025771	016810	868934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003240	0000004	200.00	18/10/2018	0000000025771	016810	868951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003242	0000004	200.00	18/10/2018	0000000025771	016810	868945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003243	0000004	200.00	18/10/2018	0000000025771	016810	868921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003252	0000004	200.00	18/10/2018	0000000025771	016810	868949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003264	0000004	200.00	18/10/2018	0000000025771	016810	868927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003250	0000004	200.00	18/10/2018	0000000025771	016810	868936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003249	0000004	200.00	18/10/2018	0000000025771	016810	868943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003246	0000004	200.00	18/10/2018	0000000025771	016810	868947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003247	0000003	200.00	18/10/2018	0000000025771	016810	868960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003231	0000004	200.00	18/10/2018	0000000025771	016810	868948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003229	0000004	200.00	18/10/2018	0000000025771	016810	868925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003228	0000004	200.00	18/10/2018	0000000025771	016810	868946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003226	0000004	200.00	18/10/2018	0000000025771	016810	868950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003225	0000004	200.00	18/10/2018	0000000025771	016810	868944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003223	0000004	200.00	18/10/2018	0000000025771	016810	868933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003222	0000004	200.00	18/10/2018	0000000025771	016810	868958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003221	0000004	200.00	18/10/2018	0000000025771	016810	868926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003220	0000004	200.00	18/10/2018	0000000025771	016810	868952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003219	0000004	200.00	18/10/2018	0000000025771	016810	868940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003218	0000004	200.00	18/10/2018	0000000025771	016810	868941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003217	0000004	200.00	18/10/2018	0000000025771	016810	868956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004851	0000001	1720.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004759	0000001	2900.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004760	0000001	2900.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004952	0000001	1225.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004961	0000001	2500.00	19/10/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002202	0000001	4542.63	19/10/2018	0000000417211	016810	000000	68.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004766	0000001	1720.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004768	0000001	1720.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004769	0000001	1720.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004849	0000001	1720.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004850	0000001	2900.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004974	0000001	82.94	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004016	0000001	2940.00	19/10/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000018	30.45	19/10/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0002405	0000002	1098.46	19/10/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0002404	0000002	970.00	19/10/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0004478	0000001	6700.00	19/10/2018	0000000381667	016810	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004661	0000001	3000.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004973	0000001	82.94	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004975	0000001	140.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000076	77.60	19/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000029	616.80	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000111	20.30	19/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000010	10.15	19/10/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004762	0000001	1720.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004757	0000001	2900.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004876	0000002	2331.58	19/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004764	0000001	1720.00	19/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004969	0000001	186.34	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004978	0000001	166932.73	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004789	0000001	679.82	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004773	0000001	418.80	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004813	0000001	364.15	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004790	0000001	402.90	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004806	0000001	76.83	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004791	0000001	176.34	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004787	0000001	559.84	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000011	20.30	22/10/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000158	0000010	10000.00	22/10/2018	0000000120499	016810	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000030	227.85	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004788	0000001	334.89	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000077	72.10	22/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004785	0000001	83.64	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004802	0000001	295.96	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004784	0000001	225.94	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004801	0000001	300.84	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004801	0000002	244.40	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004801	0000003	128.39	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004932	0000001	1532.19	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004933	0000001	115.92	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004831	0000001	83.00	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004832	0000001	1090.30	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004833	0000001	69.20	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004834	0000001	67.65	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004835	0000001	67.65	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004836	0000001	72.34	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004786	0000001	2420.23	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004017	0000001	7390.00	22/10/2018	0000000212563	016810	000000	110.85	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004774	0000001	33.31	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004812	0000001	1610.54	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004855	0000001	1147.10	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004938	0000001	216.37	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004908	0000001	2517.87	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000001	205.73	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000002	76.83	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000003	76.83	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000004	205.73	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000005	760.00	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000006	153.66	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000007	515.09	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000008	76.83	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000009	153.66	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000010	798.16	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000011	153.66	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000012	153.66	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004793	0000013	76.83	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004794	0000001	76.83	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004794	0000002	154.17	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004820	0000001	18949.99	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004820	0000002	3597.16	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004765	0000001	319.51	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004767	0000001	126.25	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004775	0000001	102.72	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004779	0000001	174.14	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004797	0000001	76.83	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004797	0000002	192.84	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004797	0000003	850.23	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004797	0000004	1765.42	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004797	0000005	76.83	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004780	0000001	56.94	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004778	0000001	120.13	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004776	0000001	293.78	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004792	0000001	132.03	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004796	0000001	76.83	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004808	0000001	152.21	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004777	0000001	498.39	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004781	0000001	533.08	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004945	0000001	37.91	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004946	0000001	297.50	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004782	0000001	338.04	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004977	0000001	47.69	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004830	0000001	121.93	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004783	0000001	1338.68	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004798	0000001	527.98	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004799	0000001	76.83	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004763	0000001	147.22	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004942	0000001	188.34	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004943	0000001	40.12	22/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004348	0000002	200.00	22/10/2018	0000000025771	016810	868970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004347	0000002	200.00	22/10/2018	0000000025771	016810	868969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003245	0000004	200.00	22/10/2018	0000000025771	016810	868967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003456	0000003	200.00	22/10/2018	0000000025771	016810	868968	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004990	0000001	82.94	23/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000078	94.20	23/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000031	216.35	23/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000112	10.15	23/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001574	0000001	3681.00	23/10/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001443	0000001	7740.00	23/10/2018	0000000138592	016810	000000	116.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000022	10.15	23/10/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000007	10250.00	23/10/2018	0000000381004	016810	000000	153.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000882	0000007	1543.50	23/10/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005001	0000001	3860.90	23/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004979	0000001	11.02	23/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004980	0000001	56.23	23/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004985	0000001	128.26	23/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004986	0000001	138.55	23/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004987	0000001	301.23	23/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004988	0000001	296.82	23/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004989	0000001	60.64	23/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004992	0000001	66.52	23/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000010	477.17	23/10/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0005064	0000001	60933.30	24/10/2018	0000000125962	016810	000000	9800.18	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005035	0000001	8022.59	24/10/2018	0000000125962	016810	000000	1405.89	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005036	0000001	22707.36	24/10/2018	0000000125962	016810	000000	3846.36	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005060	0000001	41377.62	24/10/2018	0000000125962	016810	000000	6179.08	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005061	0000001	85212.48	24/10/2018	0000000125962	016810	000000	12970.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005022	0000001	128116.69	24/10/2018	0000000125962	016810	000000	45990.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005042	0000001	4000.00	24/10/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005043	0000001	286.20	24/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005044	0000001	286.20	24/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005047	0000001	60327.06	24/10/2018	0000000125962	016810	000000	9441.48	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005021	0000001	4745.52	24/10/2018	0000000125962	016810	000000	544.87	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005046	0000001	34364.00	24/10/2018	0000000125962	016810	000000	5799.42	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005069	0000001	1000.00	24/10/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005019	0000001	19000.00	24/10/2018	0000000125962	016810	000000	4805.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005020	0000001	20593.38	24/10/2018	0000000125962	016810	000000	7360.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005045	0000001	78525.43	24/10/2018	0000000125962	016810	000000	13185.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005068	0000001	954.00	24/10/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005034	0000001	294662.80	24/10/2018	0000000125962	016810	000000	96166.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005059	0000001	47952.98	24/10/2018	0000000125962	016810	000000	6937.23	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005096	0000001	132.30	24/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000053	131.95	24/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000113	60.90	24/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005024	0000001	34532.38	24/10/2018	0000000125962	016810	000000	11681.33	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005049	0000001	59159.09	24/10/2018	0000000125962	016810	000000	9637.05	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005071	0000001	1908.00	24/10/2018	0000000125962	016810	000000	210.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000032	376.55	24/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004616	0000002	61.20	24/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004616	0000003	109.50	24/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004616	0000004	844.50	24/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004616	0000005	1914.00	24/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004616	0000006	1683.00	24/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000079	56.50	24/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005028	0000001	51150.55	24/10/2018	0000000125962	016810	000000	12311.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005053	0000001	53156.40	24/10/2018	0000000125962	016810	000000	7775.91	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005076	0000001	2141.00	24/10/2018	0000000125962	016810	000000	251.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000016	10.15	24/10/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005026	0000001	6467.97	24/10/2018	0000000125962	016810	000000	2053.69	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005051	0000001	22789.71	24/10/2018	0000000125962	016810	000000	3888.69	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005074	0000001	954.00	24/10/2018	0000000125962	016810	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005016	0000001	359513.91	24/10/2018	0000000191280	016810	000000	106879.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005017	0000001	252652.42	24/10/2018	0000000138592	016810	000000	23008.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005018	0000001	545142.50	24/10/2018	0000000138592	016810	000000	53167.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005023	0000001	327574.15	24/10/2018	0000000138592	016810	000000	94108.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005048	0000001	138846.89	24/10/2018	0000000138592	016810	000000	15773.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005070	0000001	20057.20	24/10/2018	0000000138592	016810	000000	2001.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005015	0000001	1715225.40	24/10/2018	0000000191280	016810	000000	453040.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005039	0000001	94186.91	24/10/2018	0000000125962	016810	000000	28485.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005065	0000001	137394.29	24/10/2018	0000000125962	016810	000000	20807.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005084	0000001	127480.33	24/10/2018	0000000125962	016810	000000	12770.01	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005038	0000001	71624.94	24/10/2018	0000000125962	016810	000000	14988.88	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005063	0000001	36953.98	24/10/2018	0000000125962	016810	000000	6139.88	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005083	0000001	2862.00	24/10/2018	0000000125962	016810	000000	378.96	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005031	0000001	20224.35	24/10/2018	0000000125962	016810	000000	1953.89	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005056	0000001	70314.92	24/10/2018	0000000125962	016810	000000	12233.93	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005079	0000001	954.00	24/10/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005032	0000001	44409.66	24/10/2018	0000000125962	016810	000000	12027.98	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005057	0000001	57101.52	24/10/2018	0000000125962	016810	000000	9129.09	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005080	0000001	17062.00	24/10/2018	0000000125962	016810	000000	1516.98	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005030	0000001	6365.00	24/10/2018	0000000125962	016810	000000	821.34	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005055	0000001	73962.28	24/10/2018	0000000125962	016810	000000	11787.67	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005078	0000001	954.00	24/10/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005040	0000001	22012.71	24/10/2018	0000000125962	016810	000000	5136.06	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005066	0000001	34688.46	24/10/2018	0000000125962	016810	000000	5303.09	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005085	0000001	15864.00	24/10/2018	0000000125962	016810	000000	1690.03	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005029	0000001	39708.28	24/10/2018	0000000125962	016810	000000	12367.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005054	0000001	62896.24	24/10/2018	0000000125962	016810	000000	10118.97	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005077	0000001	8586.00	24/10/2018	0000000125962	016810	000000	727.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005033	0000001	95439.38	24/10/2018	0000000125962	016810	000000	25794.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005058	0000001	43988.52	24/10/2018	0000000125962	016810	000000	7644.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005081	0000001	45430.74	24/10/2018	0000000125962	016810	000000	3894.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003659	0000006	10.15	24/10/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005008	0000001	5454.00	24/10/2018	0000000417211	016810	000000	436.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005009	0000001	11520.00	24/10/2018	0000000393266	016810	000000	1149.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005010	0000001	20046.00	24/10/2018	0000000393185	016810	000000	1793.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005011	0000001	14553.00	24/10/2018	0000000393266	016810	000000	1528.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005012	0000001	7500.00	24/10/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005013	0000001	6750.00	24/10/2018	0000000408050	016810	000000	576.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005014	0000001	13433.33	24/10/2018	0000000125962	016810	000000	1968.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005025	0000001	97663.51	24/10/2018	0000000125962	016810	000000	34412.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005050	0000001	151430.28	24/10/2018	0000000125962	016810	000000	18897.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005072	0000001	7164.00	24/10/2018	0000000417211	016810	000000	609.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005073	0000001	40904.88	24/10/2018	0000000125962	016810	000000	3927.71	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005041	0000001	1104.00	24/10/2018	0000000125962	016810	000000	104.94	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005067	0000001	39624.83	24/10/2018	0000000125962	016810	000000	6412.03	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005086	0000001	2385.00	24/10/2018	0000000125962	016810	000000	190.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005037	0000001	209949.13	24/10/2018	0000000125962	016810	000000	77201.93	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005062	0000001	50673.75	24/10/2018	0000000125962	016810	000000	7095.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005082	0000001	8016.00	24/10/2018	0000000125962	016810	000000	788.73	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005027	0000001	723589.42	24/10/2018	0000000125962	016810	000000	251549.38	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005052	0000001	39341.34	24/10/2018	0000000125962	016810	000000	5539.01	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005075	0000001	23026.00	24/10/2018	0000000125962	016810	000000	2356.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000014	20.30	24/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000035	20.30	24/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000015	10.15	24/10/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000036	10.15	25/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002340	0000001	2738.27	25/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004852	0000001	27500.00	25/10/2018	0000000393266	016810	000000	1787.50	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003138	0000001	31.00	25/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004860	0000001	147767.86	25/10/2018	0000006470426	000396	000000	7539.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005015	0000002	7532.25	25/10/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000080	90.40	25/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000011	42.00	25/10/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000033	163.45	25/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000134	0000010	3484.50	25/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000133	0000010	6548.27	25/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000119	0000038	42.00	25/10/2018	0000000000681	007293	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000118	0000010	3197.71	25/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003328	0000004	184417.80	25/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004992	0000002	65.05	25/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004992	0000003	98.86	25/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005007	0000001	301.23	25/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000034	136.25	26/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000081	87.70	26/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000082	66.90	29/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000035	194.70	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004970	0000001	195.71	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004971	0000001	424.86	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005006	0000001	153.02	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005006	0000002	67.65	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000023	10.15	29/10/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001574	0000002	1319.00	29/10/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000006	5896.24	29/10/2018	0000000381004	016810	000000	88.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004968	0000001	2203.03	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005087	0000001	493.11	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005088	0000001	527.98	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005089	0000001	154.17	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005090	0000001	632.33	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005091	0000001	573.05	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005092	0000001	1462.33	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005093	0000001	20.30	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004944	0000001	361.55	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000001	463.53	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000002	76.83	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000003	876.01	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000004	876.01	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000005	424.86	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000006	850.23	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000007	527.98	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000008	618.21	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000009	347.52	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000010	270.18	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000011	308.85	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000012	824.45	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000013	283.07	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000014	631.10	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000015	411.97	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000016	433.98	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000017	888.90	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000018	1082.25	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004803	0000019	2487.26	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004804	0000001	643.99	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004804	0000002	283.07	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004804	0000003	1172.48	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004804	0000004	760.00	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004804	0000005	863.12	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004804	0000006	1069.36	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004804	0000007	1713.86	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004805	0000001	76.83	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004805	0000002	76.83	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004805	0000003	334.63	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004805	0000004	76.83	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004809	0000001	638.80	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004809	0000002	97.70	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004809	0000003	76.88	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004809	0000004	78.21	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004809	0000005	76.86	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004809	0000006	83.92	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004809	0000007	87.18	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004809	0000008	79.89	29/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004807	0000001	37.91	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004807	0000002	76.83	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000004	7.00	29/10/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004934	0000001	457.91	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004983	0000001	344.03	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004827	0000001	179.44	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004775	0000002	317.46	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004984	0000001	67.65	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004981	0000001	1531.23	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004982	0000001	67.65	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004976	0000001	67.65	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004854	0000001	1437.51	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004935	0000001	128.85	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004800	0000001	257.29	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004800	0000002	76.83	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004800	0000003	308.85	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004828	0000001	388.23	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004761	0000001	57.47	29/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004364	0000001	3541.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004379	0000001	500.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004771	0000001	95.38	30/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004772	0000001	646.76	30/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004936	0000001	786.92	30/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004937	0000001	595.86	30/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004939	0000001	376.68	30/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004940	0000001	323.76	30/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004941	0000001	99.71	30/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004005	0000001	4378.00	30/10/2018	0000000408050	016810	000000	65.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003659	0000007	20.30	30/10/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002342	0000001	2807.27	30/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000015	10.15	30/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002830	0000001	1236.00	30/10/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003170	0000006	1602.50	30/10/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003170	0000007	509.50	30/10/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001295	0000001	2830.00	30/10/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000016	10.15	30/10/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005146	0000001	1584.00	30/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005146	0000002	11296.00	30/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004859	0000006	1160.00	30/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004859	0000007	4264.00	30/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003630	0000001	375.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004366	0000001	1207.88	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004381	0000001	360.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004480	0000004	1565.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004480	0000005	1565.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004480	0000006	1565.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004613	0000001	122.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000169	0000007	939.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000279	0000008	3500.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000279	0000009	3500.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004367	0000001	2055.80	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004342	0000003	1320.00	30/10/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004343	0000001	1100.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004345	0000001	1100.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004380	0000001	1700.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004353	0000001	2399.40	30/10/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003710	0000001	4143.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005115	0000001	208.29	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005116	0000001	354.88	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005118	0000001	744.84	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005119	0000001	317.46	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005120	0000001	102.72	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0003907	0000002	1500.00	30/10/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003461	0000002	28499.90	30/10/2018	0000000120499	016810	000000	2072.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000001	332.15	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005123	0000001	2000.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000014	301.23	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000015	301.23	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000016	326.22	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004994	0000001	229.32	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000166	0000007	939.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005136	0000001	8216.63	30/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004060	0000001	16123.42	30/10/2018	0000000120499	016810	000000	241.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004060	0000002	8061.49	30/10/2018	0000000120499	016810	000000	120.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001734	0000007	2400.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000167	0000007	939.00	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000016	10.15	30/10/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000054	10.15	30/10/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000283	0000010	9961.87	30/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000282	0000010	9797.01	30/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000281	0000010	2879.52	30/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000280	0000010	11974.81	30/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000274	0000010	4188.13	30/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000278	0000010	16582.70	30/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000277	0000010	11862.60	30/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000276	0000010	21612.47	30/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000275	0000010	16292.28	30/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004358	0000001	1243.00	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004358	0000002	1858.00	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004358	0000003	824.30	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004358	0000004	500.00	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004358	0000005	4136.54	30/10/2018	0000000138592	016810	000000	62.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004358	0000006	494.00	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004358	0000007	1150.00	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004359	0000001	40.00	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004370	0000001	2890.00	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004370	0000002	520.00	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004370	0000003	230.00	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004370	0000004	900.00	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004625	0000001	9714.00	30/10/2018	0000000146242	016810	000000	145.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004625	0000002	9462.80	30/10/2018	0000000146242	016810	000000	141.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003335	0000003	38451.00	30/10/2018	0000000138592	016810	000000	1999.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003336	0000003	27283.20	30/10/2018	0000000138592	016810	000000	1481.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002701	0000007	52096.80	30/10/2018	0000000138592	016810	000000	2828.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000007	31315.00	30/10/2018	0000000138592	016810	000000	1606.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000017	20.30	30/10/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000024	20.30	30/10/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000114	203.00	30/10/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000036	326.85	30/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000083	85.50	30/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000084	115.90	31/10/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000037	370.75	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000012	35.00	31/10/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005015	0000003	6271.58	31/10/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004015	0000001	4666.12	31/10/2018	0000000138592	016810	000000	69.99	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000028	20.30	31/10/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004521	0000001	3270.20	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004521	0000002	3029.70	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004522	0000001	7837.65	31/10/2018	0000000120499	016810	000000	117.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004349	0000001	29333.15	31/10/2018	0000000120499	016810	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000309	0000010	77.27	31/10/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0000594	0000005	1210.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004489	0000001	440.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003776	0000001	15222.75	31/10/2018	0000000120499	016810	000000	228.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000152	0000006	1210.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005122	0000001	1006782.84	31/10/2018	0000000025771	016810	000000	87590.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004929	0000001	141458.32	31/10/2018	0000000120499	016810	000000	7072.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004930	0000001	750420.55	31/10/2018	0000000120499	016810	000000	81045.43	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004294	0000003	62873.90	31/10/2018	0000000120499	016810	000000	943.11	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004492	0000001	720.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000151	0000006	1980.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000593	0000005	1210.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000599	0000005	1980.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000586	0000005	1980.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000149	0000006	1980.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000147	0000006	1210.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000146	0000006	1210.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000145	0000006	1210.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000144	0000006	4766.67	31/10/2018	0000000120499	016810	000000	71.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003885	0000002	8000.00	31/10/2018	0000000120499	016810	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004483	0000001	1733.33	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004484	0000001	440.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004485	0000001	440.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004495	0000001	720.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004497	0000001	720.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004486	0000001	440.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004487	0000001	440.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004488	0000001	440.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004493	0000001	720.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004770	0000001	842.44	31/10/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004496	0000001	720.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000587	0000005	1980.00	31/10/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003839	0000001	810.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0003840	0000001	75.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003843	0000001	810.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0003844	0000001	75.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004824	0000001	837.40	01/11/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005149	0000001	897.11	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005150	0000001	93.26	01/11/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005151	0000001	42.80	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000011	3400.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002719	0000001	105.60	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001347	0000007	525.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001264	0000001	1960.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001967	0000007	105.60	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001584	0000006	50.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001585	0000005	425.72	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001583	0000004	1238.40	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004520	0000001	287.76	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003630	0000002	225.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003828	0000001	75.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003883	0000002	1300.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004344	0000001	2925.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005121	0000001	1807.72	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000009	8000.00	01/11/2018	0000000295485	016810	000000	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004904	0000001	1963.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004905	0000001	1963.00	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0004885	0000001	746.40	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001090	0000009	15900.00	01/11/2018	0000000120499	016810	000000	238.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005097	0000001	1093.47	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000018	10.15	01/11/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004491	0000001	132.00	01/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000005	1509.81	01/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000006	1513.30	01/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000007	6168.56	01/11/2018	0000000146242	016810	000000	92.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000008	1521.95	01/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000009	4945.74	01/11/2018	0000000146242	016810	000000	74.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000010	364.56	01/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000011	478.95	01/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000012	2315.70	01/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000013	3685.03	01/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004490	0000002	1353.00	01/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004408	0000002	5972.46	01/11/2018	0000000146242	016810	000000	89.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004408	0000003	3798.59	01/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004408	0000004	1921.38	01/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004837	0000001	9627.50	01/11/2018	0000000381004	016810	000000	144.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004838	0000001	514.80	01/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005234	0000001	107.88	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005234	0000002	105.56	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004230	0000038	758.34	01/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000085	190.10	01/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000025	152.25	01/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001284	0000005	122.30	01/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000015	3411.60	01/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000016	4619.60	01/11/2018	0000000381004	016810	000000	69.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001074	0000002	690.00	01/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001094	0000004	4485.00	01/11/2018	0000000138592	016810	000000	67.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001073	0000003	1863.00	01/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000014	4523.26	01/11/2018	0000000381004	016810	000000	67.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000015	4068.86	01/11/2018	0000000381004	016810	000000	61.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000010	1635.00	05/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000197	0000010	2500.00	05/11/2018	0000000138592	016810	000000	53.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000009	4105.00	05/11/2018	0000000138592	016810	000000	255.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000010	2800.00	05/11/2018	0000000120499	016810	000000	135.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000573	0000009	2500.00	05/11/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000009	3540.00	05/11/2018	0000000138592	016810	000000	158.46	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000086	54.80	05/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003763	0000004	3200.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000115	30.45	05/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004385	0000001	280.00	05/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004385	0000002	280.00	05/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004385	0000003	840.00	05/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004357	0000001	520.00	05/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004357	0000002	1385.00	05/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004357	0000003	450.00	05/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004360	0000001	635.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004372	0000001	700.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000018	20.30	05/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000818	0000009	3350.00	05/11/2018	0000000120499	016810	000000	129.96	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000055	91.35	05/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000182	0000010	1018.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000010	13000.00	05/11/2018	0000000120499	016810	000000	2662.17	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004356	0000001	120.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000010	5500.00	05/11/2018	0000000120499	016810	000000	599.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000010	8782.00	05/11/2018	0000000120499	016810	000000	2135.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000010	2418.00	05/11/2018	0000000120499	016810	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004363	0000001	2568.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004363	0000002	1718.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004382	0000001	700.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004382	0000002	210.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000116	0000010	6700.00	05/11/2018	0000000120499	016810	000000	1618.21	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000114	0000010	2633.00	05/11/2018	0000000120499	016810	000000	22.03	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000659	0000010	7483.00	05/11/2018	0000000120499	016810	000000	1144.99	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000011	3246.00	05/11/2018	0000000120499	016810	000000	114.36	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003898	0000004	3300.00	05/11/2018	0000000120499	016810	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000299	0000010	1500.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003799	0000004	1900.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003175	0000005	2300.00	05/11/2018	0000000417211	016810	000000	22.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001158	0000003	108.00	05/11/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001158	0000004	108.00	05/11/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000730	0000010	2500.00	05/11/2018	0000000417211	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000733	0000010	1500.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000640	0000010	952.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000641	0000010	1330.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004823	0000001	2772.00	05/11/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004361	0000001	110.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004362	0000001	1385.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004362	0000002	559.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004375	0000001	280.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004375	0000002	350.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004376	0000001	350.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004961	0000002	2500.00	05/11/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004365	0000001	817.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004365	0000002	1155.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004378	0000001	590.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004378	0000002	420.00	05/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000629	0000010	2504.00	05/11/2018	0000000120499	016810	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005146	0000003	1552.00	06/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004311	0000002	22201.53	06/11/2018	0000000120499	016810	000000	2146.88	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004829	0000001	10800.00	06/11/2018	0000000120499	016810	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000116	10.15	06/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000087	61.80	06/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000880	0000005	13011.00	06/11/2018	0000000138592	016810	000000	195.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000026	40.60	07/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000088	54.60	07/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000001	907.35	07/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000002	192.15	07/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000003	325.95	07/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000019	20.30	07/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004865	0000001	64700.00	07/11/2018	0000000146242	016810	000000	970.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004866	0000001	15700.00	07/11/2018	0000000146242	016810	000000	235.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004888	0000001	100000.00	07/11/2018	0000000125962	016810	000000	1500.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004419	0000001	14882.33	07/11/2018	0000000120499	016810	000000	223.23	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000056	20.30	07/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005289	0000001	3112.00	07/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005289	0000002	2616.00	07/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005280	0000001	60.00	07/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004881	0000001	33297.70	07/11/2018	0000000120499	016810	000000	499.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000630	0000010	3166.00	07/11/2018	0000000120499	016810	000000	102.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002202	0000002	7522.38	07/11/2018	0000000417211	016810	000000	819.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001158	0000005	189.00	08/11/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000628	0000010	3180.00	08/11/2018	0000000120499	016810	000000	104.46	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005168	0000001	24626.26	08/11/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005317	0000001	2972.66	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005158	0000001	76638.96	08/11/2018	0000000125962	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005172	0000001	119.25	08/11/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005311	0000001	1908.00	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005156	0000001	10926.81	08/11/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005160	0000001	4581.75	08/11/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005314	0000001	191.75	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005164	0000001	7732.13	08/11/2018	0000000125962	016810	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005315	0000001	1406.66	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005337	0000001	0.17	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005171	0000001	903.42	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005162	0000001	1358.02	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005163	0000001	4338.36	08/11/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005161	0000001	389.08	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004951	0000001	32375.64	08/11/2018	0000006470310	000396	000000	3030.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004972	0000001	346222.17	08/11/2018	0000006470302	000396	000000	32375.38	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005170	0000001	9355.65	08/11/2018	0000000125962	016810	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005318	0000001	1431.00	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005169	0000001	6473.19	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0003907	0000003	1500.00	08/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000057	91.35	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005165	0000001	35883.01	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005316	0000001	1431.00	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005166	0000001	665.19	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005167	0000001	1406.53	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005154	0000001	11775.04	08/11/2018	0000000125962	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004060	0000003	16123.42	08/11/2018	0000000120499	016810	000000	241.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004060	0000004	8061.49	08/11/2018	0000000120499	016810	000000	120.92	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005153	0000001	250.76	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005152	0000001	1837.08	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004838	0000002	156.00	08/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004837	0000002	3827.50	08/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004408	0000005	1758.65	08/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004409	0000001	5888.74	08/11/2018	0000000146242	016810	000000	88.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004490	0000003	1198.20	08/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004403	0000014	8668.76	08/11/2018	0000000146242	016810	000000	130.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004491	0000002	138.00	08/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000020	20.30	08/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005159	0000001	4396.39	08/11/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005313	0000001	404.50	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005157	0000001	539.66	08/11/2018	0000000125962	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005312	0000001	1764.90	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005173	0000001	33761.60	08/11/2018	0000000125962	016810	000000	550.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005174	0000001	200543.53	08/11/2018	0000000191280	016810	000000	1375.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005175	0000001	40095.11	08/11/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000004	248.60	08/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005155	0000001	3592.39	08/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005307	0000001	17018.63	08/11/2018	0000000337390	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005308	0000001	18717.64	08/11/2018	0000000302694	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005309	0000001	1999.15	08/11/2018	0000000332232	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000089	45.90	08/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000027	50.75	08/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001283	0000016	1942.10	08/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000015	3092.74	08/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000017	2778.44	08/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000016	15520.40	08/11/2018	0000000381004	016810	000000	232.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000028	40.60	09/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000011	1000.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000090	81.70	09/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005179	0000001	2586.52	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000005	305.80	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000013	3.70	09/11/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005197	0000001	24308.35	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005198	0000001	144391.34	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005199	0000001	28868.48	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005003	0000001	48504.00	09/11/2018	0000000146242	016810	000000	727.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005004	0000001	49000.00	09/11/2018	0000000146242	016810	000000	735.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005310	0000001	1144.80	09/11/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005181	0000001	388.55	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005183	0000001	3165.40	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000021	20.30	09/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005176	0000001	1322.70	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004489	0000002	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004489	0000003	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003755	0000004	1610.00	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005177	0000001	180.55	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000481	0000008	1520.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005178	0000001	8478.03	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005136	0000002	6783.37	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005355	0000001	9300.38	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005190	0000001	478.94	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005191	0000001	1012.70	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005189	0000001	25835.77	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000131	0000011	66931.42	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005193	0000001	4660.70	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005194	0000001	6736.07	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000008	1520.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005185	0000001	280.14	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005187	0000001	3123.62	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005186	0000001	977.78	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004492	0000002	2700.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004492	0000003	2700.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005195	0000001	650.46	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005188	0000001	5567.13	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005329	0000001	82.94	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005184	0000001	3298.86	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005180	0000001	7867.30	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004387	0000001	953.00	09/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004485	0000002	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004485	0000003	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004484	0000002	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004484	0000003	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004483	0000002	6500.00	09/11/2018	0000000120499	016810	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004483	0000003	6500.00	09/11/2018	0000000120499	016810	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004493	0000002	2700.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004493	0000003	2700.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004488	0000002	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004488	0000003	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004487	0000002	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004487	0000003	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004486	0000002	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004486	0000003	1650.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004497	0000002	2700.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004497	0000003	2700.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004495	0000002	2700.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004495	0000003	2700.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005196	0000001	85.86	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005182	0000001	55180.05	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004496	0000002	2700.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004496	0000003	2700.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005192	0000001	17730.91	09/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000478	0000008	1520.00	09/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000643	0000010	2401.00	12/11/2018	0000000120499	016810	000000	30.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004387	0000002	1114.10	12/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003759	0000002	6470.00	12/11/2018	0000000120499	016810	000000	227.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003759	0000003	7915.00	12/11/2018	0000000120499	016810	000000	277.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005000	0000001	19331.75	12/11/2018	0000000120499	016810	000000	2126.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004861	0000001	34656.35	12/11/2018	0000006470418	000396	000000	1771.08	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005356	0000001	72.68	12/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000022	10.15	12/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005326	0000001	18611.24	12/11/2018	0000000146242	016810	000000	2049.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004953	0000001	14000.00	12/11/2018	0000000138592	016810	000000	1260.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000117	10.15	12/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000029	20.30	12/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000006	294.70	16/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000007	560.25	16/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000008	1022.00	16/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000009	188.25	16/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000091	68.50	16/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000092	211.20	16/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000093	47.50	16/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000094	52.10	16/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005289	0000003	240.00	16/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005289	0000004	256.00	16/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003245	0000005	200.00	19/11/2018	0000000025771	016810	868990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003244	0000004	200.00	19/11/2018	0000000025771	016810	869014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003243	0000005	200.00	19/11/2018	0000000025771	016810	869010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003242	0000005	200.00	19/11/2018	0000000025771	016810	869003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003240	0000005	200.00	19/11/2018	0000000025771	016810	868993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003241	0000005	200.00	19/11/2018	0000000025771	016810	868994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003239	0000005	200.00	19/11/2018	0000000025771	016810	868981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003247	0000004	200.00	19/11/2018	0000000025771	016810	868991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003246	0000005	200.00	19/11/2018	0000000025771	016810	868975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003249	0000005	200.00	19/11/2018	0000000025771	016810	868999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003250	0000005	200.00	19/11/2018	0000000025771	016810	868974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003264	0000005	200.00	19/11/2018	0000000025771	016810	869013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003252	0000005	200.00	19/11/2018	0000000025771	016810	869005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003217	0000005	200.00	19/11/2018	0000000025771	016810	869006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003218	0000005	200.00	19/11/2018	0000000025771	016810	868979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003219	0000005	200.00	19/11/2018	0000000025771	016810	869004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003220	0000005	200.00	19/11/2018	0000000025771	016810	869012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003221	0000005	200.00	19/11/2018	0000000025771	016810	868988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003222	0000005	200.00	19/11/2018	0000000025771	016810	868998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003223	0000005	200.00	19/11/2018	0000000025771	016810	869011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003224	0000004	200.00	19/11/2018	0000000025771	016810	868992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003225	0000005	200.00	19/11/2018	0000000025771	016810	868982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003226	0000005	200.00	19/11/2018	0000000025771	016810	868986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003228	0000005	200.00	19/11/2018	0000000025771	016810	868995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003229	0000005	200.00	19/11/2018	0000000025771	016810	869009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003231	0000005	200.00	19/11/2018	0000000025771	016810	868984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004926	0000001	269.92	19/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004926	0000002	2024.49	19/11/2018	0000000120499	016810	000000	22.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003199	0000005	200.00	19/11/2018	0000000025771	016810	868996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003209	0000005	200.00	19/11/2018	0000000025771	016810	868972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003211	0000005	200.00	19/11/2018	0000000025771	016810	868978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003212	0000005	200.00	19/11/2018	0000000025771	016810	868989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003213	0000005	200.00	19/11/2018	0000000025771	016810	869001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003214	0000005	200.00	19/11/2018	0000000025771	016810	868987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003215	0000005	200.00	19/11/2018	0000000025771	016810	869000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003216	0000005	200.00	19/11/2018	0000000025771	016810	868976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003201	0000005	200.00	19/11/2018	0000000025771	016810	868997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003202	0000005	200.00	19/11/2018	0000000025771	016810	869002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003203	0000005	200.00	19/11/2018	0000000025771	016810	869007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003204	0000005	200.00	19/11/2018	0000000025771	016810	868977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003207	0000005	200.00	19/11/2018	0000000025771	016810	869008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003208	0000005	200.00	19/11/2018	0000000025771	016810	868973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003206	0000005	200.00	19/11/2018	0000000025771	016810	868983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003205	0000005	200.00	19/11/2018	0000000025771	016810	868985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000030	0000006	200.00	19/11/2018	0000000025771	016810	869015	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000095	31.40	19/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000010	256.40	19/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004843	0000001	1272.93	19/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000654	0000010	4913.00	19/11/2018	0000000120499	016810	000000	438.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005200	0000001	21276.68	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004386	0000003	1500.00	20/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005201	0000001	7640.46	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005370	0000001	606.83	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005214	0000001	8939.71	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005215	0000001	18410.33	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000017	312.72	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000018	302.39	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000019	303.87	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000020	348.14	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000021	324.53	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000022	306.82	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000023	327.48	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0005218	0000001	13164.76	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005355	0000002	3248.05	20/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005202	0000001	13033.78	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005232	0000001	1090.00	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000158	0000011	10000.00	20/11/2018	0000000120499	016810	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000012	20.30	20/11/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005213	0000001	10360.34	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000011	253.70	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005203	0000001	13193.67	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005349	0000001	252.64	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000096	70.50	20/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005371	0000001	360.97	20/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005373	0000001	37.91	20/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005222	0000001	34348.41	20/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005223	0000001	55461.71	20/11/2018	0000000138592	016810	000000	4052.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005224	0000001	119011.54	20/11/2018	0000000138592	016810	000000	5470.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000023	10.15	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005207	0000001	11947.11	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005353	0000001	135.66	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005353	0000002	2016.20	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005354	0000001	67.65	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005354	0000002	149.69	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005205	0000001	5885.66	20/11/2018	0000000120499	016810	000000	3498.12	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005243	0000001	218.62	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001160	0000018	107.80	20/11/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002440	0000002	58.50	20/11/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002440	0000003	45.50	20/11/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002440	0000004	58.50	20/11/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002440	0000005	39.00	20/11/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000004	71.50	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000005	65.00	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000006	52.00	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000007	71.50	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000008	52.00	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000009	45.50	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000010	52.00	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000011	45.50	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000012	58.50	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000013	45.50	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000014	45.50	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000015	45.50	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000016	39.00	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000017	52.00	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005257	0000001	280.97	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005204	0000001	45100.31	20/11/2018	0000000120499	016810	000000	2979.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005225	0000001	1178.35	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005226	0000001	2488.92	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005227	0000001	4330.98	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005228	0000001	1547.80	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005229	0000001	3144.20	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005230	0000001	1620.39	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005231	0000001	1458.35	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004387	0000003	540.50	20/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005348	0000001	128.85	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005350	0000001	37.91	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005378	0000001	19.39	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005379	0000001	769.40	20/11/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005221	0000001	9076.31	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005372	0000001	39.66	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005216	0000001	12680.04	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005206	0000001	13474.59	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005351	0000001	605.32	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005376	0000001	424.96	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005377	0000001	37.91	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005289	0000005	4056.00	20/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005289	0000006	1264.00	20/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005289	0000007	976.00	20/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005289	0000008	552.00	20/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005374	0000001	1352.82	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005210	0000001	15397.79	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005211	0000001	16229.29	20/11/2018	0000000120499	016810	000000	954.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005209	0000001	16185.82	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005208	0000001	15443.88	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005212	0000001	19319.21	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005220	0000001	11678.14	20/11/2018	0000000120499	016810	000000	3500.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004998	0000001	4692.85	20/11/2018	0000006470426	000396	000000	838.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005219	0000001	58306.95	20/11/2018	0000000120499	016810	000000	5000.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005375	0000001	3232.14	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005217	0000001	8602.33	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005352	0000001	2344.96	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0004478	0000002	6700.00	20/11/2018	0000000381667	016810	000000	100.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000019	40.60	20/11/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000589	0000007	4000.00	20/11/2018	0000000381667	016810	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001154	0000007	15695.00	20/11/2018	0000000212563	016810	000000	235.42	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005388	0000001	1600.00	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003462	0000002	1680.00	20/11/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002219	0000001	938.00	20/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005394	0000001	179.81	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005387	0000001	1600.00	21/11/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005393	0000001	387.83	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005247	0000001	78.76	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005247	0000002	76.83	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005248	0000001	16601.81	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005248	0000002	2332.58	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005406	0000001	60.00	21/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005407	0000001	60.00	21/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005395	0000001	67.65	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005400	0000001	2511.30	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005246	0000001	1288.49	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005246	0000002	76.83	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005246	0000003	76.83	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005246	0000004	76.83	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005246	0000005	1159.59	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005252	0000001	76.83	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005397	0000001	69.74	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005396	0000001	67.65	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005347	0000001	19.37	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005254	0000001	1662.30	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005254	0000002	76.83	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005254	0000003	411.97	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005399	0000001	950.00	21/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004625	0000003	3684.60	21/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000008	31315.00	21/11/2018	0000000138592	016810	000000	1706.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002701	0000008	52096.80	21/11/2018	0000000138592	016810	000000	2839.27	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005391	0000001	72.78	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005392	0000001	321.74	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000012	212.60	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001281	0000001	543.00	21/11/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000118	0000011	3013.38	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004521	0000003	3927.60	21/11/2018	0000000120499	016810	000000	58.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004521	0000004	9765.00	21/11/2018	0000000120499	016810	000000	146.47	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005245	0000001	76.83	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005245	0000002	37.91	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005242	0000001	76.83	21/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005430	0000001	199.39	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005431	0000001	202938.47	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005437	0000001	1042.29	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000204	0000011	3573.88	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000013	263.90	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005434	0000001	777.34	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000118	20.30	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000097	65.80	22/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003262	0000005	2911.85	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005244	0000001	76.83	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005244	0000002	76.83	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005244	0000003	76.83	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005244	0000004	386.19	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005250	0000001	334.63	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005250	0000002	1378.72	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005250	0000003	656.88	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005250	0000004	566.65	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005250	0000005	1378.72	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005250	0000006	1275.60	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005250	0000007	540.87	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000001	2268.13	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000002	386.19	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000003	553.76	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000004	927.57	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000005	643.99	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000006	141.28	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000007	953.35	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000008	76.83	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000009	373.30	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000010	1082.25	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000011	888.90	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000012	205.73	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000013	373.30	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000014	1017.80	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000015	618.21	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000016	257.29	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000017	579.54	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000018	1159.59	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005251	0000019	1236.93	22/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005429	0000001	72.15	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005429	0000002	115.15	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005414	0000001	60.00	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005416	0000001	60.00	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005417	0000001	60.00	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005419	0000001	60.00	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004347	0000003	200.00	22/11/2018	0000000025771	016810	284031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004348	0000003	200.00	22/11/2018	0000000025771	016810	869020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005255	0000001	218.62	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005255	0000002	283.07	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005255	0000003	76.83	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005255	0000004	76.83	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005255	0000005	257.29	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003251	0000003	200.00	22/11/2018	0000000025771	016810	869018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003244	0000005	200.00	22/11/2018	0000000025771	016810	869016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003456	0000004	200.00	22/11/2018	0000000025771	016810	869019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003210	0000005	200.00	22/11/2018	0000000025771	016810	869017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004445	0000001	7500.00	22/11/2018	0000000120499	016810	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005438	0000001	1050.00	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000001	76.83	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000002	205.73	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000003	502.20	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000004	966.24	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000005	205.73	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000006	76.83	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000007	76.83	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000008	720.82	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000009	153.66	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000010	256.78	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000011	1777.80	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000012	153.66	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005249	0000013	76.83	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004353	0000002	4798.80	22/11/2018	0000000295485	016810	000000	71.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004353	0000003	2399.40	22/11/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004355	0000001	2399.40	22/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005253	0000001	699.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005253	0000002	905.30	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005449	0000001	82.94	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005450	0000001	347.76	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000020	20.30	23/11/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005237	0000001	1390.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005237	0000002	1277.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005435	0000001	6600.00	23/11/2018	0000000381667	016810	000000	902.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000010	8000.00	23/11/2018	0000000295485	016810	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002253	0000001	273.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005236	0000001	479.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005236	0000002	515.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004884	0000001	958.16	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004884	0000002	1850.24	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005279	0000001	245.00	23/11/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005279	0000002	911.00	23/11/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005260	0000001	259.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005260	0000002	587.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001347	0000008	525.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003172	0000002	1437.50	23/11/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005256	0000001	439.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005256	0000002	532.30	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004991	0000001	227.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005444	0000001	308.99	23/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005445	0000001	592.43	23/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005446	0000001	461.89	23/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005447	0000001	1211.15	23/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005448	0000001	770.85	23/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004290	0000001	564.00	23/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004291	0000001	1430.00	23/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004292	0000001	468.00	23/11/2018	0000000397172	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000098	55.80	23/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000014	385.15	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000015	543.72	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001742	0000006	6525.40	23/11/2018	0000000381004	016810	000000	97.88	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000019	10.15	23/11/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005240	0000001	629.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005240	0000002	840.30	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005273	0000001	280.10	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005382	0000001	946.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005382	0000002	937.00	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005319	0000001	536.40	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005235	0000001	1795.73	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004302	0000001	55.71	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004303	0000001	564.71	23/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000005	7.00	26/11/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000006	7.00	26/11/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000007	7.00	26/11/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000008	14.00	26/11/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000009	28.00	26/11/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000010	14.00	26/11/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000011	7.00	26/11/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000012	7.00	26/11/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000009	12940.00	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000016	187.80	26/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000014	42.00	26/11/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005574	0000001	3.00	26/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000099	76.20	26/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001500	0000008	18010.91	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004660	0000001	197.79	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003845	0000001	1583.68	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003847	0000001	353.20	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003850	0000001	262.69	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003852	0000001	2887.82	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003853	0000001	2207.68	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003854	0000001	6898.16	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003856	0000001	225.19	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003858	0000001	1113.72	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003861	0000001	829.97	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003862	0000001	1072.28	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003863	0000001	7278.37	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003864	0000001	369.80	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003865	0000001	4068.68	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003866	0000001	2715.00	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003867	0000001	2834.59	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003868	0000001	5244.11	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003869	0000001	1479.82	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003870	0000001	3254.97	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003871	0000001	20298.58	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003872	0000001	2141.23	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003873	0000001	304691.20	26/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005537	0000001	97029.16	27/11/2018	0000000125962	016810	000000	28336.59	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005568	0000001	142789.71	27/11/2018	0000000125962	016810	000000	21045.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005233	0000001	164.97	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005603	0000001	124385.78	27/11/2018	0000000125962	016810	000000	13115.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005258	0000001	3199.32	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005125	0000001	3636.55	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005126	0000001	2707.77	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005127	0000001	28307.44	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005128	0000001	1195.73	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005129	0000001	5143.45	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005130	0000001	2789.13	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005131	0000001	165.76	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005132	0000001	993.72	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005133	0000001	1104.63	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005134	0000001	3302.72	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005135	0000001	444.89	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005137	0000001	1281.27	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005138	0000001	4255.63	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005139	0000001	1766.49	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005140	0000001	2809.02	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005141	0000001	8176.22	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005145	0000001	3575.62	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005147	0000001	2558.09	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005148	0000001	315708.90	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005536	0000001	74375.94	27/11/2018	0000000125962	016810	000000	14688.89	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005564	0000001	37209.88	27/11/2018	0000000125962	016810	000000	6179.13	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005601	0000001	2862.00	27/11/2018	0000000125962	016810	000000	378.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005530	0000001	38226.87	27/11/2018	0000000125962	016810	000000	10606.14	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005555	0000001	55683.12	27/11/2018	0000000125962	016810	000000	9015.62	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005593	0000001	17062.00	27/11/2018	0000000125962	016810	000000	1516.98	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005528	0000001	8035.13	27/11/2018	0000000125962	016810	000000	1007.89	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005553	0000001	71313.22	27/11/2018	0000000125962	016810	000000	11353.68	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005591	0000001	954.00	27/11/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005289	0000009	544.00	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005289	0000010	40.00	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005289	0000011	128.00	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005592	0000001	954.00	27/11/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005644	0000001	4832.00	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005529	0000001	22370.35	27/11/2018	0000000125962	016810	000000	2157.19	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005554	0000001	70314.92	27/11/2018	0000000125962	016810	000000	11616.15	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005531	0000001	83474.09	27/11/2018	0000000125962	016810	000000	22449.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005556	0000001	48625.64	27/11/2018	0000000125962	016810	000000	7711.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005594	0000001	47278.17	27/11/2018	0000000125962	016810	000000	4278.61	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005527	0000001	45252.14	27/11/2018	0000000125962	016810	000000	12876.39	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005552	0000001	60805.29	27/11/2018	0000000125962	016810	000000	9182.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005590	0000001	8586.00	27/11/2018	0000000125962	016810	000000	727.96	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005538	0000001	23679.38	27/11/2018	0000000125962	016810	000000	5594.39	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005571	0000001	37695.46	27/11/2018	0000000125962	016810	000000	6043.85	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005605	0000001	15864.00	27/11/2018	0000000125962	016810	000000	1690.03	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005539	0000001	1104.00	27/11/2018	0000000125962	016810	000000	104.94	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005572	0000001	40212.49	27/11/2018	0000000125962	016810	000000	6673.04	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005607	0000001	2067.00	27/11/2018	0000000125962	016810	000000	165.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005506	0000001	5104.20	27/11/2018	0000000417211	016810	000000	408.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005507	0000001	11520.00	27/11/2018	0000000393266	016810	000000	1149.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005508	0000001	20936.40	27/11/2018	0000000393185	016810	000000	1888.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005509	0000001	15718.20	27/11/2018	0000000393266	016810	000000	1621.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005510	0000001	7500.00	27/11/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005511	0000001	8250.00	27/11/2018	0000000408050	016810	000000	696.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005512	0000001	14098.33	27/11/2018	0000000125962	016810	000000	1614.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005523	0000001	92855.83	27/11/2018	0000000125962	016810	000000	26468.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005548	0000001	155551.26	27/11/2018	0000000125962	016810	000000	20283.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005584	0000001	6714.00	27/11/2018	0000000417211	016810	000000	537.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005585	0000001	40312.80	27/11/2018	0000000125962	016810	000000	4052.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005535	0000001	225860.00	27/11/2018	0000000125962	016810	000000	79834.21	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005563	0000001	50214.18	27/11/2018	0000000125962	016810	000000	7665.69	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005599	0000001	7252.80	27/11/2018	0000000125962	016810	000000	727.68	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005525	0000001	718789.10	27/11/2018	0000000125962	016810	000000	236740.21	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005550	0000001	38341.34	27/11/2018	0000000125962	016810	000000	5539.01	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005587	0000001	23026.00	27/11/2018	0000000125962	016810	000000	2356.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000037	20.30	27/11/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000017	10.15	27/11/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001500	0000009	18010.91	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000019	61.20	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000020	111.00	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000100	55.40	27/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005583	0000001	1908.00	27/11/2018	0000000125962	016810	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005522	0000001	39519.77	27/11/2018	0000000125962	016810	000000	12596.84	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005547	0000001	61642.32	27/11/2018	0000000125962	016810	000000	9995.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000119	60.90	27/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004616	0000007	858.00	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004616	0000008	1903.50	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004616	0000009	1717.50	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000017	195.65	27/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005513	0000001	1792470.96	27/11/2018	0000000191280	016810	000000	469125.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005514	0000001	395881.09	27/11/2018	0000000191280	016810	000000	113697.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005515	0000001	555578.59	27/11/2018	0000000138592	016810	000000	54287.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005516	0000001	257590.78	27/11/2018	0000000138592	016810	000000	23308.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005521	0000001	349749.07	27/11/2018	0000000138592	016810	000000	98269.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005546	0000001	142741.49	27/11/2018	0000000138592	016810	000000	15906.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005581	0000001	20345.88	27/11/2018	0000000138592	016810	000000	2024.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000024	10.15	27/11/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005526	0000001	48549.44	27/11/2018	0000000125962	016810	000000	11805.02	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005551	0000001	53808.82	27/11/2018	0000000125962	016810	000000	7591.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005589	0000001	2141.00	27/11/2018	0000000125962	016810	000000	251.28	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005524	0000001	6467.97	27/11/2018	0000000125962	016810	000000	1847.53	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005549	0000001	24643.26	27/11/2018	0000000125962	016810	000000	4789.65	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005586	0000001	954.00	27/11/2018	0000000125962	016810	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000010	12940.00	27/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005532	0000001	317450.03	27/11/2018	0000000125962	016810	000000	100704.87	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005558	0000001	46778.16	27/11/2018	0000000125962	016810	000000	7282.48	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000058	142.10	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005533	0000001	7344.77	27/11/2018	0000000125962	016810	000000	492.99	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005534	0000001	22707.36	27/11/2018	0000000125962	016810	000000	3560.98	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005560	0000001	41377.62	27/11/2018	0000000125962	016810	000000	6028.87	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005561	0000001	89774.62	27/11/2018	0000000125962	016810	000000	13479.02	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0005566	0000001	60933.30	27/11/2018	0000000125962	016810	000000	9800.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000011	521.20	27/11/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005520	0000001	137653.48	27/11/2018	0000000125962	016810	000000	46752.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005540	0000001	4000.00	27/11/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005541	0000001	286.20	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005542	0000001	286.20	27/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005545	0000001	55633.80	27/11/2018	0000000125962	016810	000000	7291.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005517	0000001	19000.00	27/11/2018	0000000125962	016810	000000	4805.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005518	0000001	18717.18	27/11/2018	0000000125962	016810	000000	7086.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005543	0000001	78525.43	27/11/2018	0000000125962	016810	000000	12185.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005579	0000001	954.00	27/11/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005519	0000001	4751.45	27/11/2018	0000000125962	016810	000000	545.56	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005544	0000001	36034.75	27/11/2018	0000000125962	016810	000000	5653.63	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005580	0000001	1000.00	27/11/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005565	0000001	172.02	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003328	0000005	184417.80	28/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005610	0000001	391.79	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005562	0000001	681.42	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004522	0000002	7554.18	28/11/2018	0000000120499	016810	000000	113.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004391	0000001	54.60	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004521	0000005	4500.00	28/11/2018	0000000120499	016810	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004521	0000006	4800.00	28/11/2018	0000000120499	016810	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004521	0000007	7400.00	28/11/2018	0000000120499	016810	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004521	0000008	1512.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001923	0000002	1394.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005604	0000001	418.39	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005606	0000001	312.46	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004389	0000001	1004.53	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004390	0000001	618.19	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005602	0000001	557.53	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005588	0000001	89.85	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005099	0000001	780.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005578	0000001	215.97	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004954	0000001	180.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005559	0000001	2374.51	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004395	0000001	400.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004004	0000001	2584.00	28/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003750	0000001	3530.00	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004394	0000001	6039.63	28/11/2018	0000000138592	016810	000000	90.59	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000018	171.25	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000120	10.15	28/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005596	0000001	314.91	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000101	73.30	28/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000103	51.40	28/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000030	10.15	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005611	0000001	559.79	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004399	0000001	2879.78	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005577	0000001	330.84	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005474	0000001	60.00	28/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004398	0000001	350.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005609	0000001	1229.30	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003247	0000005	200.00	28/11/2018	0000000025771	016810	284032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003232	0000003	200.00	28/11/2018	0000000025771	016810	284033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003232	0000004	200.00	28/11/2018	0000000025771	016810	284034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003232	0000005	200.00	28/11/2018	0000000025771	016810	284035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005290	0000001	1279.50	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005292	0000001	2122.12	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005299	0000001	300.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005597	0000001	56.66	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005595	0000001	156.78	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005098	0000001	960.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004401	0000001	200.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005567	0000001	120.94	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004405	0000001	5336.09	28/11/2018	0000000120499	016810	000000	80.04	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005576	0000001	512.57	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004955	0000001	675.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004406	0000001	515.95	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003630	0000003	150.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003824	0000001	810.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004404	0000001	2129.41	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005557	0000001	311.61	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000806	0000003	5040.00	28/11/2018	0000000120499	016810	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003114	0000003	516.00	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005612	0000001	2192.20	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005600	0000001	33.05	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004407	0000001	2015.43	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0003907	0000004	1500.00	28/11/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005608	0000001	435.44	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005598	0000001	100.10	28/11/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004402	0000001	3535.22	28/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004271	0000003	289458.77	28/11/2018	0000006470299	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005638	0000001	1829.48	29/11/2018	0000000120499	016810	000000	147.22	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005640	0000001	38220.97	29/11/2018	0000000120499	016810	000000	3577.27	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000102	119.80	29/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000019	295.50	29/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004931	0000001	68625.45	29/11/2018	0000006470337	000396	000000	4258.39	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000059	20.30	29/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000013	7.00	29/11/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000012	82.17	29/11/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000309	0000011	77.27	30/11/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000014	7.00	30/11/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005459	0000001	4000.00	30/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005762	0000001	7761.30	30/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000133	0000011	6561.77	30/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000134	0000011	3493.59	30/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000280	0000011	12085.04	30/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000281	0000011	2906.01	30/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000282	0000011	9887.20	30/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000283	0000011	10053.58	30/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000274	0000011	4226.69	30/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000275	0000011	16442.26	30/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000276	0000011	21811.43	30/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000277	0000011	11971.79	30/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000278	0000011	16735.35	30/11/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005645	0000001	102.55	30/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002384	0000003	250.00	30/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002385	0000003	369.60	30/11/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000020	273.00	30/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005646	0000001	105.56	30/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000104	88.50	30/11/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001669	0000021	12.17	30/11/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005639	0000001	152284.14	30/11/2018	0000006470299	000396	000000	69094.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005637	0000001	68301.70	30/11/2018	0000006470299	000396	000000	6389.83	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005440	0000001	818278.65	30/11/2018	0000000120499	016810	000000	88374.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0003428	0000001	1400.00	30/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001265	0000001	5190.00	30/11/2018	0000000120499	016810	000000	77.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005293	0000001	400.00	30/11/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005285	0000001	280.00	30/11/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005288	0000001	400.00	30/11/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005282	0000001	1234.33	30/11/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003227	0000003	200.00	30/11/2018	0000000025771	016810	284077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003227	0000004	200.00	30/11/2018	0000000025771	016810	284078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003227	0000005	200.00	30/11/2018	0000000025771	016810	284079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003659	0000008	10.15	30/11/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005613	0000001	200.00	30/11/2018	0000000025771	016810	284036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005461	0000001	200.00	30/11/2018	0000000025771	016810	284044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005462	0000001	200.00	30/11/2018	0000000025771	016810	284040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005463	0000001	200.00	30/11/2018	0000000025771	016810	284041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005464	0000001	200.00	30/11/2018	0000000025771	016810	284043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005465	0000001	150.00	30/11/2018	0000000025771	016810	284042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005467	0000001	150.00	30/11/2018	0000000025771	016810	284039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005468	0000001	150.00	30/11/2018	0000000025771	016810	284038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005470	0000001	150.00	30/11/2018	0000000025771	016810	284037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005475	0000001	100.00	30/11/2018	0000000025771	016810	284072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005476	0000001	150.00	30/11/2018	0000000025771	016810	284073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005477	0000001	100.00	30/11/2018	0000000025771	016810	284074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005478	0000001	200.00	30/11/2018	0000000025771	016810	284075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005479	0000001	150.00	30/11/2018	0000000025771	016810	284076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005680	0000001	380.71	30/11/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005681	0000001	501.71	30/11/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005682	0000001	42.80	30/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005480	0000001	150.00	30/11/2018	0000000025771	016810	284065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005481	0000001	100.00	30/11/2018	0000000025771	016810	284064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005482	0000001	150.00	30/11/2018	0000000025771	016810	284063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005483	0000001	100.00	30/11/2018	0000000025771	016810	284062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005484	0000001	200.00	30/11/2018	0000000025771	016810	284054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005485	0000001	150.00	30/11/2018	0000000025771	016810	284071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005486	0000001	150.00	30/11/2018	0000000025771	016810	284069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005487	0000001	150.00	30/11/2018	0000000025771	016810	284068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005488	0000001	150.00	30/11/2018	0000000025771	016810	284055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005489	0000001	150.00	30/11/2018	0000000025771	016810	284066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005491	0000001	200.00	30/11/2018	0000000025771	016810	284067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005492	0000001	150.00	30/11/2018	0000000025771	016810	284045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005493	0000001	200.00	30/11/2018	0000000025771	016810	284046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005494	0000001	200.00	30/11/2018	0000000025771	016810	284047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005495	0000001	150.00	30/11/2018	0000000025771	016810	284048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005496	0000001	100.00	30/11/2018	0000000025771	016810	284049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005497	0000001	150.00	30/11/2018	0000000025771	016810	284050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005498	0000001	150.00	30/11/2018	0000000025771	016810	284052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005499	0000001	150.00	30/11/2018	0000000025771	016810	284053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005500	0000001	150.00	30/11/2018	0000000025771	016810	284056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005501	0000001	150.00	30/11/2018	0000000025771	016810	284057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005502	0000001	150.00	30/11/2018	0000000025771	016810	284061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005503	0000001	150.00	30/11/2018	0000000025771	016810	284059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005504	0000001	150.00	30/11/2018	0000000025771	016810	284058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005505	0000001	100.00	30/11/2018	0000000025771	016810	284060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000642	0000010	2042.00	30/11/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003113	0000016	85.80	30/11/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005683	0000001	37.91	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005678	0000001	402.06	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005679	0000001	1130.04	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004964	0000001	810.00	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004967	0000001	1338.00	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005670	0000001	1700.46	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005727	0000001	572.57	03/12/2018	0000000120499	016810	000000	48.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005731	0000001	54795.90	03/12/2018	0000000120499	016810	000000	5127.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005636	0000001	203135.93	03/12/2018	0000006470310	000396	000000	18996.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005737	0000001	20964.57	03/12/2018	0000000120499	016810	000000	1963.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004998	0000002	11687.18	03/12/2018	0000006470426	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005402	0000001	8250.00	03/12/2018	0000000295485	016810	000000	123.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004879	0000001	21012.70	03/12/2018	0000000120499	016810	000000	315.19	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004965	0000001	1008.00	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003883	0000003	1300.00	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000279	0000010	3500.00	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005458	0000001	47384.00	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005672	0000001	75.27	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005672	0000002	67.65	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005672	0000003	67.65	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005672	0000004	72.75	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003530	0000002	7559.30	03/12/2018	0000000146242	016810	000000	113.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003531	0000001	9719.10	03/12/2018	0000000146242	016810	000000	145.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004815	0000001	1588.55	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004815	0000002	501.34	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004815	0000003	1588.55	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004815	0000004	501.34	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004816	0000001	721.37	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004816	0000002	691.25	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004816	0000003	721.37	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004816	0000004	691.25	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004817	0000001	504.67	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004817	0000002	143.24	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004817	0000003	504.67	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004817	0000004	143.24	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005667	0000001	669.62	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005667	0000002	1317.27	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005667	0000003	1494.73	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005667	0000004	1159.59	03/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004963	0000001	2208.00	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005764	0000001	82.94	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004966	0000001	2268.00	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004886	0000001	666.66	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004886	0000002	666.66	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004887	0000001	666.66	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004887	0000002	666.66	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0001090	0000010	15900.00	03/12/2018	0000000120499	016810	000000	238.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001734	0000008	2400.00	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004060	0000005	16197.96	03/12/2018	0000000120499	016810	000000	242.97	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000024	56.44	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000025	84.48	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000026	81.53	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000027	56.44	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000028	87.43	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000029	93.34	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000030	105.14	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000031	119.90	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000032	56.44	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000033	50.54	03/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000203	0000011	13000.00	04/12/2018	0000000120499	016810	000000	2662.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004764	0000002	1720.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004757	0000002	2900.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004904	0000002	1963.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000182	0000011	1018.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004762	0000002	1720.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000818	0000010	3350.00	04/12/2018	0000000120499	016810	000000	129.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005777	0000001	2062.42	04/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005761	0000001	356.46	04/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005704	0000001	14291.20	04/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005709	0000001	20141.00	04/12/2018	0000000138592	016810	000000	2068.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004631	0000001	324.00	04/12/2018	0000000303437	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004632	0000001	828.00	04/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003748	0000001	3150.00	04/12/2018	0000000303437	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003336	0000004	12992.00	04/12/2018	0000000138592	016810	000000	1484.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003335	0000004	18310.00	04/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000031	20.30	04/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000197	0000011	2500.00	04/12/2018	0000000138592	016810	000000	53.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000193	0000011	1635.00	04/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000578	0000012	3800.00	04/12/2018	0000000138592	016810	000000	135.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000010	4105.00	04/12/2018	0000000138592	016810	000000	255.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000573	0000010	2500.00	04/12/2018	0000000138592	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000121	91.35	04/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000021	1519.05	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003763	0000005	3200.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0000081	0000012	3216.00	04/12/2018	0000000120499	016810	000000	144.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000659	0000011	7483.00	04/12/2018	0000000120499	016810	000000	1144.99	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004766	0000002	1720.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004769	0000002	1720.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004768	0000002	1720.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004849	0000002	1720.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0003898	0000005	3300.00	04/12/2018	0000000120499	016810	000000	122.46	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005644	0000002	1416.00	04/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0003799	0000005	1900.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0000299	0000011	1500.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005776	0000001	67.65	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005776	0000002	67.65	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005758	0000001	220.01	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005775	0000001	256.78	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005775	0000002	153.66	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005775	0000003	153.66	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005439	0000001	157663.29	04/12/2018	0000000120499	016810	000000	7883.16	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005710	0000001	78640.30	04/12/2018	0000006470299	000396	000000	7356.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005711	0000001	289463.81	04/12/2018	0000006470310	000396	000000	27068.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005712	0000001	268618.16	04/12/2018	0000006470302	000396	000000	25119.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004850	0000002	2900.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000114	0000011	2753.00	04/12/2018	0000000120499	016810	000000	55.53	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0000116	0000011	6700.00	04/12/2018	0000000120499	016810	000000	1618.21	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005773	0000001	81.94	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005773	0000002	351.92	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005773	0000003	81.94	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005773	0000004	81.94	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000180	0000011	5500.00	04/12/2018	0000000120499	016810	000000	599.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000183	0000011	2418.00	04/12/2018	0000000120499	016810	000000	31.41	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000011	8782.00	04/12/2018	0000000120499	016810	000000	2135.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004926	0000003	2024.49	04/12/2018	0000000120499	016810	000000	1.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004851	0000002	1720.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005675	0000001	95.91	04/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005676	0000001	99.71	04/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005677	0000001	407.86	04/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0000643	0000011	2401.00	04/12/2018	0000000120499	016810	000000	30.14	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000629	0000011	2504.00	04/12/2018	0000000120499	016810	000000	37.86	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004760	0000002	2900.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004759	0000002	2900.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004961	0000003	2500.00	04/12/2018	0000000120499	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000641	0000011	1330.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000640	0000011	952.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000630	0000011	3166.00	04/12/2018	0000000120499	016810	000000	102.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000733	0000011	1500.00	04/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000730	0000011	2500.00	04/12/2018	0000000417211	016810	000000	37.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005639	0000002	586658.08	05/12/2018	0000006470299	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005812	0000001	9600.00	05/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000022	262.80	05/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000105	243.60	05/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000106	33.70	05/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000107	105.10	05/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000013	10.15	05/12/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005757	0000001	1481.51	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004390	0000002	2741.93	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004389	0000002	1987.02	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004391	0000002	523.83	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004388	0000001	3553.00	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0004392	0000001	546.86	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000108	59.50	06/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000023	223.20	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000122	10.15	06/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004394	0000002	17362.28	06/12/2018	0000000138592	016810	000000	260.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004416	0000001	625.80	06/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004426	0000001	3988.00	06/12/2018	0000000138592	016810	000000	59.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004434	0000001	710.00	06/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004443	0000001	24250.00	06/12/2018	0000000303437	016810	000000	363.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005409	0000001	425.00	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005305	0000001	222736.00	06/12/2018	0000000138592	016810	000000	3341.04	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004395	0000002	965.93	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004406	0000002	1111.40	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004404	0000002	6923.98	06/12/2018	0000000120499	016810	000000	103.86	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0004423	0000001	272.00	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004405	0000002	10338.67	06/12/2018	0000000120499	016810	000000	155.08	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004401	0000002	832.09	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0004400	0000001	1401.54	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005267	0000001	4256.00	06/12/2018	0000000120499	016810	000000	63.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004402	0000002	11068.86	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004422	0000001	9287.00	06/12/2018	0000000120499	016810	000000	139.31	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004438	0000001	1490.00	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004407	0000002	6221.68	06/12/2018	0000000120499	016810	000000	93.33	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004425	0000001	1057.00	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004442	0000001	360.00	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000642	0000011	2042.00	06/12/2018	0000000120499	016810	000000	3.21	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004399	0000002	10538.47	06/12/2018	0000000120499	016810	000000	158.08	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004421	0000001	1680.00	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004429	0000001	1100.00	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004437	0000001	1159.96	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004398	0000002	853.83	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004428	0000001	550.00	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004436	0000001	230.00	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005269	0000001	393.00	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005808	0000001	60.00	06/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005299	0000002	1308.93	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005292	0000002	18041.78	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005290	0000002	3117.27	06/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005298	0000001	1040.00	07/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005288	0000002	1331.25	07/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005283	0000001	1302.17	07/12/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005285	0000002	1144.06	07/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005286	0000001	559.14	07/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005287	0000001	200.00	07/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005287	0000002	729.61	07/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005282	0000002	2975.23	07/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005841	0000001	208764.22	07/12/2018	0000000125962	016810	000000	52254.41	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005865	0000001	37149.77	07/12/2018	0000000125962	016810	000000	4799.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005885	0000001	4466.22	07/12/2018	0000000125962	016810	000000	383.58	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005831	0000001	674872.74	07/12/2018	0000000125962	016810	000000	107483.32	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005855	0000001	31874.07	07/12/2018	0000000125962	016810	000000	4221.43	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005878	0000001	14691.67	07/12/2018	0000000125962	016810	000000	1175.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005813	0000001	4718.25	07/12/2018	0000000417211	016810	000000	377.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005814	0000001	9830.25	07/12/2018	0000000393266	016810	000000	786.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005815	0000001	13614.75	07/12/2018	0000000393185	016810	000000	1089.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005816	0000001	12027.75	07/12/2018	0000000393266	016810	000000	962.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005817	0000001	7500.00	07/12/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005818	0000001	5437.50	07/12/2018	0000000408050	016810	000000	435.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005819	0000001	13216.67	07/12/2018	0000000125962	016810	000000	1057.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005829	0000001	82959.67	07/12/2018	0000000125962	016810	000000	15606.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005853	0000001	120160.80	07/12/2018	0000000125962	016810	000000	13165.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005875	0000001	6620.25	07/12/2018	0000000417211	016810	000000	529.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005876	0000001	30425.25	07/12/2018	0000000125962	016810	000000	2434.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005291	0000001	396.17	07/12/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005300	0000001	3622.00	07/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005301	0000001	870.00	07/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005784	0000001	2700.00	07/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005846	0000001	954.00	07/12/2018	0000000125962	016810	000000	104.94	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005870	0000001	25479.71	07/12/2018	0000000125962	016810	000000	2631.36	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005889	0000001	1749.00	07/12/2018	0000000125962	016810	000000	139.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000018	10.15	07/12/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000038	20.30	07/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002829	0000002	1125.00	07/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003175	0000006	2300.00	07/12/2018	0000000417211	016810	000000	22.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000018	58.50	07/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000019	65.00	07/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000020	52.00	07/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000021	58.50	07/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002291	0000002	1827.80	07/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005842	0000001	67989.16	07/12/2018	0000000125962	016810	000000	7224.10	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005866	0000001	26580.51	07/12/2018	0000000125962	016810	000000	4022.86	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005886	0000001	2862.00	07/12/2018	0000000125962	016810	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005302	0000001	21900.00	07/12/2018	0000000295485	016810	000000	328.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005433	0000001	14990.00	07/12/2018	0000000295485	016810	000000	224.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005844	0000001	90151.35	07/12/2018	0000000125962	016810	000000	16828.87	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005868	0000001	110638.12	07/12/2018	0000000125962	016810	000000	13789.53	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005887	0000001	85766.29	07/12/2018	0000000125962	016810	000000	7647.27	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005836	0000001	37926.87	07/12/2018	0000000125962	016810	000000	7158.86	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005860	0000001	50094.16	07/12/2018	0000000125962	016810	000000	7752.75	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005883	0000001	15039.05	07/12/2018	0000000125962	016810	000000	1269.76	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005845	0000001	22012.71	07/12/2018	0000000125962	016810	000000	3464.19	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005869	0000001	33461.70	07/12/2018	0000000125962	016810	000000	4916.21	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005888	0000001	14705.00	07/12/2018	0000000125962	016810	000000	1493.22	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005833	0000001	37339.92	07/12/2018	0000000125962	016810	000000	7195.98	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005857	0000001	51406.51	07/12/2018	0000000125962	016810	000000	7063.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005880	0000001	6837.00	07/12/2018	0000000125962	016810	000000	546.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005837	0000001	80358.06	07/12/2018	0000000125962	016810	000000	7116.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005861	0000001	37562.13	07/12/2018	0000000125962	016810	000000	5171.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005884	0000001	31150.86	07/12/2018	0000000125962	016810	000000	2492.04	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005835	0000001	21384.01	07/12/2018	0000000125962	016810	000000	1730.38	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005859	0000001	57149.79	07/12/2018	0000000125962	016810	000000	8040.99	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005882	0000001	954.00	07/12/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005410	0000001	60.00	07/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005834	0000001	6215.00	07/12/2018	0000000125962	016810	000000	416.83	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005858	0000001	62105.94	07/12/2018	0000000125962	016810	000000	8975.19	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005881	0000001	954.00	07/12/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005820	0000001	1723106.18	07/12/2018	0000000138592	016810	000000	279110.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005821	0000001	340594.88	07/12/2018	0000000138592	016810	000000	49330.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005822	0000001	210443.65	07/12/2018	0000000138592	016810	000000	17071.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005823	0000001	458386.95	07/12/2018	0000000138592	016810	000000	37290.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005827	0000001	340515.45	07/12/2018	0000000138592	016810	000000	61993.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005851	0000001	112794.15	07/12/2018	0000000004075	000396	000000	11517.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005873	0000001	20087.58	07/12/2018	0000000138592	016810	000000	1783.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005306	0000001	83940.00	07/12/2018	0000000138592	016810	000000	1259.10	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005830	0000001	6167.97	07/12/2018	0000000125962	016810	000000	534.59	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005854	0000001	20162.69	07/12/2018	0000000125962	016810	000000	2796.21	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005877	0000001	954.00	07/12/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005832	0000001	42827.52	07/12/2018	0000000125962	016810	000000	5713.16	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005856	0000001	41407.24	07/12/2018	0000000125962	016810	000000	5124.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005879	0000001	2141.00	07/12/2018	0000000125962	016810	000000	171.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000025	10.15	07/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000123	81.20	07/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005828	0000001	34382.38	07/12/2018	0000000125962	016810	000000	5958.68	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005852	0000001	55572.00	07/12/2018	0000000125962	016810	000000	8687.68	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005874	0000001	1908.00	07/12/2018	0000000125962	016810	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005909	0000001	1890.00	07/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005909	0000002	856.50	07/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005909	0000003	1710.00	07/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005909	0000004	111.00	07/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000024	240.80	07/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004616	0000010	61.20	07/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000109	105.40	07/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005915	0000001	9831.23	07/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000060	121.80	07/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000061	131.95	07/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005838	0000001	290559.88	07/12/2018	0000000125962	016810	000000	76537.91	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005862	0000001	32985.67	07/12/2018	0000000125962	016810	000000	4030.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004905	0000002	1963.00	07/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005824	0000001	18417.18	07/12/2018	0000000125962	016810	000000	3783.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005848	0000001	57995.42	07/12/2018	0000000125962	016810	000000	7614.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005871	0000001	874.50	07/12/2018	0000000125962	016810	000000	69.96	1	Conta Corrente	NULL
GABINETE DO VICE-PREFEITO	0005843	0000001	481.84	07/12/2018	0000000125962	016810	000000	53.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005825	0000001	4751.45	07/12/2018	0000000125962	016810	000000	323.78	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005849	0000001	32034.07	07/12/2018	0000000125962	016810	000000	5142.84	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005872	0000001	1000.00	07/12/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005762	0000002	7238.70	07/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005826	0000001	128667.39	07/12/2018	0000000125962	016810	000000	21205.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005847	0000001	4000.00	07/12/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005850	0000001	47620.89	07/12/2018	0000000125962	016810	000000	5239.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005910	0000001	6999.09	07/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000034	50.76	07/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000035	331.90	07/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005839	0000001	6157.24	07/12/2018	0000000125962	016810	000000	452.86	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005840	0000001	22707.36	07/12/2018	0000000125962	016810	000000	2175.28	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005863	0000001	35560.68	07/12/2018	0000000125962	016810	000000	5139.21	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005864	0000001	74166.30	07/12/2018	0000000125962	016810	000000	9995.88	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0005867	0000001	49311.33	07/12/2018	0000000125962	016810	000000	7301.87	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005913	0000001	605.64	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005796	0000001	78.71	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005797	0000001	38.83	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005698	0000001	514.61	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005699	0000001	1406.53	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004906	0000001	44.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004906	0000002	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004906	0000003	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005381	0000001	44.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005381	0000002	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005381	0000003	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005910	0000002	8000.91	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005914	0000001	6680.08	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005686	0000001	11036.08	10/12/2018	0000000120499	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004927	0000001	8.80	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004927	0000002	264.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004927	0000003	264.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005685	0000001	251.07	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000481	0000009	1520.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0000481	0000010	1520.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004997	0000001	149.60	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004997	0000002	264.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004997	0000003	264.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005798	0000001	78.53	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005684	0000001	1837.08	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003755	0000005	1610.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000131	0000012	57373.15	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005095	0000001	88.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005095	0000002	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005697	0000001	35407.51	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005763	0000001	17769.00	10/12/2018	0000000120499	016810	000000	3973.64	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005810	0000001	1108.80	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005687	0000001	3592.39	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001743	0000006	1426.75	10/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000017	7786.00	10/12/2018	0000000381004	016810	000000	116.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000018	5950.00	10/12/2018	0000000381004	016810	000000	89.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000019	5100.00	10/12/2018	0000000381004	016810	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001404	0000020	2370.00	10/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004907	0000001	118.80	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004907	0000002	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005786	0000001	1064.99	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005786	0000002	82.27	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005786	0000003	1085.10	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005457	0000001	55000.00	10/12/2018	0000000120499	016810	000000	3575.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005691	0000001	4124.27	10/12/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004916	0000001	92.40	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004916	0000002	264.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004916	0000003	264.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005454	0000001	15000.00	10/12/2018	0000000120499	016810	000000	975.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005455	0000001	10000.00	10/12/2018	0000000120499	016810	000000	650.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005689	0000001	539.66	10/12/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005803	0000001	495.90	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005709	0000002	38451.00	10/12/2018	0000000138592	016810	000000	2068.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005704	0000002	27283.20	10/12/2018	0000000138592	016810	000000	1484.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005706	0000001	36063.19	10/12/2018	0000000138592	016810	000000	550.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005708	0000001	41715.73	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005787	0000001	575.04	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005787	0000002	685.64	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005787	0000003	675.62	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005787	0000004	1046.70	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005787	0000005	1408.09	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005787	0000006	380.27	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005787	0000007	2474.95	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000001	497.85	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000002	78.71	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000003	588.25	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000004	1039.40	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000005	1402.08	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000006	845.41	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000007	1391.73	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000008	723.63	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000009	949.48	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000010	1765.42	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000011	214.30	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000012	289.72	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000013	406.68	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000014	567.55	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000015	1082.25	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000016	1205.23	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000017	1097.81	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000018	396.34	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005788	0000019	370.96	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005790	0000001	78.71	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005790	0000002	329.99	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005790	0000003	78.71	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005790	0000004	130.27	10/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004914	0000001	22.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004914	0000002	264.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004914	0000003	264.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004909	0000001	66.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004909	0000002	1447.60	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004909	0000003	2358.40	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004910	0000001	752.40	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004911	0000001	123.20	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004911	0000002	528.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004911	0000003	528.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002701	0000009	52096.80	10/12/2018	0000000138592	016810	000000	2834.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000009	31315.00	10/12/2018	0000000138592	016810	000000	1684.75	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005693	0000001	389.08	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005696	0000001	6920.88	10/12/2018	0000000120499	016810	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005694	0000001	1364.11	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004492	0000004	2700.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004492	0000005	2700.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004921	0000001	22.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004921	0000002	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0004921	0000003	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005278	0000001	52.80	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005278	0000002	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005811	0000001	1277.43	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004920	0000001	44.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004920	0000002	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004920	0000003	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000001	0.62	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000002	0.01	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000003	0.05	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000004	0.60	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000005	0.02	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000006	0.35	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000007	0.21	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000008	0.04	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000009	0.06	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000010	0.10	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000011	0.29	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000012	0.20	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000013	0.04	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000014	0.53	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000015	1.73	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000016	0.06	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000017	0.11	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000018	1.72	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000019	0.08	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000020	0.33	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000021	0.13	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000022	1.19	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000023	0.70	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000024	0.07	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000025	0.28	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000026	0.19	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000027	0.05	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000028	1.04	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000029	0.61	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000030	0.09	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000031	1.01	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000032	0.55	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000033	0.05	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000034	0.14	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000035	1.51	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000036	0.03	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000037	0.11	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000038	0.39	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005451	0000039	0.54	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005692	0000001	4609.70	10/12/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004923	0000001	22.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004923	0000002	264.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004923	0000003	264.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005793	0000001	362.11	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005793	0000002	1121.66	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005793	0000003	78.53	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005793	0000004	158.46	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005793	0000005	1127.01	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005703	0000001	903.42	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005760	0000001	2000.00	10/12/2018	0000000025771	016810	284080	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005911	0000001	157.93	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005911	0000002	153.66	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005911	0000003	153.66	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005911	0000004	153.66	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005911	0000005	153.66	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005404	0000001	2000.00	10/12/2018	0000000120499	016810	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005802	0000001	78.53	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005695	0000001	4346.34	10/12/2018	0000000120499	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000009	1520.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000480	0000010	1520.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000011	8000.00	10/12/2018	0000000295485	016810	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005791	0000001	91.42	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005791	0000002	89.72	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005792	0000001	18681.27	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005792	0000002	581.87	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000001	210.31	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000002	78.53	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000003	78.53	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000004	210.31	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000005	403.16	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000006	591.92	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000007	500.81	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000008	78.53	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000009	540.36	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000010	1880.92	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000011	256.78	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000012	437.24	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000013	179.44	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000014	78.53	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005794	0000015	179.44	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004922	0000001	123.20	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004922	0000002	255.20	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0004478	0000003	6700.00	10/12/2018	0000000381667	016810	000000	100.50	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004924	0000001	30.80	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004924	0000002	396.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0004924	0000003	396.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005701	0000001	6506.43	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005702	0000001	9365.38	10/12/2018	0000000120499	016810	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005705	0000001	119.25	10/12/2018	0000000120499	016810	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004925	0000001	22.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004925	0000002	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0004925	0000003	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005334	0000001	149.60	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005335	0000001	52.80	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005335	0000002	259.60	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005336	0000001	44.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005336	0000002	264.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005336	0000003	484.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005688	0000001	9299.53	10/12/2018	0000000120499	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005799	0000001	277.78	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005799	0000002	78.71	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005799	0000003	444.08	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005801	0000001	78.53	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005899	0000001	22.12	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005897	0000001	472.68	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005690	0000001	76739.71	10/12/2018	0000000120499	016810	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004918	0000001	44.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004918	0000002	237.60	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004918	0000003	396.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004919	0000001	13.20	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004919	0000002	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004919	0000003	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004496	0000004	2700.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0004496	0000005	2700.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005700	0000001	24626.26	10/12/2018	0000000120499	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004917	0000001	13.20	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004917	0000002	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0004917	0000003	132.00	10/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000628	0000011	3180.00	10/12/2018	0000000120499	016810	000000	104.46	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000478	0000009	1520.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0000478	0000010	1520.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004483	0000004	6500.00	10/12/2018	0000000120499	016810	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004483	0000005	6500.00	10/12/2018	0000000120499	016810	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004484	0000004	1650.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004484	0000005	1650.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004485	0000004	1650.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004485	0000005	1650.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004495	0000004	2700.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004495	0000005	2700.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004497	0000004	2700.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004497	0000005	2700.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004486	0000004	1650.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004486	0000005	1650.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004487	0000004	1650.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004487	0000005	1650.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004488	0000004	1650.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004488	0000005	1650.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004493	0000004	2700.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004493	0000005	2700.00	10/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005002	0000001	13848.00	11/12/2018	0000000120499	016810	000000	207.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003731	0000001	200.00	11/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005664	0000001	17730.91	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005653	0000001	55252.59	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005800	0000001	244.40	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005809	0000001	1485.08	11/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005898	0000001	369.10	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005408	0000001	3847.50	11/12/2018	0000000393266	016810	000000	674.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005651	0000001	6695.66	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005330	0000001	640.00	11/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005669	0000001	85.86	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001158	0000006	108.00	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001159	0000006	64.80	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000010	219.00	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000011	181.40	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000012	114.80	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000013	328.25	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000014	37.90	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000015	201.80	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000011	37.90	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000012	343.40	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000013	107.40	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000014	389.10	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000015	31.60	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000016	302.00	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000017	178.44	11/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000030	312.60	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000031	549.40	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000032	200.80	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000033	384.50	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000034	491.10	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000035	132.20	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000036	75.80	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000037	427.03	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000038	320.50	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000039	178.70	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000040	69.00	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000041	75.80	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000042	98.80	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000043	463.70	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000044	574.40	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000045	493.40	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000039	40.60	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000018	108.00	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000019	108.00	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000020	108.00	11/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0001154	0000008	15695.00	11/12/2018	0000000212563	016810	000000	235.42	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005665	0000001	4684.63	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005666	0000001	6743.07	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005659	0000001	3129.37	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005668	0000001	650.46	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005656	0000001	3318.98	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005660	0000001	4983.03	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005658	0000001	982.16	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003713	0000002	200.00	11/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0003713	0000003	1016.50	11/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005657	0000001	280.14	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0001967	0000008	376.20	11/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002385	0000004	202.40	11/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005671	0000001	25965.50	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005673	0000001	146889.74	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005674	0000001	30035.32	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005652	0000001	388.55	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005654	0000001	2969.47	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005650	0000001	2586.52	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000025	303.80	11/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001968	0000006	6600.00	11/12/2018	0000000120499	016810	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001968	0000007	6600.00	11/12/2018	0000000120499	016810	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001968	0000008	6600.00	11/12/2018	0000000120499	016810	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000006	15697.82	11/12/2018	0000000381004	016810	000000	235.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000007	13205.12	11/12/2018	0000000381004	016810	000000	198.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000007	4672.94	11/12/2018	0000000381004	016810	000000	70.09	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005661	0000001	25493.41	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000111	0000013	20.30	11/12/2018	0000000212563	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005647	0000001	1322.70	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005648	0000001	180.77	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005649	0000001	7945.98	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005662	0000001	370.52	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005663	0000001	1012.70	11/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000036	52.24	11/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000037	56.69	11/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000026	1234.65	12/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001569	0000001	1799.91	13/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001570	0000001	1346.64	13/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006014	0000001	275.25	13/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006015	0000001	78.10	13/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006015	0000002	48.60	13/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005936	0000001	6100.00	13/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005944	0000001	204013.53	13/12/2018	0000000138592	016810	000000	1375.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005456	0000001	2500.00	13/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005479	0000002	150.00	13/12/2018	0000000025771	016810	284081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005441	0000001	2717.00	14/12/2018	0000000393207	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005441	0000002	2586.00	14/12/2018	0000000393207	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005408	0000002	202.50	14/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000040	40.60	14/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001754	0000006	1064.71	14/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001754	0000007	2100.89	14/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001753	0000006	2249.91	14/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001753	0000007	1576.30	14/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001752	0000005	168.17	14/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002295	0000002	191.10	14/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002322	0000003	1968.30	14/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002840	0000001	1297.00	14/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002840	0000002	87.50	14/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002842	0000001	2382.40	14/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005987	0000001	60.00	14/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005991	0000001	700.00	14/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005994	0000001	100.00	14/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005996	0000001	100.00	14/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005970	0000001	82.94	14/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005974	0000001	82.94	14/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006000	0000001	514.56	14/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005358	0000001	14480.00	14/12/2018	0000000146242	016810	000000	217.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005359	0000001	14480.00	14/12/2018	0000000146242	016810	000000	217.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000026	10.15	14/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004837	0000003	4847.50	14/12/2018	0000000381004	016810	000000	72.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004837	0000004	5257.50	14/12/2018	0000000381004	016810	000000	78.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004838	0000003	1588.80	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004838	0000004	1905.00	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004491	0000003	237.00	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004491	0000004	662.40	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004625	0000004	13767.20	14/12/2018	0000000146242	016810	000000	206.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004629	0000001	6560.40	14/12/2018	0000000303437	016810	000000	98.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004490	0000004	1408.20	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004490	0000005	1547.80	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006015	0000003	61.80	14/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000032	50.75	14/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006037	0000001	220.20	14/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000882	0000008	1425.90	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000882	0000009	910.00	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000008	6376.29	14/12/2018	0000000381004	016810	000000	95.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000009	8976.80	14/12/2018	0000000381004	016810	000000	134.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001409	0000002	2003.81	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001742	0000007	6525.40	14/12/2018	0000000381004	016810	000000	97.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000017	10975.60	14/12/2018	0000000381004	016810	000000	164.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000890	0000018	10488.90	14/12/2018	0000000381004	016810	000000	157.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000018	6934.44	14/12/2018	0000000381004	016810	000000	104.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000019	3491.14	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000016	2405.10	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001282	0000017	3772.80	14/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005716	0000001	13730.17	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006038	0000001	4777.22	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006038	0000002	3409.81	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006038	0000003	2841.56	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006038	0000004	2659.05	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006038	0000005	2141.18	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006038	0000006	1111.09	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006038	0000007	1824.52	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006038	0000008	1007.01	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006038	0000009	361.23	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006038	0000010	600.79	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005720	0000001	12175.46	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005718	0000001	6667.43	17/12/2018	0000000120499	016810	000000	3498.12	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0005924	0000001	84.21	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005738	0000001	35252.22	17/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005739	0000001	56304.32	17/12/2018	0000000138592	016810	000000	1869.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005740	0000001	122125.00	17/12/2018	0000000138592	016810	000000	9444.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005770	0000001	9920.00	17/12/2018	0000000381004	016810	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005771	0000001	2565.00	17/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006000	0000002	2572.94	17/12/2018	0000000138592	016810	000000	90.59	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005728	0000001	8939.71	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005729	0000001	19395.98	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0005733	0000001	13164.76	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005715	0000001	12387.65	17/12/2018	0000000120499	016810	000000	1702.65	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0005714	0000001	8001.43	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005713	0000001	21276.68	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005726	0000001	10415.68	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005734	0000001	58381.09	17/12/2018	0000000120499	016810	000000	1166.66	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005732	0000001	8657.61	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0005926	0000001	36.08	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005912	0000001	10000.00	17/12/2018	0000000120499	016810	000000	2928.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005929	0000001	78.69	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004634	0000001	136.00	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005724	0000001	15922.84	17/12/2018	0000000120499	016810	000000	954.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005725	0000001	21127.71	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0005722	0000001	15613.47	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005723	0000001	15397.79	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005934	0000001	129.26	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005721	0000001	15033.56	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0005925	0000001	185.79	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005735	0000001	12636.98	17/12/2018	0000000120499	016810	000000	3500.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0005918	0000001	62.00	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006035	0000001	120.00	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006036	0000001	60.00	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006011	0000001	36.44	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005807	0000001	1320.00	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005717	0000001	46668.37	17/12/2018	0000000120499	016810	000000	4091.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005741	0000001	1102.77	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005742	0000001	2488.92	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005743	0000001	4523.35	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005744	0000001	1450.57	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005745	0000001	3395.95	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005746	0000001	1620.39	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005747	0000001	1782.43	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005748	0000001	150.00	17/12/2018	0000000025771	016810	284082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005749	0000001	200.00	17/12/2018	0000000025771	016810	284087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005750	0000001	150.00	17/12/2018	0000000025771	016810	284088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005751	0000001	150.00	17/12/2018	0000000025771	016810	284089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005752	0000001	150.00	17/12/2018	0000000025771	016810	284091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005753	0000001	150.00	17/12/2018	0000000025771	016810	284086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005754	0000001	150.00	17/12/2018	0000000025771	016810	284084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005755	0000001	150.00	17/12/2018	0000000025771	016810	284085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005756	0000001	150.00	17/12/2018	0000000025771	016810	284083	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005736	0000001	9638.68	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005719	0000001	13474.59	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005730	0000001	12748.94	17/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004387	0000004	366.60	18/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004387	0000005	572.80	18/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002291	0000003	753.56	18/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001757	0000002	2155.39	18/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001756	0000003	4304.50	18/12/2018	0000000393266	016810	000000	64.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002289	0000003	1566.10	18/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005983	0000001	80.00	18/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0006047	0000001	519.85	18/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0006048	0000001	745.58	18/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0006070	0000001	7126.62	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000204	0000012	3590.00	19/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006057	0000001	12718.96	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0006058	0000001	7137.07	19/12/2018	0000000125962	016810	000000	466.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006059	0000001	10288.59	19/12/2018	0000000125962	016810	000000	403.37	1	Conta Corrente	NULL
PROCURADORIA GERAL	0006071	0000001	7682.96	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0006072	0000001	16023.78	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0006075	0000001	10490.67	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000038	50.76	19/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004275	0000039	58.17	19/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0006062	0000001	4819.37	19/12/2018	0000000125962	016810	000000	1189.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000027	20.30	19/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005411	0000001	94.00	19/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004625	0000005	8256.90	19/12/2018	0000000146242	016810	000000	123.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004625	0000006	9750.00	19/12/2018	0000000146242	016810	000000	146.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004627	0000001	4680.00	19/12/2018	0000000303437	016810	000000	70.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004628	0000001	7176.00	19/12/2018	0000000146242	016810	000000	107.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004443	0000002	24250.00	19/12/2018	0000000303437	016810	000000	363.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004619	0000001	15930.72	19/12/2018	0000000146242	016810	000000	238.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003748	0000002	1490.00	19/12/2018	0000000303437	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003749	0000001	11945.00	19/12/2018	0000000303437	016810	000000	179.17	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006039	0000001	3874.82	19/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006053	0000001	2925.76	19/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006054	0000001	779.79	19/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006060	0000001	12773.83	19/12/2018	0000000125962	016810	000000	1643.84	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006015	0000004	38.20	19/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006037	0000002	273.65	19/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000010	439.04	19/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000020	1767.20	19/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000891	0000021	1593.20	19/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001742	0000008	8603.80	19/12/2018	0000000381004	016810	000000	129.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001743	0000007	2002.75	19/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001743	0000008	1426.75	19/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001409	0000003	239.39	19/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001551	0000001	649.00	19/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001551	0000002	1615.44	19/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001555	0000001	389.40	19/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001555	0000002	40.50	19/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001553	0000001	908.60	19/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001553	0000002	498.90	19/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001281	0000002	362.00	19/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006065	0000001	12583.62	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0006077	0000001	11010.27	19/12/2018	0000000125962	016810	000000	2794.52	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0006063	0000001	10060.62	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006067	0000001	12553.44	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0006066	0000001	13624.23	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006069	0000001	14845.58	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0006068	0000001	14126.94	19/12/2018	0000000125962	016810	000000	253.53	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000560	0000012	8000.00	19/12/2018	0000000295485	016810	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005402	0000002	1250.00	19/12/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0006074	0000001	6524.25	19/12/2018	0000000125962	016810	000000	755.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0005946	0000001	9833.33	19/12/2018	0000000381667	016810	000000	639.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006076	0000001	42481.14	19/12/2018	0000000125962	016810	000000	220.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001396	0000003	6805.42	19/12/2018	0000000393266	016810	000000	102.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002439	0000022	45.50	19/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006064	0000001	9408.69	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0006073	0000001	9014.93	19/12/2018	0000000125962	016810	000000	109.78	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0006078	0000001	5882.82	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006061	0000001	35487.20	19/12/2018	0000000125962	016810	000000	1512.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006082	0000001	1019.39	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006083	0000001	2123.85	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006084	0000001	2941.49	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006085	0000001	1430.32	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006086	0000001	2598.62	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006087	0000001	1620.39	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006089	0000001	1174.78	19/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005927	0000001	1251.73	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006012	0000001	251.91	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006013	0000001	894.77	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005784	0000002	4562.40	20/12/2018	0000000120499	016810	000000	1997.51	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0005785	0000001	7350.00	20/12/2018	0000000120499	016810	000000	110.25	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0006091	0000001	67.65	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0005930	0000001	344.59	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005931	0000001	522.97	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004347	0000004	200.00	20/12/2018	0000000025771	016810	284140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0004348	0000004	200.00	20/12/2018	0000000025771	016810	284141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003759	0000004	5230.00	20/12/2018	0000000120499	016810	000000	78.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003456	0000005	200.00	20/12/2018	0000000025771	016810	284139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003227	0000006	200.00	20/12/2018	0000000025771	016810	284128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003228	0000006	200.00	20/12/2018	0000000025771	016810	284121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003226	0000006	200.00	20/12/2018	0000000025771	016810	284119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003225	0000006	200.00	20/12/2018	0000000025771	016810	284136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003232	0000006	200.00	20/12/2018	0000000025771	016810	284129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003231	0000006	200.00	20/12/2018	0000000025771	016810	284130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003229	0000006	200.00	20/12/2018	0000000025771	016810	284096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003224	0000005	200.00	20/12/2018	0000000025771	016810	284124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003223	0000006	200.00	20/12/2018	0000000025771	016810	284118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003222	0000006	200.00	20/12/2018	0000000025771	016810	284133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003221	0000006	200.00	20/12/2018	0000000025771	016810	284102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003220	0000006	200.00	20/12/2018	0000000025771	016810	284114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003219	0000006	200.00	20/12/2018	0000000025771	016810	284105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003218	0000006	200.00	20/12/2018	0000000025771	016810	284104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003217	0000006	200.00	20/12/2018	0000000025771	016810	284097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003247	0000006	200.00	20/12/2018	0000000025771	016810	284112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003246	0000006	200.00	20/12/2018	0000000025771	016810	284138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003250	0000006	200.00	20/12/2018	0000000025771	016810	284134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003249	0000006	200.00	20/12/2018	0000000025771	016810	284101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003251	0000004	200.00	20/12/2018	0000000025771	016810	284126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003252	0000006	200.00	20/12/2018	0000000025771	016810	284113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003264	0000006	200.00	20/12/2018	0000000025771	016810	284132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003244	0000006	200.00	20/12/2018	0000000025771	016810	284108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003245	0000006	200.00	20/12/2018	0000000025771	016810	284110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003242	0000006	200.00	20/12/2018	0000000025771	016810	284115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003243	0000006	200.00	20/12/2018	0000000025771	016810	284123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003239	0000006	200.00	20/12/2018	0000000025771	016810	284127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003241	0000006	200.00	20/12/2018	0000000025771	016810	284098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003240	0000006	200.00	20/12/2018	0000000025771	016810	284120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000041	10.15	20/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000042	10.15	20/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003199	0000006	200.00	20/12/2018	0000000025771	016810	284125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003210	0000006	200.00	20/12/2018	0000000025771	016810	284111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003209	0000006	200.00	20/12/2018	0000000025771	016810	284116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003212	0000006	200.00	20/12/2018	0000000025771	016810	284092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003211	0000006	200.00	20/12/2018	0000000025771	016810	284095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003216	0000006	200.00	20/12/2018	0000000025771	016810	284117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003215	0000006	200.00	20/12/2018	0000000025771	016810	284093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003214	0000006	200.00	20/12/2018	0000000025771	016810	284137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003213	0000006	200.00	20/12/2018	0000000025771	016810	284122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003205	0000006	200.00	20/12/2018	0000000025771	016810	284135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003206	0000006	200.00	20/12/2018	0000000025771	016810	284106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003208	0000006	200.00	20/12/2018	0000000025771	016810	284099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003207	0000006	200.00	20/12/2018	0000000025771	016810	284131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003204	0000006	200.00	20/12/2018	0000000025771	016810	284103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003203	0000006	200.00	20/12/2018	0000000025771	016810	284094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003202	0000006	200.00	20/12/2018	0000000025771	016810	284107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003201	0000006	200.00	20/12/2018	0000000025771	016810	284100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000046	191.10	20/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000047	459.53	20/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000048	192.70	20/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000049	431.41	20/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000021	10.15	20/12/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005948	0000001	773178.46	20/12/2018	0000000025771	016810	000000	59534.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005960	0000001	3060.20	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0005935	0000001	311.98	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006093	0000001	67.65	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005916	0000001	538.12	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0005413	0000001	5480.00	20/12/2018	0000000120499	016810	000000	191.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006233	0000001	9232.00	20/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006234	0000001	2880.00	20/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006234	0000002	1528.00	20/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000008	16934.28	20/12/2018	0000000381004	016810	000000	254.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000009	14449.04	20/12/2018	0000000381004	016810	000000	216.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001744	0000010	2513.43	20/12/2018	0000000381004	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000008	5590.22	20/12/2018	0000000381004	016810	000000	83.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001745	0000009	6173.18	20/12/2018	0000000381004	016810	000000	92.60	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005921	0000001	455.67	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006094	0000001	67.65	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006096	0000001	6574.02	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006097	0000001	3501.84	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000033	40.60	20/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000027	343.45	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000028	295.90	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000029	361.90	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000030	219.10	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000015	17.50	20/12/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000016	17.50	20/12/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000125	91.35	20/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000110	66.30	20/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000111	71.10	20/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000112	65.70	20/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000113	52.90	20/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000028	20.30	20/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005923	0000001	257.89	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005922	0000001	2579.56	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005939	0000001	1508.18	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005941	0000001	421.30	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006079	0000001	28709.37	20/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006080	0000001	46106.23	20/12/2018	0000000138592	016810	000000	2959.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006081	0000001	100065.33	20/12/2018	0000000138592	016810	000000	4766.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0005782	0000001	10790.00	20/12/2018	0000000374369	016810	000000	161.85	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000015	21.00	20/12/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005932	0000001	443.74	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005933	0000001	346.80	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0005805	0000001	1672.17	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000234	0000014	109.70	20/12/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006095	0000001	212.44	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005914	0000002	6618.65	20/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0005919	0000001	676.27	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005917	0000001	392.75	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005917	0000002	180.48	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0000654	0000011	4913.00	20/12/2018	0000000120499	016810	000000	438.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004386	0000004	1500.00	20/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0006092	0000001	270.18	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000069	0000029	20.30	20/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005920	0000001	592.26	20/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000020	10.15	20/12/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000021	10.15	20/12/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000158	0000012	10000.00	20/12/2018	0000000120499	016810	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000009	0000062	131.95	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0006136	0000001	324448.45	21/12/2018	0000000125962	016810	000000	103329.62	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0006180	0000001	49696.04	21/12/2018	0000000125962	016810	000000	7316.74	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0006232	0000001	564.24	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA	0005124	0000001	4762.90	21/12/2018	0000000025771	016810	284142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006119	0000001	19000.00	21/12/2018	0000000125962	016810	000000	4805.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006120	0000001	18717.18	21/12/2018	0000000125962	016810	000000	6933.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006158	0000001	77248.75	21/12/2018	0000000125962	016810	000000	12156.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006192	0000001	954.00	21/12/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0006121	0000001	5538.25	21/12/2018	0000000125962	016810	000000	620.33	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0006160	0000001	36890.94	21/12/2018	0000000125962	016810	000000	5766.90	1	Conta Corrente	NULL
CHEFIA DE GABINETE	0006193	0000001	1000.00	21/12/2018	0000000125962	016810	000000	80.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0003328	0000006	184417.80	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006034	0000001	177785.81	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006122	0000001	143638.57	21/12/2018	0000000125962	016810	000000	48254.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006144	0000001	4000.00	21/12/2018	0000000125962	016810	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006149	0000001	286.20	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006150	0000001	286.20	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006162	0000001	55217.32	21/12/2018	0000000125962	016810	000000	7440.27	1	Conta Corrente	NULL
PROCURADORIA GERAL	0006137	0000001	6708.77	21/12/2018	0000000125962	016810	000000	452.86	1	Conta Corrente	NULL
PROCURADORIA GERAL	0006138	0000001	22707.36	21/12/2018	0000000125962	016810	000000	3562.98	1	Conta Corrente	NULL
PROCURADORIA GERAL	0006181	0000001	41377.62	21/12/2018	0000000125962	016810	000000	6030.87	1	Conta Corrente	NULL
PROCURADORIA GERAL	0006183	0000001	89774.62	21/12/2018	0000000125962	016810	000000	13480.02	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0006186	0000001	60793.31	21/12/2018	0000000125962	016810	000000	9768.95	1	Conta Corrente	NULL
CONTROLADORIA GERAL	0006217	0000001	1920.00	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000016	7.00	21/12/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006107	0000001	37.91	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006114	0000001	1200000.00	21/12/2018	0000000191280	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006115	0000001	567360.47	21/12/2018	0000000138592	016810	000000	459453.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006116	0000001	384575.31	21/12/2018	0000000138592	016810	000000	108459.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006117	0000001	257897.93	21/12/2018	0000000138592	016810	000000	23320.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006118	0000001	551626.00	21/12/2018	0000000138592	016810	000000	54164.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006123	0000001	357287.01	21/12/2018	0000000138592	016810	000000	100539.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006164	0000001	139030.78	21/12/2018	0000000138592	016810	000000	15614.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006196	0000001	20167.08	21/12/2018	0000000138592	016810	000000	2041.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006030	0000001	12640.07	21/12/2018	0000000146242	016810	000000	1390.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006040	0000001	78926.44	21/12/2018	000000035628X	016810	000000	8681.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006041	0000001	189889.28	21/12/2018	000000035628X	016810	000000	20887.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0006042	0000001	233115.93	21/12/2018	000000035628X	016810	000000	25642.76	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0004872	0000001	780.00	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000013	0000029	10.15	21/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0006126	0000001	7402.89	21/12/2018	0000000125962	016810	000000	1719.06	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0006169	0000001	28114.78	21/12/2018	0000000125962	016810	000000	4298.28	1	Conta Corrente	NULL
SECRETARIA DE TURISMO	0006200	0000001	954.00	21/12/2018	0000000125962	016810	000000	130.32	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000114	72.70	21/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000010	0000126	91.35	21/12/2018	0000000138592	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005909	0000005	1701.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005909	0000006	855.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005909	0000007	61.20	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005909	0000008	108.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005909	0000009	1897.50	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004848	0000001	2000.00	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000031	370.15	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000177	0000034	20.30	21/12/2018	0000000146242	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006124	0000001	39519.77	21/12/2018	0000000125962	016810	000000	12608.84	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006165	0000001	66407.68	21/12/2018	0000000125962	016810	000000	10881.15	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006194	0000001	1908.00	21/12/2018	0000000125962	016810	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000195	0000002	6457.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000195	0000003	6457.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000195	0000004	6457.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000195	0000005	6457.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000195	0000006	6457.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000195	0000007	6457.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000195	0000008	6457.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000195	0000009	6457.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000195	0000010	6457.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000195	0000011	6457.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000002	5750.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000003	5750.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000004	5750.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000005	5750.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000006	5750.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000007	5750.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000008	5750.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000009	5750.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000010	5750.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000194	0000011	5750.00	21/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006133	0000001	21534.01	21/12/2018	0000000125962	016810	000000	2092.87	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006174	0000001	70314.92	21/12/2018	0000000125962	016810	000000	11618.15	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006207	0000001	954.00	21/12/2018	0000000125962	016810	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006135	0000001	84530.73	21/12/2018	0000000125962	016810	000000	23104.14	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006178	0000001	50883.03	21/12/2018	0000000125962	016810	000000	8023.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0006209	0000001	48736.15	21/12/2018	0000000125962	016810	000000	4443.87	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0006131	0000001	6365.00	21/12/2018	0000000125962	016810	000000	821.34	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0006173	0000001	73559.02	21/12/2018	0000000125962	016810	000000	10873.04	1	Conta Corrente	NULL
SECRETARIA DE INDUSTRIA, COM?RCIO E PORTOS	0006206	0000001	954.00	21/12/2018	0000000125962	016810	000000	116.32	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0006104	0000001	37.91	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0006127	0000001	727377.96	21/12/2018	0000000125962	016810	000000	237533.09	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0006170	0000001	39341.34	21/12/2018	0000000125962	016810	000000	5619.01	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0006201	0000001	23026.00	21/12/2018	0000000125962	016810	000000	2356.53	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0006142	0000001	25391.17	21/12/2018	0000000125962	016810	000000	6052.47	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0006189	0000001	34445.44	21/12/2018	0000000125962	016810	000000	4776.66	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0006213	0000001	15864.00	21/12/2018	0000000125962	016810	000000	1690.03	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006129	0000001	37702.42	21/12/2018	0000000125962	016810	000000	11737.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006172	0000001	66214.62	21/12/2018	0000000125962	016810	000000	10113.53	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004444	0000002	22780.00	21/12/2018	0000000120499	016810	000000	1480.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006205	0000001	8586.00	21/12/2018	0000000125962	016810	000000	727.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0006134	0000001	38277.11	21/12/2018	0000000125962	016810	000000	8877.03	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0006175	0000001	55683.12	21/12/2018	0000000125962	016810	000000	9078.62	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE. PESCA E AQUICULTURA /	0006208	0000001	16583.80	21/12/2018	0000000125962	016810	000000	1461.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000807	0000001	4960.00	21/12/2018	0000000120499	016810	000000	142.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004299	0000001	28499.90	21/12/2018	0000000120499	016810	000000	2072.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004299	0000002	28499.90	21/12/2018	0000000120499	016810	000000	2072.50	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0006140	0000001	73580.71	21/12/2018	0000000125962	016810	000000	14320.51	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0006185	0000001	37120.87	21/12/2018	0000000125962	016810	000000	6179.59	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0006211	0000001	2862.00	21/12/2018	0000000125962	016810	000000	380.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0006132	0000001	474.69	21/12/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003683	0000005	2563.00	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MOBILIDADE URBANA	0003653	0000005	840.00	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006141	0000001	92267.04	21/12/2018	0000000125962	016810	000000	27449.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006212	0000001	127229.26	21/12/2018	0000000125962	016810	000000	13603.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIAN?A E DO ADOLE	0005333	0000001	20000.00	21/12/2018	0000000000657	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006044	0000001	858623.99	21/12/2018	0000000120499	016810	000000	92731.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006045	0000001	162194.45	21/12/2018	0000000120499	016810	000000	8109.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006188	0000001	139064.74	21/12/2018	0000000125962	016810	000000	19931.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000043	20.30	21/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006128	0000001	47147.52	21/12/2018	0000000125962	016810	000000	11869.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006171	0000001	54365.33	21/12/2018	0000000125962	016810	000000	7758.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006203	0000001	2141.00	21/12/2018	0000000125962	016810	000000	251.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000019	10.15	21/12/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005282	0000003	3121.85	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005283	0000002	460.85	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005299	0000003	1189.83	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005290	0000003	2477.16	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005292	0000003	5614.14	21/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0006139	0000001	223001.96	21/12/2018	0000000125962	016810	000000	79192.14	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0006184	0000001	48691.24	21/12/2018	0000000125962	016810	000000	7283.84	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO DO USO E OCUPA??O DO SO	0006210	0000001	8016.00	21/12/2018	0000000125962	016810	000000	788.73	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0006143	0000001	1104.00	21/12/2018	0000000125962	016810	000000	104.94	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0006190	0000001	43785.40	21/12/2018	0000000125962	016810	000000	6426.05	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS PARA A MULHER	0006214	0000001	1431.00	21/12/2018	0000000125962	016810	000000	114.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005979	0000001	6228.00	21/12/2018	0000000025771	016810	284143	404.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006106	0000001	4500.00	21/12/2018	0000000417211	016810	000000	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006108	0000001	11520.00	21/12/2018	0000000393266	016810	000000	1221.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006109	0000001	22717.20	21/12/2018	0000000393185	016810	000000	2124.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006110	0000001	15507.00	21/12/2018	0000000393266	016810	000000	1606.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006111	0000001	7500.00	21/12/2018	0000000393177	016810	000000	670.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006112	0000001	7875.00	21/12/2018	0000000408050	016810	000000	666.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006113	0000001	13665.00	21/12/2018	0000000125962	016810	000000	1620.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006125	0000001	86494.80	21/12/2018	0000000125962	016810	000000	27102.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006167	0000001	151165.00	21/12/2018	0000000125962	016810	000000	19340.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006197	0000001	6714.00	21/12/2018	0000000417211	016810	000000	537.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006199	0000001	42481.35	21/12/2018	0000000125962	016810	000000	3874.51	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000032	198.20	24/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000115	76.60	24/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006244	0000001	445.27	24/12/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000033	218.65	26/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000196	0000002	5350.00	26/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000196	0000003	5350.00	26/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000196	0000004	5350.00	26/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000196	0000005	5350.00	26/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000196	0000006	5350.00	26/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000196	0000007	5350.00	26/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000196	0000008	5350.00	26/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000196	0000009	5350.00	26/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000196	0000010	5350.00	26/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000196	0000011	5350.00	26/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005457	0000002	55000.00	26/12/2018	0000000120499	016810	000000	3575.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005455	0000002	10000.00	26/12/2018	0000000120499	016810	000000	650.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000034	36.80	27/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000116	88.60	27/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000045	30.45	27/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002289	0000004	4104.45	27/12/2018	0000000393266	016810	000000	61.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002289	0000005	672.20	27/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001756	0000004	4567.36	27/12/2018	0000000393266	016810	000000	68.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001756	0000005	1004.68	27/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001396	0000004	508.91	27/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001396	0000005	4845.71	27/12/2018	0000000393266	016810	000000	72.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001397	0000003	2232.17	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001397	0000004	751.91	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001398	0000003	1078.83	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001398	0000004	1220.75	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001159	0000007	108.00	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001158	0000007	108.00	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002291	0000004	506.70	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002291	0000005	1379.11	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002291	0000006	516.90	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002290	0000003	1089.30	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002290	0000004	1061.44	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002290	0000005	576.40	27/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006215	0000001	300.00	27/12/2018	0000000025771	016810	284144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006216	0000001	500.00	27/12/2018	0000000025771	016810	284150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006218	0000001	200.00	27/12/2018	0000000025771	016810	284145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006219	0000001	400.00	27/12/2018	0000000025771	016810	284149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006220	0000001	300.00	27/12/2018	0000000025771	016810	284148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006221	0000001	400.00	27/12/2018	0000000025771	016810	284151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006222	0000001	300.00	27/12/2018	0000000025771	016810	284152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006223	0000001	400.00	27/12/2018	0000000025771	016810	284153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006224	0000001	300.00	27/12/2018	0000000025771	016810	284154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006225	0000001	700.00	27/12/2018	0000000025771	016810	284155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006226	0000001	500.00	27/12/2018	0000000025771	016810	284156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006202	0000001	400.00	27/12/2018	0000000025771	016810	284147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0006204	0000001	300.00	27/12/2018	0000000025771	016810	284146	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006234	0000003	4576.00	27/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006283	0000001	7504.00	27/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006283	0000002	1240.00	27/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006283	0000003	2880.00	27/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006283	0000004	2240.00	27/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006055	0000001	4400.00	28/12/2018	0000000125962	016810	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O SOCIAL E INSTITUCIONAL	0006055	0000002	720.00	28/12/2018	0000000125962	016810	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003855	0000001	810.00	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0003857	0000001	75.00	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE, JUVENTUDE E LAZER	0004071	0000001	3626.00	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE HABITA??O	0003842	0000001	75.00	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIMENTO DO MEIO AMBIENT	0000117	0000022	20.30	28/12/2018	0000000381667	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004355	0000002	1439.64	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004355	0000003	159.96	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004353	0000004	399.90	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004354	0000001	2399.40	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004354	0000002	2159.46	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005402	0000003	5000.00	28/12/2018	0000000295485	016810	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005573	0000001	9035.00	28/12/2018	0000000125962	016810	000000	135.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002252	0000003	40.60	28/12/2018	0000000393207	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001753	0000008	2316.14	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001753	0000009	4755.68	28/12/2018	0000000393266	016810	000000	71.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001753	0000010	3500.00	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001757	0000003	3534.12	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001757	0000004	2094.54	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001754	0000008	336.13	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001754	0000009	2264.83	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001754	0000010	3500.00	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000050	254.50	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000051	451.20	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000052	425.31	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000053	29.80	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000054	252.70	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000055	241.90	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000056	327.80	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000057	131.30	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000058	292.76	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000059	113.70	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000060	481.00	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000061	113.70	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000062	152.95	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002292	0000063	575.42	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000018	249.66	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000019	719.80	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000020	65.00	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000021	148.92	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002293	0000022	72.00	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000016	108.30	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000017	108.30	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000018	235.32	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000019	241.89	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000020	250.30	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0002294	0000021	434.78	28/12/2018	0000000417211	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000021	108.00	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000022	108.00	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000023	108.00	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0001157	0000024	216.00	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000647	0000012	3400.00	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000088	0000020	30.45	28/12/2018	0000000393185	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0000016	0000044	111.65	28/12/2018	0000000393266	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006237	0000001	1455.00	28/12/2018	0000000393266	016810	000000	232.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006238	0000001	5175.00	28/12/2018	0000000393266	016810	000000	1273.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006239	0000001	1455.00	28/12/2018	0000000393266	016810	000000	232.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0006240	0000001	1455.00	28/12/2018	0000000393266	016810	000000	232.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005441	0000003	2957.30	28/12/2018	0000000393207	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005441	0000004	2060.00	28/12/2018	0000000393207	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURAN?A E DEFESA CIVIL	0005345	0000001	240.00	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005101	0000001	2080.00	28/12/2018	0000000393266	016810	000000	332.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005105	0000001	2080.00	28/12/2018	0000000393266	016810	000000	332.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005109	0000001	2080.00	28/12/2018	0000000393185	016810	000000	332.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005110	0000001	2080.00	28/12/2018	0000000393185	016810	000000	332.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005111	0000001	2080.00	28/12/2018	0000000393185	016810	000000	332.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005112	0000001	2080.00	28/12/2018	0000000393185	016810	000000	332.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0005114	0000001	2080.00	28/12/2018	0000000393185	016810	000000	332.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003237	0000005	457.50	28/12/2018	0000000408050	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSIST?NCIA SOCIAL / FMAS	0003236	0000003	1934.10	28/12/2018	0000000393177	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000118	74.30	28/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000119	141.90	28/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000035	392.50	28/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0004158	0000017	3.70	28/12/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006359	0000001	1290.55	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006513	0000001	60.90	28/12/2018	000000035628X	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006541	0000001	35.00	28/12/2018	0000000000380	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0006555	0000001	42.00	28/12/2018	0000000710018	000390	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005947	0000001	12500.00	28/12/2018	0000000125962	016810	000000	812.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005947	0000002	12500.00	28/12/2018	0000000125962	016810	000000	812.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003837	0000001	810.00	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003838	0000001	75.00	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006365	0000001	11875.70	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0006512	0000001	1.22	28/12/2018	000000027111X	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003892	0000001	225.00	28/12/2018	0000000125962	016810	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL	0004061	0000017	35.00	28/12/2018	0000000148563	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000309	0000012	77.27	28/12/2018	0000002831414	016810	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006558	0000001	12421.09	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000120	0000022	40.60	28/12/2018	0000000295485	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000274	0000012	4237.55	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000278	0000012	15487.82	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000277	0000012	12002.58	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000276	0000012	21867.50	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000275	0000012	16484.53	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000283	0000012	10079.43	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000282	0000012	9912.62	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000281	0000012	2913.49	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000280	0000012	12116.11	28/12/2018	0000000025771	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000011	12940.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0000734	0000012	12940.00	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0005281	0000036	408.30	31/12/2018	0000000120499	016810	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0003165	0000117	233.20	31/12/2018	0000000004075	000396	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001500	0000010	18010.91	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DAS FINAN?AS	0001500	0000011	18010.91	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005614	0000001	2922.24	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005615	0000001	2581.77	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005616	0000001	663.33	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005617	0000001	262.56	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005618	0000001	4794.34	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005619	0000001	7980.15	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005620	0000001	1974.86	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005621	0000001	1168.69	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005622	0000001	533.28	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005623	0000001	1231.53	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005624	0000001	3460.08	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005625	0000001	10153.13	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005626	0000001	1703.76	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005627	0000001	1134.04	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005628	0000001	87.27	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005629	0000001	2184.64	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005630	0000001	4469.71	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005631	0000001	33887.20	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005632	0000001	3674.81	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005633	0000001	5988.85	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005634	0000001	226.26	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005635	0000001	321812.54	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006191	0000001	3710.43	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006195	0000001	1242.36	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006198	0000001	293705.91	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006556	0000001	249.54	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006146	0000001	224.37	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006147	0000001	1296.58	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006148	0000001	7996.58	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006151	0000001	2182.33	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006152	0000001	658.67	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006153	0000001	2725.08	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006154	0000001	4663.79	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006155	0000001	221.29	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006156	0000001	1301.17	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006157	0000001	5376.63	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006159	0000001	1897.09	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006161	0000001	2217.97	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006163	0000001	669.84	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006166	0000001	9430.34	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006168	0000001	34336.01	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006176	0000001	4731.99	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006179	0000001	3882.41	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006182	0000001	1870.59	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006187	0000001	5808.80	31/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10718

Última atualização: 11/06/2024