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 DA ADMINISTRA??O	0000006	0000001	802.56	05/01/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000149	0000001	922.83	09/01/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DA FAZENDA	0000007	0000001	1095.20	10/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA FAZENDA	0000142	0000001	3748.89	10/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000143	0000001	81545.04	10/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000144	0000001	6466.52	10/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000145	0000001	14383.43	10/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRA??O	0000008	0000001	356.01	10/01/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
GABINETE DO PREFEITO	0000009	0000001	174.27	10/01/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE EDUCA??O	0000011	0000001	196.00	10/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000037	0000001	2580.00	10/01/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	PMCI - BL GBF FNAS
FUNDO MUNICIPAL DE SA?DE	0000001	0000001	2300.00	10/01/2018	000000003964X	00099X	000000	98.70	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SA?DE	0000002	0000001	178.89	10/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SA?DE	0000003	0000001	2300.00	10/01/2018	000000003964X	00099X	000000	98.70	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SA?DE	0000004	0000001	2300.00	10/01/2018	000000003964X	00099X	000000	98.70	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SA?DE	0000005	0000001	2000.00	10/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SA?DE	0000012	0000001	95.00	10/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000013	0000001	172.00	11/01/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
GABINETE DO PREFEITO	0000014	0000001	172.00	11/01/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DA FAZENDA	0000148	0000001	64.44	11/01/2018	0000000128511	00099X	000000	0.00	1	Conta Corrente	CIDE-CONTA CORRENTE
SECRETARIA DA FAZENDA	0000152	0000001	1660.00	16/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000049	0000001	16.63	16/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000048	0000001	599.00	16/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000046	0000001	672.00	17/01/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
FUNDO MUNICIPAL DE SA?DE	0000043	0000001	400.00	18/01/2018	0000006240140	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS-FNS BLVGS
FUNDO MUNICIPAL DE SA?DE	0000047	0000001	1600.00	18/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000041	0000001	312.00	18/01/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000042	0000001	550.00	18/01/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
GABINETE DO PREFEITO	0000039	0000001	1200.00	18/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
GABINETE DO PREFEITO	0000036	0000001	16000.00	18/01/2018	0000004758005	010530	000501	8608.68	1	Conta Corrente	CONTA CORRENTE CIATA
SECRETARIA DE EDUCA??O	0000038	0000001	1000.00	18/01/2018	0000000391131	00099X	000000	0.00	1	Conta Corrente	PM CACHOEIRA DOS INDIOS - BRASIL ALFABETIZADO
SECRETARIA DE EDUCA??O	0000056	0000001	70.00	19/01/2018	0000004758005	010530	475800	0.00	1	Conta Corrente	CONTA CORRENTE CIATA
SECRETARIA DA FAZENDA	0000146	0000001	117.16	19/01/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA FAZENDA	0000142	0000002	1688.17	19/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SA?DE	0000035	0000001	614.72	19/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000034	0000001	600.00	19/01/2018	0000004758005	010530	000502	18.00	1	Conta Corrente	CONTA CORRENTE CIATA
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000055	0000001	2000.00	24/01/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	B.BRASIL 38.745-2 - CRIAN?A FELIZ - FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000031	0000001	1500.00	24/01/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	PMCI - BL GBF FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000032	0000001	2500.00	24/01/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000033	0000001	1200.00	24/01/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
SECRETARIA DA ADMINISTRA??O	0000024	0000001	150.00	24/01/2018	0000000096431	00099X	000000	4.50	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE EDUCA??O	0000018	0000001	2650.00	24/01/2018	0000000096423	00099X	000000	135.45	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRA??O	0000030	0000001	22.39	25/01/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	I.T.R Conta Corrente
GABINETE DO PREFEITO	0000057	0000001	83.94	25/01/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000026	0000001	4703.99	25/01/2018	0000004758005	010530	000504	141.11	1	Conta Corrente	CONTA CORRENTE CIATA
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000029	0000001	500.00	25/01/2018	0000000096431	00099X	000000	15.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000045	0000001	937.00	30/01/2018	0000004758005	010530	000505	28.11	1	Conta Corrente	CONTA CORRENTE CIATA
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000050	0000001	3095.42	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000001	33.12	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000002	33.01	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000003	32.92	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000004	33.24	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000005	33.01	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000006	32.78	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000007	38.04	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000008	33.01	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000009	35.07	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000010	35.98	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000011	34.84	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000012	32.89	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000013	32.96	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000091	0000014	32.96	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000075	0000001	25558.06	30/01/2018	000000003964X	00099X	000000	2530.66	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SA?DE	0000053	0000001	5066.16	30/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRA??O	0000051	0000001	1645.77	30/01/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA ADMINISTRA??O	0000054	0000001	325.61	30/01/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DA ADMINISTRA??O	0000073	0000001	17940.74	30/01/2018	000000003964X	00099X	000000	745.68	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRA??O	0000074	0000001	17196.68	30/01/2018	000000003964X	00099X	000000	745.68	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000142	0000003	3795.79	30/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCA??O	0000052	0000001	5849.52	30/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DE EDUCA??O	0000076	0000001	22181.69	30/01/2018	000000003964X	00099X	000000	2086.59	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCA??O	0000077	0000001	65273.27	30/01/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	F.U.N.D.E.B.
SECRETARIA DE EDUCA??O	0000105	0000001	59663.55	31/01/2018	000000003964X	00099X	000000	13609.34	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCA??O	0000126	0000001	9693.40	31/01/2018	000000003964X	00099X	000000	2108.03	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCA??O	0000127	0000001	2862.00	31/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCA??O	0000153	0000001	2600.00	31/01/2018	0000000347159	00099X	000000	0.00	1	Conta Corrente	APOIO A CRECHE - BRASIL CARINHOSO
SECRETARIA DE EDUCA??O	0000177	0000001	16013.60	31/01/2018	000000003964X	00099X	000000	2958.52	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE EDUCA??O	0000182	0000001	37.60	31/01/2018	0000000050563	00099X	000000	0.00	1	Conta Corrente	CONV.PM/TRANSP/ALUNO(6-0)
SECRETARIA DE A??O SOCIAL	0000103	0000001	4770.00	31/01/2018	000000003964X	00099X	000000	1485.43	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE A??O SOCIAL	0000188	0000001	300.00	31/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000098	0000001	5595.49	31/01/2018	000000003964X	00099X	000000	1383.04	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000147	0000001	1.36	31/01/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	I.C.M.S - DESONERA?AO
SECRETARIA DA FAZENDA	0000157	0000001	231.25	31/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA FAZENDA	0000160	0000001	178.16	31/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA FAZENDA	0000162	0000001	56.40	31/01/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	IPVA-PREF. CACHOEIRA DOS INDIOS-PB.
SECRETARIA DA FAZENDA	0000167	0000001	385.60	31/01/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000169	0000001	9.40	31/01/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	I.C.M.S - DESONERA?AO
SECRETARIA DA FAZENDA	0000185	0000001	1138.64	31/01/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	TRIBUTACAO
SECRETARIA DA FAZENDA	0000189	0000001	530.25	31/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRA??O	0000097	0000001	10944.43	31/01/2018	000000003964X	00099X	000000	1898.48	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRA??O	0000156	0000001	340.20	31/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DA ADMINISTRA??O	0000163	0000001	3300.64	31/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRA??O	0000166	0000001	18.80	31/01/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DA ADMINISTRA??O	0000181	0000001	1344.00	31/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRA??O	0000181	0000002	768.00	31/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRA??O	0000181	0000003	4680.00	31/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRA??O	0000181	0000004	848.00	31/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRA??O	0000181	0000005	192.00	31/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRA??O	0000181	0000006	240.00	31/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
SECRETARIA DA ADMINISTRA??O	0000181	0000007	264.00	31/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
GABINETE DO PREFEITO	0000036	0000002	8000.00	31/01/2018	000000003964X	00099X	000000	4076.22	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000095	0000001	3330.50	31/01/2018	000000003964X	00099X	000000	930.38	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000161	0000001	690.00	31/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
GABINETE DO PREFEITO	0000164	0000001	1500.00	31/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
GABINETE DO PREFEITO	0000165	0000001	600.00	31/01/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	I.C.M.S. Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000117	0000001	44411.50	31/01/2018	0000006240760	000400	000000	8735.23	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SA?DE	0000122	0000001	42926.00	31/01/2018	0000006240760	000400	000000	7861.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SA?DE	0000158	0000001	14667.99	31/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SA?DE	0000159	0000001	2000.00	31/01/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SA?DE	0000173	0000001	34.60	31/01/2018	0000006240108	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLAFB
FUNDO MUNICIPAL DE SA?DE	0000174	0000001	354.65	31/01/2018	0000006240116	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SA?DE	0000175	0000001	69.20	31/01/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	FMS-CACHOEIRA DOS INDIOS FNS BLMAC
FUNDO MUNICIPAL DE SA?DE	0000176	0000001	8.65	31/01/2018	0000006240140	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS-FNS BLVGS
FUNDO MUNICIPAL DE SA?DE	0000183	0000001	230.79	31/01/2018	0000006240116	000400	000000	0.00	1	Conta Corrente	FMS CACHOEIRA DOS INDIOS - FNS BLATB.
FUNDO MUNICIPAL DE SA?DE	0000133	0000001	85303.35	31/01/2018	000000003964X	00099X	000000	21552.39	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
FUNDO MUNICIPAL DE SA?DE	0000078	0000001	7399.67	31/01/2018	0000006240760	000400	000000	310.70	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SA?DE	0000079	0000001	3885.31	31/01/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SA?DE	0000080	0000001	2788.50	31/01/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE SA?DE	0000081	0000001	12023.22	31/01/2018	0000006240760	000400	000000	1030.21	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE FMSCI
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000168	0000001	9.40	31/01/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	B.BRASIL 38.745-2 - CRIAN?A FELIZ - FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000170	0000001	9.40	31/01/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	PMCI - BL GBF FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000171	0000001	28.20	31/01/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	PMCI - BL PSEMC FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000172	0000001	47.00	31/01/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	PMCI - BL PSB FNAS scfv
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000109	0000001	22785.37	31/01/2018	000000003964X	00099X	000000	4917.56	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000068	0000001	4706.61	31/01/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000184	0000001	121500.00	31/01/2018	000000035452X	00099X	000000	0.00	1	Conta Corrente	SIST. ESGOT. SANITARIO 35.452-X
SECRETARIA DE TRANSPORTES	0000113	0000001	11058.35	31/01/2018	000000003964X	00099X	000000	1461.10	1	Conta Corrente	B.BRASIL S.A FPM 3.964-X
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000088	0000001	950.00	01/02/2018	0000000163368	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000154	0000001	170066.38	01/02/2018	000000035452X	00099X	000000	10204.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000070	0000001	165.87	01/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000205	0000001	7850.00	06/02/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000028	0000001	2300.00	07/02/2018	0000006240760	000400	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000202	0000001	150.00	07/02/2018	000000003964X	00099X	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000072	0000001	2600.00	07/02/2018	0000000096431	00099X	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000083	0000001	360.00	08/02/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000090	0000001	2500.00	08/02/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000203	0000001	2220.00	08/02/2018	0000000163368	00099X	000000	90.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000151	0000001	32530.50	09/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000092	0000001	1200.00	09/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000022	0000001	370.00	09/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000224	0000001	5000.00	09/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000067	0000001	3285.49	09/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000204	0000001	1260.00	09/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000093	0000001	2000.00	09/02/2018	000000003964X	00099X	000000	67.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000226	0000001	710.00	09/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000089	0000001	7000.00	09/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000212	0000001	8743.86	09/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000215	0000001	0.05	09/02/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000023	0000001	300.00	09/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000069	0000001	630.00	14/02/2018	000000003964X	00099X	000000	18.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000015	0000001	1050.00	14/02/2018	000000003964X	00099X	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000071	0000001	2700.00	14/02/2018	000000003964X	00099X	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000209	0000001	320.00	15/02/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000221	0000001	1500.00	15/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000210	0000001	150.00	15/02/2018	000000003964X	00099X	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000211	0000001	350.00	15/02/2018	000000003964X	00099X	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000208	0000001	1500.00	15/02/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000206	0000001	910.00	15/02/2018	0000000190411	00099X	000000	27.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000207	0000001	870.00	15/02/2018	0000000096423	00099X	000000	26.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000190	0000001	560.00	15/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000194	0000001	1550.16	16/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000191	0000001	642.80	19/02/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000196	0000001	1481.60	19/02/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000198	0000001	498.40	19/02/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000199	0000001	505.00	19/02/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000197	0000001	1241.06	19/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000212	0000002	724.91	20/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000225	0000001	178.16	20/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000222	0000001	600.00	20/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000223	0000001	2664.01	20/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000224	0000002	3000.00	20/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000155	0000001	700.00	21/02/2018	0000000096423	00099X	000000	20.10	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000213	0000001	124.80	21/02/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000140	0000001	1850.00	23/02/2018	0000000163368	00099X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000193	0000001	1874.00	27/02/2018	0000000096423	00099X	000000	56.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000216	0000001	172276.26	27/02/2018	000000035452X	00099X	000000	10336.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000016	0000001	910.00	27/02/2018	0000000096423	00099X	000000	27.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000017	0000001	1050.00	27/02/2018	0000000096423	00099X	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000186	0000001	350.00	27/02/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000187	0000001	1000.00	28/02/2018	0000000190411	00099X	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000104	0000001	4154.00	28/02/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000119	0000001	4770.00	28/02/2018	000000003964X	00099X	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000111	0000001	4500.00	28/02/2018	000000003964X	00099X	000000	528.40	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000359	0000001	850.00	28/02/2018	0000000190411	00099X	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000178	0000001	37528.60	28/02/2018	0000000163325	00099X	000000	7191.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000180	0000001	227880.69	28/02/2018	0000000163325	00099X	000000	51516.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000107	0000001	5201.06	28/02/2018	0000000163325	00099X	000000	690.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000108	0000001	37188.93	28/02/2018	0000000163325	00099X	000000	8210.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000115	0000001	4918.69	28/02/2018	0000000163325	00099X	000000	393.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000123	0000001	5724.00	28/02/2018	000000003964X	00099X	000000	457.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000124	0000001	12851.36	28/02/2018	000000003964X	00099X	000000	1103.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000343	0000001	2500.00	28/02/2018	000000003964X	00099X	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000345	0000001	1762.45	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000346	0000001	1324.00	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000347	0000001	1782.36	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000356	0000001	239.00	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000363	0000001	1540.00	28/02/2018	0000000096423	00099X	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000364	0000001	395.30	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000366	0000001	748.16	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000377	0000001	80000.22	28/02/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000378	0000001	62783.22	28/02/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000249	0000001	66934.97	28/02/2018	000000003964X	00099X	000000	13885.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000273	0000001	11760.40	28/02/2018	000000003964X	00099X	000000	2160.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000277	0000001	3752.60	28/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000283	0000001	620.00	28/02/2018	000000003964X	00099X	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000286	0000001	2256.00	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000001	525.00	28/02/2018	0000000096423	00099X	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000290	0000001	2862.00	28/02/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000214	0000001	1.36	28/02/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000212	0000003	2601.48	28/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000227	0000001	67.09	28/02/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000229	0000001	1060.00	28/02/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000231	0000001	9.70	28/02/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000370	0000001	336.93	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000371	0000001	1075.60	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000372	0000001	517.66	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000373	0000001	1467.28	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000374	0000001	4759.52	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000375	0000001	2202.07	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000376	0000001	13424.52	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000379	0000001	9497.12	28/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000380	0000001	11777.25	28/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000215	0000002	0.04	28/02/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000220	0000001	266.45	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000527	0000001	14440.00	28/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000528	0000001	3491.67	28/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000099	0000001	7100.00	28/02/2018	000000003964X	00099X	000000	736.40	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000228	0000001	48.50	28/02/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000281	0000001	3235.00	28/02/2018	000000003964X	00099X	000000	227.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000284	0000001	854.40	28/02/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000285	0000001	2000.00	28/02/2018	000000003964X	00099X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000096	0000001	1908.00	28/02/2018	000000003964X	00099X	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000219	0000001	349.20	28/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000274	0000001	600.00	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000274	0000002	600.00	28/02/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000094	0000001	3084.90	28/02/2018	000000003964X	00099X	000000	246.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000334	0000001	1200.00	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000365	0000001	978.87	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000341	0000001	192.00	28/02/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000338	0000001	282.15	28/02/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000339	0000001	282.15	28/02/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000340	0000001	730.00	28/02/2018	0000000190411	00099X	000000	21.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000369	0000001	2100.00	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000278	0000001	500.00	28/02/2018	0000000190411	00099X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000282	0000001	1874.00	28/02/2018	000000003964X	00099X	000000	56.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000289	0000001	1000.00	28/02/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000112	0000001	3200.00	28/02/2018	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000128	0000001	9139.90	28/02/2018	000000003964X	00099X	000000	731.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000139	0000001	180.00	28/02/2018	0000000163368	00099X	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000110	0000001	7016.00	28/02/2018	000000003964X	00099X	000000	1311.35	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0000114	0000001	4154.00	28/02/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000100	0000001	4087.10	28/02/2018	000000003964X	00099X	000000	388.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000360	0000001	545.00	28/02/2018	0000000190411	00099X	850934	16.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000280	0000001	4835.00	28/02/2018	000000003964X	00099X	000000	145.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000224	0000003	5000.00	28/02/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000235	0000001	17.30	28/02/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000246	0000001	109371.67	28/02/2018	000000003964X	00099X	000000	24281.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000135	0000001	9929.03	28/02/2018	0000006240760	000400	000000	2311.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000138	0000001	7103.22	28/02/2018	0000006240132	000400	000000	629.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000262	0000001	54882.83	28/02/2018	0000006240760	000400	000000	11856.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000276	0000001	2300.00	28/02/2018	000000003964X	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000279	0000001	1101.06	28/02/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000287	0000001	2300.00	28/02/2018	0000000096423	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000129	0000001	15500.00	28/02/2018	0000006240760	000400	000000	2912.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000118	0000001	11400.00	28/02/2018	0000006240760	000400	000000	2715.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000102	0000001	20083.80	28/02/2018	000000003964X	00099X	000000	1775.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000116	0000001	1700.00	28/02/2018	0000006240116	000400	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000331	0000001	1590.00	28/02/2018	0000000096423	00099X	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000332	0000001	1200.00	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000333	0000001	1600.00	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000342	0000001	2300.00	28/02/2018	0000000096423	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000344	0000001	614.72	28/02/2018	0000000096431	00099X	850276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000267	0000001	35126.00	28/02/2018	0000006240760	000400	000000	7040.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000355	0000001	258.00	28/02/2018	0000000096423	00099X	000000	7.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000357	0000001	180.00	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000358	0000001	300.00	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000362	0000001	209.77	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000393	0000001	480.00	28/02/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000399	0000001	7400.00	28/02/2018	0000006240760	000400	000000	1387.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000400	0000001	12431.44	28/02/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000401	0000001	12963.72	28/02/2018	0000006240760	000400	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000526	0000001	35585.99	28/02/2018	000000003964X	00099X	000000	2099.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000230	0000001	9.70	28/02/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000232	0000001	9.70	28/02/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000233	0000001	38.80	28/02/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000234	0000001	38.80	28/02/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000266	0000001	5332.20	28/02/2018	0000000370037	00099X	000000	482.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000268	0000001	2544.00	28/02/2018	0000000369993	00099X	000000	326.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000335	0000001	2002.40	28/02/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000336	0000001	201.15	28/02/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000337	0000001	255.25	28/02/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000348	0000001	3700.00	28/02/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000349	0000001	1803.50	28/02/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000381	0000001	3250.00	28/02/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000120	0000001	4378.20	28/02/2018	0000000370037	00099X	000000	454.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000121	0000001	1908.00	28/02/2018	0000000369993	00099X	000000	209.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000130	0000001	5016.00	28/02/2018	0000000387452	00099X	000000	401.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000131	0000001	2862.00	28/02/2018	0000000370037	00099X	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000136	0000001	3526.84	28/02/2018	0000000369993	00099X	000000	299.56	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0000361	0000001	300.00	28/02/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O	0000101	0000001	3200.00	28/02/2018	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000179	0000001	4154.00	28/02/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000201	0000001	310.00	28/02/2018	0000000096431	00099X	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000367	0000001	2000.00	28/02/2018	0000000096423	00099X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000368	0000001	2200.00	28/02/2018	0000000096423	00099X	000000	88.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000293	0000001	5016.00	05/03/2018	0000000387452	00099X	000000	441.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000294	0000001	2862.00	05/03/2018	0000000370037	00099X	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000295	0000001	3908.00	05/03/2018	0000000369993	00099X	000000	431.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000296	0000001	1908.00	05/03/2018	0000000369993	00099X	000000	184.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000350	0000001	614.72	05/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000218	0000001	300.00	05/03/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000082	0000001	2000.00	05/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000321	0000001	2639.67	05/03/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000217	0000001	180.00	05/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000352	0000001	492.35	06/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000351	0000001	261.34	06/03/2018	0000000190411	00099X	850936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000382	0000001	594.29	06/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000383	0000001	128.13	06/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000384	0000001	69.89	06/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000385	0000001	66.31	06/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000386	0000001	373.03	06/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000403	0000001	1000.00	07/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000402	0000001	950.00	07/03/2018	0000000163368	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000404	0000001	320.00	07/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000309	0000001	2300.00	08/03/2018	0000000096423	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000425	0000001	200.00	08/03/2018	0000000370037	00099X	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000272	0000001	4154.00	09/03/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O	0000245	0000001	3200.00	09/03/2018	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000297	0000001	7800.00	09/03/2018	000000003964X	00099X	000000	771.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000395	0000001	15.82	09/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000430	0000001	7000.00	09/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000247	0000001	23466.00	09/03/2018	000000003964X	00099X	000000	2113.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000254	0000001	24822.60	09/03/2018	000000003964X	00099X	000000	4967.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000257	0000001	3200.00	09/03/2018	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000291	0000001	10494.00	09/03/2018	000000003964X	00099X	000000	839.52	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0000259	0000001	4154.00	09/03/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000255	0000001	7016.00	09/03/2018	000000003964X	00099X	000000	1311.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000258	0000001	12548.35	09/03/2018	000000003964X	00099X	000000	1274.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000244	0000001	4500.00	09/03/2018	000000003964X	00099X	000000	512.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000392	0000001	1000.00	09/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000250	0000001	18716.60	09/03/2018	000000003964X	00099X	000000	2958.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000251	0000001	273625.04	09/03/2018	0000000163325	00099X	000000	59775.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000252	0000001	6107.92	09/03/2018	0000000163325	00099X	000000	823.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000253	0000001	46430.76	09/03/2018	0000000163325	00099X	000000	9731.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000260	0000001	8373.32	09/03/2018	0000000163325	00099X	000000	669.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000263	0000001	52692.36	09/03/2018	0000000163325	00099X	000000	10452.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000269	0000001	6070.00	09/03/2018	000000003964X	00099X	000000	485.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000271	0000001	25106.00	09/03/2018	000000003964X	00099X	000000	2176.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000397	0000001	954.00	09/03/2018	000000003964X	00099X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000398	0000001	16308.00	09/03/2018	000000003964X	00099X	000000	1400.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000256	0000001	4500.00	09/03/2018	000000003964X	00099X	000000	528.40	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000240	0000001	4154.00	09/03/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000248	0000001	5088.00	09/03/2018	000000003964X	00099X	000000	1485.43	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000265	0000001	4770.00	09/03/2018	000000003964X	00099X	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000389	0000001	283.53	09/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000239	0000001	1908.00	09/03/2018	000000003964X	00099X	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000241	0000001	10051.85	09/03/2018	000000003964X	00099X	000000	1886.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000431	0000001	710.00	09/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000432	0000001	1500.00	09/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000236	0000001	24000.00	09/03/2018	000000003964X	00099X	000000	12694.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000237	0000001	3208.00	09/03/2018	000000003964X	00099X	000000	256.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000238	0000001	3330.50	09/03/2018	000000003964X	00099X	000000	930.38	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000330	0000001	7000.00	09/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000433	0000001	546.85	09/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000242	0000001	6724.60	09/03/2018	000000003964X	00099X	000000	1632.78	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000243	0000001	7100.00	09/03/2018	000000003964X	00099X	000000	736.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000200	0000001	2600.00	09/03/2018	000000003964X	00099X	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000434	0000001	14283.03	12/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000440	0000001	4214.65	12/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000408	0000001	3195.12	12/03/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000428	0000001	600.00	12/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000411	0000001	21062.78	12/03/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000410	0000001	5273.35	12/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000412	0000001	17261.38	12/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000435	0000001	121.20	12/03/2018	0000000190411	00099X	850937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000409	0000001	9462.93	12/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000438	0000001	858.60	13/03/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000439	0000001	3145.79	13/03/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000417	0000001	3947.18	13/03/2018	0000000128511	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000442	0000001	210.00	13/03/2018	0000002831430	00099X	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000426	0000001	320.00	13/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000427	0000001	1200.00	13/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000418	0000001	1800.00	14/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000445	0000001	1000.00	14/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000423	0000001	1035.00	14/03/2018	0000000190411	00099X	000000	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000396	0000001	6550.00	14/03/2018	0000000096423	00099X	000000	955.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000270	0000001	11400.00	14/03/2018	0000000194506	00099X	000000	2715.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000261	0000001	1700.00	14/03/2018	0000006240760	000400	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000292	0000001	15500.00	14/03/2018	0000006240760	000400	000000	3227.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000419	0000001	2300.00	16/03/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000441	0000001	620.00	16/03/2018	0000000370037	00099X	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000437	0000001	310.00	16/03/2018	0000000370037	00099X	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000447	0000001	370.00	16/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000021	0000001	1713.20	16/03/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000453	0000001	15000.00	20/03/2018	0000000096423	00099X	851997	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000454	0000001	34000.00	20/03/2018	0000000096423	00099X	852002	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000454	0000002	36000.00	20/03/2018	0000000096423	00099X	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000455	0000001	15000.00	20/03/2018	0000000096423	00099X	851998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000458	0000001	3000.00	20/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000460	0000001	600.00	20/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000459	0000001	3761.85	20/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000461	0000001	2088.00	20/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000461	0000002	1896.00	20/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000461	0000003	1232.00	20/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000456	0000001	725.67	20/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000466	0000001	2272.62	21/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000470	0000001	216.84	21/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000467	0000001	3561.07	21/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000468	0000001	3828.38	21/03/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000469	0000001	3337.50	21/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000471	0000001	1545.24	21/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000141	0000001	1480.00	23/03/2018	0000000163368	00099X	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000485	0000001	1600.00	23/03/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000448	0000001	6250.00	23/03/2018	0000006240760	000400	000000	1036.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000329	0000001	680.00	23/03/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000421	0000001	2300.00	23/03/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000304	0000001	1392.00	23/03/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000305	0000001	600.00	23/03/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000306	0000001	350.00	23/03/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000319	0000001	7500.00	23/03/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000388	0000001	286.47	23/03/2018	0000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000390	0000001	570.00	23/03/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000462	0000001	552.70	23/03/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000463	0000001	1250.64	23/03/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000489	0000001	131.96	23/03/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000490	0000001	17.85	26/03/2018	0000004758005	010530	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000405	0000001	1500.00	26/03/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000494	0000001	2270.00	29/03/2018	0000000190411	00099X	000000	95.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000495	0000001	968.00	29/03/2018	0000000190411	00099X	000000	29.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000496	0000001	1000.00	29/03/2018	0000000096431	00099X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000506	0000001	1200.00	29/03/2018	0000000096423	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000424	0000001	1335.00	29/03/2018	0000000190411	00099X	000000	40.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000406	0000001	3837.93	29/03/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000407	0000001	1136.01	29/03/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000539	0000001	102643.58	29/03/2018	000000003964X	00099X	000000	23008.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000508	0000001	1176.47	29/03/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000556	0000001	43999.83	29/03/2018	0000006240760	000400	000000	8378.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000562	0000001	27607.00	29/03/2018	0000006240760	000400	000000	6143.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000264	0000001	11400.00	29/03/2018	000000003964X	00099X	000000	2715.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000581	0000001	14036.25	29/03/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000582	0000001	9241.66	29/03/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000585	0000001	7094.23	29/03/2018	0000006240760	000400	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000586	0000001	11370.26	29/03/2018	0000006240760	000400	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000603	0000001	38.80	29/03/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000605	0000001	1300.74	29/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000501	0000001	1350.00	29/03/2018	0000000190411	00099X	850542	40.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000598	0000001	173579.36	29/03/2018	000000035452X	00099X	000000	10414.76	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000298	0000001	2000.00	29/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000588	0000001	521.40	29/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000589	0000001	2217.98	29/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000590	0000001	4748.90	29/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000591	0000001	4772.31	29/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000592	0000001	11862.23	29/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000593	0000001	9565.65	29/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000594	0000001	13529.27	29/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000595	0000001	1477.87	29/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000596	0000001	1083.37	29/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000600	0000001	62.75	29/03/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000601	0000001	19.40	29/03/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000604	0000001	1433.85	29/03/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000422	0000001	2700.00	29/03/2018	000000003964X	00099X	000000	140.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000580	0000001	474.00	29/03/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000599	0000001	19.40	29/03/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000606	0000001	232.80	29/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000497	0000001	9897.96	29/03/2018	0000000347159	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000507	0000001	1250.00	29/03/2018	0000000094870	00099X	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000543	0000001	62042.95	29/03/2018	000000003964X	00099X	000000	13476.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000583	0000001	21899.06	29/03/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000584	0000001	21493.35	29/03/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000587	0000001	50356.17	29/03/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000602	0000001	9.70	29/03/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000392	0000002	2850.00	29/03/2018	0000000094870	00099X	000000	345.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000568	0000001	10329.40	29/03/2018	000000003964X	00099X	000000	2108.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000570	0000001	2862.00	29/03/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000493	0000001	1600.00	02/04/2018	0000000096431	00099X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000465	0000001	150.00	02/04/2018	0000000096423	00099X	000000	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000530	0000001	16000.00	02/04/2018	000000003964X	00099X	000000	8617.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000312	0000001	2046.00	02/04/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000520	0000001	1740.00	02/04/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000521	0000001	1006.00	02/04/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000492	0000001	292.68	02/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000481	0000001	155.00	02/04/2018	0000000369934	00099X	000000	4.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000560	0000001	4696.20	02/04/2018	0000000370037	00099X	000000	454.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000561	0000001	1908.00	02/04/2018	0000000369993	00099X	000000	379.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000575	0000001	5016.00	02/04/2018	0000000387452	00099X	000000	401.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000576	0000001	3662.13	02/04/2018	0000000370037	00099X	000000	292.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000577	0000001	3908.00	02/04/2018	0000000369993	00099X	000000	332.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000578	0000001	1908.00	02/04/2018	0000000369934	00099X	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000615	0000001	560.00	03/04/2018	0000000387452	00099X	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000616	0000001	540.00	03/04/2018	0000000370037	00099X	000000	16.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000530	0000002	8000.00	03/04/2018	0000000096423	00099X	000000	4076.22	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000607	0000001	24.09	03/04/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000610	0000001	1271.00	03/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000611	0000001	415.00	04/04/2018	0000000094870	00099X	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000621	0000001	500.00	04/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000622	0000001	1000.00	04/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000626	0000001	250.00	04/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000626	0000002	250.00	04/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000626	0000003	250.00	04/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000627	0000001	131.22	04/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000612	0000001	560.00	04/04/2018	0000000096431	00099X	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000478	0000001	241.15	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000564	0000001	11400.00	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000572	0000001	2700.00	04/04/2018	0000006240760	000400	000000	284.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000572	0000002	3750.00	04/04/2018	0000006240760	000400	000000	558.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000574	0000001	23300.00	04/04/2018	0000006240760	000400	000000	4678.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000579	0000001	8100.00	04/04/2018	0000006240760	000400	000000	795.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000523	0000001	2983.30	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000523	0000002	6108.50	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000524	0000001	5807.50	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000524	0000002	4586.20	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000524	0000003	8692.80	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000525	0000001	2933.00	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000525	0000002	3626.40	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000320	0000001	265.76	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000322	0000001	309.90	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000391	0000001	550.00	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000307	0000001	740.00	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000315	0000001	6032.20	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000491	0000001	18047.00	04/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000477	0000001	800.00	04/04/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000486	0000001	212.15	05/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000617	0000001	2500.00	05/04/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000619	0000001	1500.00	05/04/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000620	0000001	1650.00	05/04/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000487	0000001	268.06	05/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000487	0000002	610.48	05/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000623	0000001	670.00	06/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000639	0000001	950.00	06/04/2018	0000000163368	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000648	0000001	392.81	09/04/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000651	0000001	2220.00	09/04/2018	0000000163368	00099X	000000	90.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000555	0000001	1700.00	09/04/2018	0000006240760	000400	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000567	0000001	1900.00	09/04/2018	0000006240760	000400	000000	171.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000645	0000001	28922.73	09/04/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000654	0000001	66791.86	09/04/2018	0000000341991	00099X	850023	1335.84	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000649	0000001	546.85	09/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000650	0000001	2661.25	09/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000652	0000001	4201.45	09/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000628	0000001	1200.00	09/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000531	0000001	3208.00	10/04/2018	000000003964X	00099X	000000	256.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000532	0000001	6848.50	10/04/2018	000000003964X	00099X	000000	1369.09	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000533	0000001	1908.00	10/04/2018	000000003964X	00099X	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000534	0000001	7201.85	10/04/2018	000000003964X	00099X	000000	1509.87	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000655	0000001	14283.03	10/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000608	0000001	2600.00	10/04/2018	000000003964X	00099X	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000535	0000001	5652.40	10/04/2018	000000003964X	00099X	000000	1389.30	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000536	0000001	7100.00	10/04/2018	000000003964X	00099X	000000	736.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000656	0000001	4235.14	10/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000544	0000001	18259.50	10/04/2018	000000003964X	00099X	000000	3083.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000545	0000001	242215.38	10/04/2018	0000000163325	00099X	000000	55009.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000546	0000001	2923.58	10/04/2018	0000000163325	00099X	000000	660.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000547	0000001	38748.22	10/04/2018	0000000163325	00099X	000000	8516.35	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000541	0000001	5088.00	10/04/2018	000000003964X	00099X	000000	1485.43	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000542	0000001	4154.00	10/04/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000559	0000001	4770.00	10/04/2018	000000003964X	00099X	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000550	0000001	4500.00	10/04/2018	000000003964X	00099X	000000	528.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000571	0000001	4770.00	10/04/2018	000000003964X	00099X	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000569	0000001	14400.00	10/04/2018	000000003964X	00099X	000000	1248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000557	0000001	45398.87	10/04/2018	0000000163325	00099X	000000	8734.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000563	0000001	6070.00	10/04/2018	000000003964X	00099X	000000	485.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000565	0000001	25106.00	10/04/2018	000000003964X	00099X	000000	2176.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000657	0000001	3926.36	10/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000630	0000001	2300.00	10/04/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000631	0000001	2300.00	10/04/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000633	0000001	2300.00	10/04/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000638	0000001	66.31	10/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000420	0000001	2300.00	10/04/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000513	0000001	650.00	10/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000540	0000001	20980.00	10/04/2018	000000003964X	00099X	000000	1846.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000517	0000001	1400.00	10/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000566	0000001	4154.00	10/04/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O	0000538	0000001	4154.00	10/04/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000548	0000001	22440.20	10/04/2018	000000003964X	00099X	000000	4967.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000551	0000001	4000.13	10/04/2018	000000003964X	00099X	000000	488.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000573	0000001	10494.00	10/04/2018	000000003964X	00099X	000000	839.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000444	0000001	12800.00	10/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000444	0000002	2240.00	10/04/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000549	0000001	7016.00	10/04/2018	000000003964X	00099X	000000	1311.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000552	0000001	11594.35	10/04/2018	000000003964X	00099X	000000	1274.73	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0000553	0000001	4154.00	10/04/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000537	0000001	4500.00	10/04/2018	000000003964X	00099X	000000	512.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000666	0000001	228.00	13/04/2018	0000000096423	00099X	000000	6.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000669	0000001	830.60	13/04/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000670	0000001	3205.95	13/04/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000671	0000001	600.00	13/04/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000668	0000001	2941.18	13/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000308	0000001	9994.00	13/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	1200.00	13/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000641	0000001	4287.78	16/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000642	0000001	1331.96	16/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000676	0000001	1600.00	17/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000659	0000001	214.03	17/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000504	0000001	350.00	17/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000618	0000001	3500.00	17/04/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000450	0000001	8000.00	17/04/2018	0000000096423	00099X	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000613	0000001	400.00	17/04/2018	0000000096431	00099X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000614	0000001	825.00	17/04/2018	0000000190411	00099X	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000648	0000002	522.00	17/04/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000324	0000001	272.00	17/04/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000001	3950.00	17/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000503	0000001	300.00	17/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000327	0000001	3500.00	17/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000662	0000001	63.49	17/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000677	0000001	238.31	17/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000678	0000001	57.61	17/04/2018	0000000128511	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000299	0000001	330.50	17/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000554	0000001	8373.32	17/04/2018	0000000163325	00099X	000000	669.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000505	0000001	400.00	17/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000507	0000002	1250.00	18/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000667	0000001	250.00	18/04/2018	0000000096431	00099X	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000672	0000001	1458.80	18/04/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000673	0000001	1018.40	18/04/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000674	0000001	316.00	18/04/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000310	0000001	1800.00	18/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000477	0000002	800.00	18/04/2018	0000000096423	00099X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000665	0000001	155.00	18/04/2018	0000000096431	00099X	000000	4.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000682	0000001	1600.70	18/04/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000683	0000001	552.65	18/04/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000684	0000001	2500.90	18/04/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000685	0000001	1001.84	18/04/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000394	0000001	400.00	18/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000661	0000001	350.02	18/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000663	0000001	350.02	18/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000664	0000001	212.70	18/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000686	0000001	2900.80	18/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000688	0000001	2499.60	18/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000689	0000001	2890.40	18/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000717	0000001	83.81	20/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000711	0000001	861.94	20/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000716	0000001	2167.04	20/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000720	0000001	2882.73	24/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000511	0000001	2000.00	24/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000721	0000001	1952.92	24/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000515	0000001	2000.00	24/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000680	0000001	570.00	24/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000681	0000001	700.00	24/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000653	0000001	954.00	24/04/2018	0000000194506	00099X	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000718	0000001	9.70	24/04/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000719	0000001	9.70	24/04/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000658	0000001	2600.00	24/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000658	0000002	1400.00	24/04/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000658	0000003	1000.00	24/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000658	0000004	5000.00	24/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000722	0000001	2846.28	24/04/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000723	0000001	774.24	24/04/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000597	0000001	508.00	24/04/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000296	0000002	1723.56	25/04/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000408	0000002	3195.12	25/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000745	0000001	913.92	26/04/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000737	0000001	0.35	26/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000750	0000001	112.23	26/04/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000311	0000001	650.00	26/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000632	0000001	2300.00	26/04/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000738	0000001	8.65	26/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000744	0000001	187.35	26/04/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000724	0000001	123999.75	26/04/2018	000000035452X	00099X	000000	7439.99	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000751	0000001	3187.66	27/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000752	0000001	7000.00	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000829	0000001	4764.82	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000830	0000001	9612.65	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000831	0000001	1088.68	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000832	0000001	523.95	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000833	0000001	11920.51	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000834	0000001	1485.14	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000835	0000001	2228.85	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000836	0000001	13602.01	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000837	0000001	3458.54	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000838	0000001	1.36	30/04/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000732	0000001	2600.00	30/04/2018	000000003964X	00099X	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000825	0000001	15102.35	30/04/2018	000000003964X	00099X	000000	665.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000643	0000001	3791.61	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000275	0000002	3950.00	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000743	0000001	1800.00	30/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000325	0000001	3235.00	30/04/2018	000000003964X	00099X	000000	227.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000727	0000001	500.00	30/04/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000821	0000001	800.00	30/04/2018	000000003964X	00099X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000514	0000001	500.00	30/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000413	0000001	300.00	30/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000414	0000001	1518.00	30/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000702	0000001	1197.20	30/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000706	0000001	2483.00	30/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000707	0000001	3452.00	30/04/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000828	0000001	18218.42	30/04/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000647	0000001	28066.53	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000415	0000001	400.00	30/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000416	0000001	852.00	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000646	0000001	9068.06	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000789	0000001	35064.00	30/04/2018	0000006240760	000400	000000	7926.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000783	0000001	45605.49	30/04/2018	0000006240760	000400	000000	8129.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000826	0000001	9225.34	30/04/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000827	0000001	11536.02	30/04/2018	0000006240760	000400	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000644	0000001	12109.80	30/04/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000634	0000001	2300.00	30/04/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000635	0000001	2300.00	30/04/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000636	0000001	2300.00	30/04/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000637	0000001	2300.00	30/04/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000512	0000001	550.00	30/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0000510	0000001	460.00	30/04/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000741	0000001	800.00	02/05/2018	0000000096423	00099X	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000725	0000001	665.00	02/05/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000787	0000001	4378.20	02/05/2018	0000000370037	00099X	000000	454.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000788	0000001	1908.00	02/05/2018	0000000369993	00099X	000000	296.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000802	0000001	5016.00	02/05/2018	0000000387452	00099X	000000	401.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000803	0000001	3816.00	02/05/2018	0000000370037	00099X	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000804	0000001	3908.00	02/05/2018	0000000369993	00099X	000000	332.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000805	0000001	1908.00	02/05/2018	0000000369934	00099X	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000785	0000001	2549.00	02/05/2018	0000006240760	000400	000000	260.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000782	0000001	1700.00	02/05/2018	0000006240760	000400	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000791	0000001	11400.00	02/05/2018	0000006240760	000400	000000	2715.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000794	0000001	1900.00	02/05/2018	0000006240760	000400	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000799	0000001	6450.00	02/05/2018	0000006240760	000400	000000	842.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000801	0000001	23300.00	02/05/2018	0000006240760	000400	000000	4678.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000806	0000001	8250.00	02/05/2018	0000006240760	000400	000000	807.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000444	0000003	11000.00	02/05/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000733	0000001	1100.00	02/05/2018	0000000094870	00099X	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000754	0000001	360.00	02/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000755	0000001	500.00	02/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000714	0000001	3122.70	02/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000822	0000001	190.00	03/05/2018	0000000096431	00099X	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000868	0000001	710.00	03/05/2018	0000000094870	00099X	000000	21.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000823	0000001	380.00	03/05/2018	0000006240132	000400	000000	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000473	0000001	700.00	03/05/2018	0000000194506	00099X	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000853	0000001	313.90	04/05/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000857	0000001	6282.60	04/05/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000858	0000001	1593.05	04/05/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000895	0000001	460.00	09/05/2018	0000000190411	00099X	000000	13.80	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000924	0000001	535.81	09/05/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000932	0000001	14283.03	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000951	0000001	6890.39	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000761	0000001	5334.40	10/05/2018	000000003964X	00099X	000000	1389.30	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000762	0000001	5800.00	10/05/2018	000000003964X	00099X	000000	632.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000807	0000001	2000.00	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000759	0000001	1908.00	10/05/2018	000000003964X	00099X	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000760	0000001	7201.85	10/05/2018	000000003964X	00099X	000000	1509.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000692	0000001	678.60	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000694	0000001	4102.66	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000354	0000001	3500.00	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000464	0000001	2000.00	10/05/2018	000000003964X	00099X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000936	0000001	214.64	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000939	0000001	2131.93	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000084	0000001	4800.00	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000769	0000001	890.40	10/05/2018	000000003964X	00099X	000000	71.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	24000.00	10/05/2018	000000003964X	00099X	000000	12694.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000757	0000001	3208.00	10/05/2018	000000003964X	00099X	000000	256.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000758	0000001	6530.50	10/05/2018	000000003964X	00099X	000000	1369.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000695	0000001	1480.00	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000709	0000001	10054.00	10/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000938	0000001	4331.88	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000950	0000001	1650.00	10/05/2018	0000000094870	00099X	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000703	0000001	449.00	10/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000770	0000001	59738.95	10/05/2018	000000003964X	00099X	000000	13230.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000771	0000001	17285.60	10/05/2018	000000003964X	00099X	000000	3010.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000772	0000001	242581.51	10/05/2018	0000000163325	00099X	000000	53446.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000773	0000001	2923.58	10/05/2018	0000000163325	00099X	000000	660.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000774	0000001	39889.82	10/05/2018	0000000163325	00099X	000000	8713.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000781	0000001	8373.32	10/05/2018	0000000163325	00099X	000000	669.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000784	0000001	46061.50	10/05/2018	0000000163325	00099X	000000	9277.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000790	0000001	7283.33	10/05/2018	000000003964X	00099X	000000	582.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000792	0000001	25106.00	10/05/2018	000000003964X	00099X	000000	2176.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000795	0000001	10490.40	10/05/2018	000000003964X	00099X	000000	2195.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000796	0000001	14400.00	10/05/2018	000000003964X	00099X	000000	1248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000797	0000001	300.00	10/05/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000797	0000002	2562.00	10/05/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000798	0000001	6550.80	10/05/2018	000000003964X	00099X	000000	524.06	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000767	0000001	4770.00	10/05/2018	000000003964X	00099X	000000	1485.43	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000768	0000001	4154.00	10/05/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000786	0000001	6360.00	10/05/2018	000000003964X	00099X	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000777	0000001	4500.00	10/05/2018	000000003964X	00099X	000000	528.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000847	0000001	250.00	10/05/2018	0000000096431	00099X	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000775	0000001	22409.20	10/05/2018	000000003964X	00099X	000000	4967.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000778	0000001	4154.00	10/05/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000800	0000001	10494.00	10/05/2018	000000003964X	00099X	000000	839.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000926	0000001	1874.00	10/05/2018	000000003964X	00099X	000000	56.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000934	0000001	2432.67	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000935	0000001	2315.73	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000444	0000004	18200.00	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000474	0000001	4150.00	10/05/2018	000000003964X	00099X	000000	422.12	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0000780	0000001	4154.00	10/05/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000776	0000001	7016.00	10/05/2018	000000003964X	00099X	000000	1311.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000779	0000001	11919.15	10/05/2018	000000003964X	00099X	000000	1421.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000763	0000001	4500.00	10/05/2018	000000003964X	00099X	000000	512.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000808	0000001	999.50	10/05/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000809	0000001	749.00	10/05/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000810	0000001	1499.50	10/05/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000811	0000001	752.50	10/05/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000793	0000001	4154.00	10/05/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000846	0000001	1200.00	10/05/2018	000000003964X	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O	0000764	0000001	5044.40	10/05/2018	000000003964X	00099X	000000	571.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000855	0000001	954.00	10/05/2018	0000006240760	000400	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000697	0000001	260.00	10/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000765	0000001	95977.95	10/05/2018	000000003964X	00099X	000000	22713.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000766	0000001	20420.00	10/05/2018	000000003964X	00099X	000000	1802.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000690	0000001	312.87	10/05/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000691	0000001	2083.40	10/05/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000880	0000001	1420.00	10/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000898	0000001	2300.00	10/05/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000899	0000001	2300.00	10/05/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000930	0000001	1600.00	10/05/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000931	0000001	1023.72	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000933	0000001	2300.00	10/05/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000937	0000001	3959.50	10/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000955	0000001	1240.00	11/05/2018	000000003964X	00099X	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000700	0000001	2440.00	11/05/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000849	0000001	110.00	11/05/2018	0000000194506	00099X	000000	3.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000731	0000001	2550.00	11/05/2018	000000003964X	00099X	000000	124.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000893	0000001	950.00	11/05/2018	000000003964X	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000729	0000001	500.00	11/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000850	0000001	275.00	11/05/2018	0000000094870	00099X	000000	8.25	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000877	0000001	2600.00	11/05/2018	000000003964X	00099X	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000892	0000001	25400.00	15/05/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000904	0000001	1503.65	15/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000904	0000002	97.75	15/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000952	0000001	320.00	15/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000918	0000001	180.00	15/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000919	0000001	340.00	15/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000966	0000001	100311.87	15/05/2018	0000000341991	00099X	000000	3771.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000735	0000001	954.00	15/05/2018	0000000094870	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000965	0000001	1000.00	15/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000964	0000001	82.94	15/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000905	0000001	987.53	15/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000746	0000001	426.80	15/05/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000749	0000001	330.50	15/05/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000963	0000001	614.72	15/05/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000948	0000001	332.00	15/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000879	0000001	2930.00	15/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000879	0000002	2980.00	15/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000879	0000003	2850.00	15/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000883	0000001	400.00	15/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000884	0000001	2718.00	15/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000887	0000001	3681.28	15/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000888	0000001	1781.40	15/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000901	0000001	614.65	15/05/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000920	0000001	430.00	15/05/2018	0000000370037	00099X	000000	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000921	0000001	1240.00	15/05/2018	0000000370037	00099X	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000922	0000001	518.00	15/05/2018	0000000370037	00099X	000000	15.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000923	0000001	1965.00	15/05/2018	0000000370037	00099X	000000	63.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000960	0000001	1500.00	16/05/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000915	0000001	7142.00	16/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000915	0000002	4223.60	16/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000915	0000003	2973.40	17/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000916	0000001	6970.40	17/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000916	0000002	6625.00	17/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000854	0000001	1504.00	17/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000839	0000001	2022.00	17/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000878	0000001	11996.00	17/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000869	0000001	1243.80	17/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000869	0000002	26971.20	17/05/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000970	0000001	19.40	17/05/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000971	0000001	29.10	17/05/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000942	0000001	91.67	17/05/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000942	0000002	84.00	17/05/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000942	0000003	72.33	17/05/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000943	0000001	282.60	17/05/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000944	0000001	280.00	17/05/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000945	0000001	90.00	17/05/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000956	0000001	750.00	17/05/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000958	0000001	1200.00	17/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000957	0000001	600.00	17/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000969	0000001	48.50	17/05/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000979	0000001	1700.40	18/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000981	0000001	2244.98	18/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000961	0000001	3300.00	18/05/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000990	0000001	9.70	21/05/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000991	0000001	19.40	21/05/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000992	0000001	29.10	21/05/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000993	0000001	121.04	21/05/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000995	0000001	126.10	21/05/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000976	0000001	320.00	21/05/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000980	0000001	925.44	21/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000739	0000001	1873.60	21/05/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000740	0000001	1591.44	21/05/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000747	0000001	1110.60	21/05/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000900	0000001	810.00	21/05/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000941	0000001	2220.00	22/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000968	0000001	810.00	22/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000977	0000001	7287.30	22/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000977	0000002	3000.00	22/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000977	0000003	4121.70	22/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000748	0000001	2220.00	22/05/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000729	0000002	500.00	22/05/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000482	0000001	1280.00	22/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000753	0000001	7000.00	22/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000910	0000001	2300.00	22/05/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000875	0000001	17260.00	22/05/2018	0000006240477	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000876	0000001	940.00	22/05/2018	0000006240477	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000484	0000001	470.00	22/05/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000564	0000002	11400.00	22/05/2018	0000006240760	000400	000000	2715.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000962	0000001	200.00	22/05/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000975	0000001	900.00	22/05/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000848	0000001	970.00	22/05/2018	0000000096431	00099X	000000	29.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000736	0000001	2080.00	22/05/2018	0000000096423	00099X	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000679	0000001	450.00	22/05/2018	0000000190411	00099X	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000658	0000005	6442.90	22/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000908	0000001	1117.20	23/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000909	0000001	620.00	23/05/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000982	0000001	640.00	23/05/2018	0000000194506	00099X	000000	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000984	0000001	250.00	23/05/2018	0000000194506	00099X	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000998	0000001	12300.00	23/05/2018	0000006240760	000400	000000	1368.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000985	0000001	3600.00	23/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000983	0000001	520.00	23/05/2018	0000000094870	00099X	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000947	0000001	197.00	23/05/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000953	0000001	310.00	24/05/2018	0000000096431	00099X	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0000959	0000001	756.00	25/05/2018	0000000096431	00099X	000000	22.68	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001000	0000001	703.80	25/05/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001010	0000001	929.28	28/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000986	0000001	1000.00	28/05/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001011	0000001	250.00	28/05/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000623	0000002	670.00	28/05/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000748	0000002	2220.00	28/05/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000816	0000001	2013.50	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000817	0000001	1881.50	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000907	0000001	680.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000987	0000001	560.00	29/05/2018	0000000403164	00099X	000000	16.80	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000978	0000001	1780.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000881	0000001	695.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000882	0000001	4250.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000841	0000001	6528.78	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000860	0000001	1199.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000860	0000002	654.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000860	0000003	1417.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000860	0000004	981.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000860	0000005	654.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000710	0000001	2334.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0001004	0000001	3833.00	29/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001005	0000001	2334.00	29/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001006	0000001	2636.56	29/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001007	0000001	651.00	29/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000687	0000001	1202.05	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000316	0000001	4500.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000317	0000001	433.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000301	0000001	835.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DE EDUCA??O	0000020	0000001	1850.00	29/05/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	B.BRASIL S.A 40.316-4 PM CACHOEIRA AFM FNDE
SECRETARIA DA ADMINISTRA??O	0001003	0000001	3167.40	29/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000886	0000001	3183.86	29/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000150	0000001	420.00	29/05/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000914	0000001	2300.00	29/05/2018	0000000096423	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000996	0000001	775.00	29/05/2018	0000000370037	00099X	000000	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000997	0000001	465.00	29/05/2018	0000000369993	00099X	000000	13.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000891	0000001	6374.35	29/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000476	0000001	2075.00	29/05/2018	0000000096423	00099X	000000	75.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001002	0000001	1500.00	30/05/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001089	0000001	2500.00	30/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001046	0000001	26364.00	30/05/2018	0000006240760	000400	000000	6067.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001040	0000001	45154.50	30/05/2018	0000006240760	000400	000000	8597.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001082	0000001	6936.37	30/05/2018	0000006240760	000400	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001083	0000001	11685.98	30/05/2018	0000006240760	000400	000000	95.13	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001008	0000001	300.00	30/05/2018	0000000096423	00099X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001067	0000001	500.00	30/05/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001068	0000001	50.12	30/05/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001078	0000001	16266.46	30/05/2018	000000003964X	00099X	000000	761.04	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001081	0000001	15376.03	30/05/2018	000000003964X	00099X	000000	729.33	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000522	0000001	5500.00	30/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001001	0000001	2000.00	30/05/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001064	0000001	158.85	30/05/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001065	0000001	195.90	30/05/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001066	0000001	104.66	30/05/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001069	0000001	1768.38	30/05/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001070	0000001	13693.01	30/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001071	0000001	9671.29	30/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001072	0000001	1095.34	30/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001073	0000001	527.15	30/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001074	0000001	11993.23	30/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001075	0000001	1494.20	30/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001076	0000001	2242.47	30/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001084	0000001	844.49	30/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001085	0000001	2723.60	30/05/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001086	0000001	123.24	30/05/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001087	0000001	1.36	30/05/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001088	0000001	0.29	30/05/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001077	0000001	23328.24	30/05/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001080	0000001	20055.85	30/05/2018	000000003964X	00099X	000000	1091.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000701	0000001	2090.96	30/05/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000708	0000001	2334.00	01/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000988	0000001	1000.00	01/06/2018	0000000403164	00099X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001054	0000001	2862.00	01/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001092	0000001	350.00	01/06/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001094	0000001	300.00	01/06/2018	000000003964X	00099X	864220	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000704	0000001	412.30	01/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000705	0000001	268.69	01/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001090	0000001	1947.68	01/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001009	0000001	2000.00	01/06/2018	000000003964X	00099X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000843	0000001	3500.00	01/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000940	0000001	1800.00	01/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000912	0000001	2300.00	01/06/2018	000000003964X	00099X	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001091	0000001	7500.00	01/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000954	0000001	515.00	01/06/2018	000000003964X	00099X	864219	15.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000925	0000001	1874.00	04/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000885	0000001	9123.27	04/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001095	0000001	614.72	04/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000967	0000001	3300.00	04/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001097	0000001	1200.00	04/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000967	0000002	3300.00	05/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001096	0000001	600.00	05/06/2018	0000006240760	000400	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001044	0000001	4378.20	05/06/2018	0000000370037	00099X	000000	454.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001045	0000001	1908.00	05/06/2018	0000000369993	00099X	000000	238.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001059	0000001	4062.00	05/06/2018	0000000387452	00099X	000000	324.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001060	0000001	3816.00	05/06/2018	0000000370037	00099X	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001061	0000001	3908.00	05/06/2018	0000000369993	00099X	000000	332.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001062	0000001	1908.00	05/06/2018	0000000369934	00099X	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001107	0000001	950.00	05/06/2018	0000000163368	00099X	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001098	0000001	700.00	06/06/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001099	0000001	845.60	06/06/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001100	0000001	114.95	06/06/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001101	0000001	926.50	06/06/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001102	0000001	289.05	06/06/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001103	0000001	114.95	06/06/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001126	0000001	1502.40	06/06/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001127	0000001	311.20	06/06/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001125	0000001	2220.64	07/06/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001124	0000001	700.00	07/06/2018	000000003964X	00099X	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001108	0000001	460.00	07/06/2018	0000000194506	00099X	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001110	0000001	600.00	07/06/2018	0000000194506	00099X	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001114	0000001	954.00	07/06/2018	0000000194506	00099X	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001119	0000001	213.22	07/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001109	0000001	320.00	07/06/2018	0000000094870	00099X	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001111	0000001	600.00	07/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001117	0000001	269.13	08/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001117	0000002	269.13	08/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001118	0000001	350.54	08/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001130	0000001	4443.60	08/06/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001027	0000001	59424.45	08/06/2018	000000003964X	00099X	000000	13142.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001028	0000001	18253.60	08/06/2018	000000003964X	00099X	000000	3082.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001029	0000001	257027.12	08/06/2018	0000000163325	00099X	000000	56427.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001030	0000001	5133.37	08/06/2018	0000000163325	00099X	000000	903.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001031	0000001	38915.29	08/06/2018	0000000163325	00099X	000000	8010.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001041	0000001	47722.21	08/06/2018	0000000163325	00099X	000000	9381.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001052	0000001	10488.40	08/06/2018	000000003964X	00099X	000000	2160.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001024	0000001	5406.00	08/06/2018	000000003964X	00099X	000000	1485.43	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001043	0000001	4770.00	08/06/2018	000000003964X	00099X	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000497	0000002	3809.00	08/06/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000946	0000001	267.00	08/06/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001017	0000001	8869.95	08/06/2018	000000003964X	00099X	000000	1912.51	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000715	0000001	150.00	08/06/2018	0000000096431	00099X	000000	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001015	0000001	6062.00	08/06/2018	000000003964X	00099X	000000	1369.09	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001141	0000001	4923.16	08/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001142	0000001	0.07	08/06/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001018	0000001	5548.57	08/06/2018	000000003964X	00099X	000000	1414.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001134	0000001	500.00	08/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001144	0000001	1604.00	08/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001022	0000001	98105.75	08/06/2018	000000003964X	00099X	000000	23059.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001032	0000001	23903.80	08/06/2018	000000003964X	00099X	000000	5171.01	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001036	0000001	10208.75	08/06/2018	000000003964X	00099X	000000	1274.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001113	0000001	1908.00	08/06/2018	0000000096423	00099X	000000	57.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001151	0000001	954.00	11/06/2018	000000003964X	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001152	0000001	954.00	11/06/2018	000000003964X	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001033	0000001	7016.00	11/06/2018	000000003964X	00099X	000000	1311.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001057	0000001	10494.00	11/06/2018	000000003964X	00099X	000000	839.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000658	0000006	11400.00	11/06/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001039	0000001	2592.45	11/06/2018	0000006240760	000400	000000	224.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001048	0000001	11400.00	11/06/2018	0000006240760	000400	000000	2715.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001042	0000001	2549.00	11/06/2018	0000006240760	000400	000000	260.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001058	0000001	24703.23	11/06/2018	0000006240760	000400	000000	4790.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001137	0000001	471.56	11/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001137	0000002	519.35	11/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O	0001021	0000001	5108.00	11/06/2018	000000003964X	00099X	000000	577.04	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001019	0000001	4500.00	11/06/2018	000000003964X	00099X	000000	528.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001149	0000001	14283.03	11/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001013	0000001	24000.00	11/06/2018	000000003964X	00099X	000000	12694.03	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001016	0000001	1908.00	11/06/2018	000000003964X	00099X	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001106	0000001	518.00	11/06/2018	0000000096423	00099X	000000	15.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001053	0000001	14400.00	11/06/2018	000000003964X	00099X	000000	1152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001047	0000001	8586.13	11/06/2018	0000000094870	00099X	000000	686.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001055	0000001	6678.00	11/06/2018	000000003964X	00099X	000000	634.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001146	0000001	1591.44	11/06/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001147	0000001	1873.60	11/06/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001150	0000001	4900.00	12/06/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001157	0000001	599.50	13/06/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001158	0000001	655.40	13/06/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001159	0000001	3553.56	13/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001155	0000001	810.00	13/06/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001156	0000001	2220.00	13/06/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001178	0000001	921.60	18/06/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000988	0000002	970.00	18/06/2018	0000000403164	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001128	0000001	1300.00	18/06/2018	0000000096431	00099X	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001145	0000001	350.00	18/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001153	0000001	44000.00	18/06/2018	0000006240817	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001154	0000001	44000.00	18/06/2018	0000006240817	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001177	0000001	1200.00	18/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001179	0000001	4000.00	18/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001140	0000001	54206.00	18/06/2018	0000006240817	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001175	0000001	954.00	19/06/2018	0000000096423	00099X	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001176	0000001	954.00	19/06/2018	000000003964X	00099X	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001195	0000001	125.24	19/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001196	0000001	132.17	19/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001197	0000001	482.28	19/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001198	0000001	482.28	19/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001135	0000001	520.00	19/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001063	0000001	8100.00	19/06/2018	0000006240760	000400	000000	795.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001051	0000001	3022.58	19/06/2018	0000006240760	000400	000000	260.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001056	0000001	3750.00	19/06/2018	0000006240760	000400	000000	558.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000913	0000001	2300.00	19/06/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001120	0000001	1291.75	19/06/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001121	0000001	241.80	19/06/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001122	0000001	237.60	19/06/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001123	0000001	202.28	19/06/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001123	0000002	78.70	19/06/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001136	0000001	800.00	19/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001104	0000001	3500.00	19/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000824	0000001	1900.00	19/06/2018	000000003964X	00099X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0000824	0000002	100.00	19/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001193	0000001	1605.25	19/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001038	0000001	8373.32	19/06/2018	0000000163325	00099X	000000	669.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001049	0000001	25106.00	20/06/2018	000000003964X	00099X	000000	2176.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001190	0000001	180.00	20/06/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001025	0000001	4154.00	20/06/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001034	0000001	4500.00	20/06/2018	000000003964X	00099X	000000	528.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001212	0000001	2008.34	20/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001014	0000001	3208.00	20/06/2018	000000003964X	00099X	000000	256.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001026	0000001	954.00	20/06/2018	000000003964X	00099X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001035	0000001	4154.00	20/06/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000890	0000001	20648.20	20/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001020	0000001	4500.00	20/06/2018	000000003964X	00099X	000000	512.58	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0001037	0000001	4154.00	20/06/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001050	0000001	4154.00	20/06/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001023	0000001	20040.00	20/06/2018	000000003964X	00099X	000000	1771.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001191	0000001	1600.00	20/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001215	0000001	6000.00	21/06/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000911	0000001	2300.00	26/06/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000896	0000001	2300.00	26/06/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001230	0000001	2082.21	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001231	0000001	9140.17	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001237	0000001	2207.25	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001238	0000001	753.33	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000658	0000007	13400.00	26/06/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000698	0000001	4600.00	26/06/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000871	0000001	4659.00	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000889	0000001	5409.37	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001187	0000001	1200.00	26/06/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001079	0000001	2500.00	26/06/2018	0000000096423	00099X	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001129	0000001	1300.00	26/06/2018	0000000096423	00099X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001226	0000001	1932.47	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001229	0000001	173.97	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001232	0000001	942.00	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001233	0000001	1900.90	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001236	0000001	207.29	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001224	0000001	7000.00	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001225	0000001	1800.00	26/06/2018	0000000096423	00099X	852000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001227	0000001	4387.61	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001234	0000001	4445.12	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001222	0000001	190.98	26/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001223	0000001	92.34	26/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001228	0000001	4562.66	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001235	0000001	3373.58	26/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001251	0000001	500.00	29/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001306	0000001	5000.00	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001306	0000002	4000.00	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001314	0000001	77.60	29/06/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001327	0000001	24024.31	29/06/2018	000000003964X	00099X	000000	1141.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001328	0000001	24184.04	29/06/2018	000000003964X	00099X	000000	1014.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001330	0000001	25470.67	29/06/2018	000000003964X	00099X	000000	983.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001313	0000001	58.20	29/06/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001326	0000001	22436.95	29/06/2018	000000003964X	00099X	000000	1204.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001329	0000001	19689.40	29/06/2018	000000003964X	00099X	000000	1014.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001331	0000001	66372.42	29/06/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000892	0000002	374.33	29/06/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001248	0000001	2862.36	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001249	0000001	0.25	29/06/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001250	0000001	1.36	29/06/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001308	0000001	135.50	29/06/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001311	0000001	111.25	29/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001312	0000001	87.30	29/06/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001315	0000001	279.70	29/06/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001318	0000001	12088.62	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001319	0000001	13807.73	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001320	0000001	4792.52	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001321	0000001	9748.20	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001322	0000001	1506.08	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001323	0000001	1104.03	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001324	0000001	531.35	29/06/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001325	0000001	2260.20	29/06/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001304	0000001	271.60	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001307	0000001	29.10	29/06/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001332	0000001	320.00	29/06/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	3363.63	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001305	0000001	710.00	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000001	1500.00	29/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001310	0000001	600.00	29/06/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001169	0000001	5577.21	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001170	0000001	14697.21	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001170	0000002	16229.39	29/06/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001316	0000001	360.00	02/07/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001317	0000001	280.00	02/07/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001334	0000001	929.28	03/07/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001358	0000001	1384.00	03/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001294	0000001	2862.00	03/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001289	0000001	44899.83	03/07/2018	0000006240760	000400	000000	9293.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001291	0000001	26870.80	03/07/2018	0000006240760	000400	000000	6671.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001274	0000001	1908.00	04/07/2018	0000000369993	00099X	000000	209.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001275	0000001	4378.20	04/07/2018	0000000370037	00099X	000000	454.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001299	0000001	2862.00	04/07/2018	0000000387452	00099X	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001300	0000001	3816.00	04/07/2018	0000000370037	00099X	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001301	0000001	3908.00	04/07/2018	0000000369993	00099X	000000	332.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001302	0000001	1908.00	05/07/2018	0000000369934	00099X	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001367	0000001	450.00	05/07/2018	000000003964X	00099X	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001105	0000001	3645.00	05/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001368	0000001	400.00	05/07/2018	0000000094870	00099X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001245	0000001	2000.00	05/07/2018	0000000096423	00099X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001168	0000001	17067.96	05/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001379	0000001	600.00	05/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000699	0000001	17660.00	05/07/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001188	0000001	600.00	05/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001362	0000001	726.00	05/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001213	0000001	320.00	05/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001371	0000001	149892.00	06/07/2018	0000000387657	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001359	0000001	1591.44	09/07/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001360	0000001	1873.60	09/07/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001384	0000001	77.35	09/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000928	0000001	7690.70	09/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001189	0000001	5340.00	09/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001189	0000002	2736.00	09/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001383	0000001	144.10	09/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001296	0000001	9537.60	09/07/2018	0000006240760	000400	000000	1021.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001298	0000001	24800.00	09/07/2018	0000006240760	000400	000000	4798.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001303	0000001	9140.00	09/07/2018	0000006240760	000400	000000	878.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001342	0000001	132.00	09/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001260	0000001	2654.00	09/07/2018	0000006240760	000400	000000	229.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001269	0000001	3100.00	09/07/2018	0000006240760	000400	000000	267.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001272	0000001	11400.00	09/07/2018	0000006240760	000400	000000	2715.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001277	0000001	2549.00	09/07/2018	0000006240760	000400	000000	260.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001283	0000001	99045.75	10/07/2018	000000003964X	00099X	000000	24210.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001387	0000001	1600.00	10/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001417	0000001	15000.00	10/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001420	0000001	11222.31	10/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001219	0000001	156.89	10/07/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001220	0000001	518.80	10/07/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001372	0000001	900.00	10/07/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001373	0000001	2083.80	10/07/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001376	0000001	700.35	10/07/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001378	0000001	2700.00	10/07/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001288	0000001	22250.20	10/07/2018	000000003964X	00099X	000000	5020.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001148	0000001	350.00	10/07/2018	0000000096431	00099X	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001263	0000001	10308.75	10/07/2018	000000003964X	00099X	000000	1285.73	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001281	0000001	7201.85	10/07/2018	000000003964X	00099X	000000	1509.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001336	0000001	3500.00	10/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001337	0000001	1800.00	10/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001416	0000001	710.00	10/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001418	0000001	1500.00	10/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	24000.00	10/07/2018	000000003964X	00099X	000000	12694.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001255	0000001	6062.00	10/07/2018	000000003964X	00099X	000000	1881.68	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001388	0000001	14283.03	10/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001413	0000001	2721.63	10/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001414	0000001	0.20	10/07/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001415	0000001	57.46	10/07/2018	0000000128511	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001421	0000001	13470.54	10/07/2018	000000003964X	00099X	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001246	0000001	2000.00	10/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001282	0000001	6216.37	10/07/2018	000000003964X	00099X	000000	1487.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001366	0000001	580.00	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001366	0000002	950.00	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001366	0000003	830.00	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001366	0000004	600.00	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001419	0000001	10266.36	10/07/2018	000000003964X	00099X	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001186	0000001	3147.40	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001239	0000001	1627.50	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001240	0000001	662.30	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001242	0000001	225.00	10/07/2018	0000000094870	00099X	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001280	0000001	16808.60	10/07/2018	000000003964X	00099X	000000	2958.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001285	0000001	60060.45	10/07/2018	000000003964X	00099X	000000	12828.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001286	0000001	254895.22	10/07/2018	0000000163325	00099X	000000	56275.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001290	0000001	46794.09	10/07/2018	0000000163325	00099X	000000	9248.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001292	0000001	10647.40	10/07/2018	000000003964X	00099X	000000	2160.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001202	0000001	2999.70	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001206	0000001	800.00	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001207	0000001	572.68	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001208	0000001	57.45	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001209	0000001	130.98	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000906	0000001	2796.00	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000866	0000001	1199.00	10/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001276	0000001	7314.00	10/07/2018	000000003964X	00099X	000000	457.92	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001284	0000001	5088.00	10/07/2018	000000003964X	00099X	000000	1485.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000840	0000001	11152.20	11/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000865	0000001	3784.00	11/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001214	0000001	954.00	11/07/2018	0000000094870	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001247	0000001	7000.00	11/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001422	0000001	4204.15	11/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001423	0000001	15233.63	11/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001425	0000001	2688.64	11/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001411	0000001	7500.00	11/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001412	0000001	7500.00	11/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000323	0000001	4800.00	11/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001116	0000001	815.00	11/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000870	0000001	525.00	11/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000870	0000002	6463.32	11/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000870	0000003	17668.49	11/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000303	0000001	2267.02	11/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000040	0000001	6512.35	11/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000040	0000002	1330.25	11/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001139	0000001	1000.00	12/07/2018	0000000194506	00099X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000972	0000001	2300.00	12/07/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000973	0000001	2300.00	12/07/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000974	0000001	2300.00	12/07/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000897	0000001	2300.00	12/07/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001377	0000001	3500.00	12/07/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000328	0000001	11300.00	12/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001407	0000001	954.00	12/07/2018	000000003964X	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001143	0000001	47979.78	12/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000929	0000001	48274.00	12/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001402	0000001	954.00	12/07/2018	000000003964X	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001394	0000001	320.00	12/07/2018	0000000096431	00099X	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001389	0000001	200.00	12/07/2018	0000004758005	010530	000508	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001391	0000001	300.00	12/07/2018	0000004758005	010530	000507	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001393	0000001	200.00	12/07/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001424	0000001	400.00	12/07/2018	0000004758005	010530	000506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001406	0000001	954.00	12/07/2018	000000003964X	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001432	0000001	2220.00	13/07/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001403	0000001	954.00	13/07/2018	000000003964X	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001385	0000001	1300.00	13/07/2018	000000003964X	00099X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001386	0000001	1300.00	13/07/2018	000000003964X	00099X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001404	0000001	954.00	13/07/2018	000000003964X	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001405	0000001	954.00	13/07/2018	000000003964X	00099X	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001398	0000001	483.65	13/07/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001399	0000001	847.95	13/07/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001408	0000001	900.00	13/07/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000856	0000001	207.00	16/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000863	0000001	2099.00	16/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000864	0000001	483.00	16/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000693	0000001	2238.37	16/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001402	0000002	925.38	16/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001333	0000001	1908.00	16/07/2018	0000000096431	00099X	000000	57.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001453	0000001	921.60	16/07/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001435	0000001	810.00	16/07/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001401	0000001	520.00	16/07/2018	0000000094870	00099X	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001343	0000001	515.00	16/07/2018	0000000094870	00099X	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001393	0000002	200.00	16/07/2018	0000000096423	00099X	852003	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001364	0000001	510.00	16/07/2018	0000000096423	00099X	852004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001395	0000001	2827.50	16/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001396	0000001	1287.70	16/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001243	0000001	954.00	16/07/2018	0000000194506	00099X	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001165	0000001	2079.00	16/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001171	0000001	1711.00	16/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001172	0000001	3816.65	16/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001174	0000001	10787.19	16/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001447	0000001	300.00	17/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001279	0000001	4765.09	17/07/2018	0000000163325	00099X	000000	863.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001287	0000001	38915.29	17/07/2018	0000000163325	00099X	000000	8010.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001199	0000001	13622.46	17/07/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001261	0000001	8373.32	17/07/2018	0000000163325	00099X	000000	669.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001464	0000001	1592.00	17/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001465	0000001	3189.58	17/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001462	0000001	600.00	17/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001466	0000001	420.00	19/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001467	0000001	2500.00	19/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001456	0000001	2000.00	19/07/2018	0000000096423	00099X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001459	0000001	600.00	19/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001458	0000001	150.00	19/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000873	0000001	3300.00	19/07/2018	0000000128511	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000867	0000001	1050.00	19/07/2018	0000000128511	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001475	0000001	3624.10	19/07/2018	000000003964X	00099X	000000	398.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001363	0000001	401.48	19/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001500	0000001	6000.00	20/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001446	0000001	950.00	20/07/2018	0000000096423	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001468	0000001	600.00	20/07/2018	0000000128511	00099X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001486	0000001	1846.45	20/07/2018	0000000096423	00099X	000000	166.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000994	0000001	900.00	20/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001267	0000001	5280.67	20/07/2018	000000003964X	00099X	000000	590.85	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001392	0000001	1050.00	20/07/2018	0000000096423	00099X	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001476	0000001	1045.71	20/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001501	0000001	162.98	23/07/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001502	0000001	40.00	23/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001502	0000002	460.00	23/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001502	0000003	436.96	23/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001192	0000001	300.00	23/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000387	0000001	388.00	23/07/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0000137	0000001	1908.00	24/07/2018	0000000369934	00099X	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001478	0000001	216.85	24/07/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001479	0000001	474.25	24/07/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001480	0000001	346.50	24/07/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001481	0000001	336.75	24/07/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001482	0000001	1418.95	24/07/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001483	0000001	497.03	24/07/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001484	0000001	207.00	24/07/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001485	0000001	123.00	24/07/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001489	0000001	160.00	24/07/2018	0000000369934	00099X	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001492	0000001	191.00	24/07/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001493	0000001	300.00	24/07/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001494	0000001	348.00	24/07/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001495	0000001	260.00	24/07/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001496	0000001	250.00	24/07/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001509	0000001	217.40	24/07/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001490	0000001	875.00	24/07/2018	0000000096431	00099X	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000874	0000001	1950.00	24/07/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001344	0000001	4000.00	24/07/2018	0000000094870	00099X	000000	383.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001443	0000001	20772.36	24/07/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0000728	0000001	250.00	24/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001106	0000002	502.46	24/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000861	0000001	2337.00	24/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000862	0000001	552.00	24/07/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001477	0000001	960.00	24/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001487	0000001	205.21	24/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001439	0000001	3881.22	24/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001440	0000001	985.97	24/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001442	0000001	9088.54	24/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001369	0000001	450.00	24/07/2018	0000000194506	00099X	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001507	0000001	260.00	25/07/2018	0000000194506	00099X	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001112	0000001	3300.00	25/07/2018	000000003964X	00099X	000000	239.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001256	0000001	1908.00	25/07/2018	000000003964X	00099X	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001505	0000001	750.00	25/07/2018	0000000094870	00099X	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001503	0000001	940.00	25/07/2018	0000000163368	00099X	000000	28.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001504	0000001	430.00	25/07/2018	000000003964X	00099X	000000	12.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001506	0000001	905.00	25/07/2018	000000003964X	00099X	000000	27.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000658	0000008	7200.00	25/07/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001510	0000001	600.00	25/07/2018	000000003964X	00099X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001498	0000001	144.00	27/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0001497	0000001	280.00	27/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001518	0000001	550.00	27/07/2018	0000000168580	00099X	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001508	0000001	600.00	27/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001520	0000001	380.00	27/07/2018	0000000094870	00099X	000000	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001491	0000001	960.00	27/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	1200.00	27/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001519	0000001	490.00	27/07/2018	0000000194506	00099X	000000	14.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001534	0000001	286.85	30/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001535	0000001	28.50	30/07/2018	0000006240817	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001536	0000001	19.00	30/07/2018	0000006240477	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001544	0000001	19.00	30/07/2018	0000006240132	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001452	0000001	1048.10	30/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001452	0000002	842.06	30/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001452	0000003	211.94	30/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001572	0000001	24613.95	30/07/2018	000000003964X	00099X	000000	1014.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001586	0000001	11685.98	30/07/2018	0000006240760	000400	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001346	0000001	2300.00	30/07/2018	0000000194506	00099X	000000	96.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001347	0000001	2300.00	30/07/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000502	0000001	4800.00	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001532	0000001	9.70	30/07/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001551	0000001	36.50	30/07/2018	0000000001896	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001553	0000001	1165.70	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001569	0000001	15453.74	30/07/2018	000000003964X	00099X	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001570	0000001	16074.47	30/07/2018	000000003964X	00099X	000000	507.36	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001573	0000001	4803.52	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001574	0000001	2297.63	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001575	0000001	14043.40	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001576	0000001	1122.27	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001577	0000001	9909.24	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001578	0000001	1530.95	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001579	0000001	540.13	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001580	0000001	12288.31	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001584	0000001	2884.39	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001537	0000001	9.70	30/07/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001538	0000001	1.36	30/07/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001541	0000001	290.40	30/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001542	0000001	17.85	30/07/2018	0000004758005	010530	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001545	0000001	117.21	30/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001552	0000001	9.70	30/07/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001448	0000001	351.89	30/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001450	0000001	482.60	30/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001540	0000001	271.60	30/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001543	0000001	37.15	30/07/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001547	0000001	178.19	30/07/2018	0000000341991	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001564	0000001	2862.00	30/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001568	0000001	19745.42	30/07/2018	0000000094870	00099X	000000	1109.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001571	0000001	63442.94	30/07/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001533	0000001	29.10	30/07/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001546	0000001	77.60	30/07/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001548	0000001	174.60	30/07/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001549	0000001	97.00	30/07/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001550	0000001	28.80	30/07/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001666	0000001	48.50	31/07/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001667	0000001	38.80	31/07/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001668	0000001	38.80	31/07/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001669	0000001	9.70	31/07/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001671	0000001	19.40	31/07/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001444	0000001	23792.78	31/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001445	0000001	18539.70	31/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001658	0000001	3.00	31/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001656	0000001	24000.00	31/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001656	0000002	372.59	31/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001657	0000001	97.90	31/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001168	0000002	8674.23	31/07/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001566	0000001	500.00	31/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001555	0000001	7000.00	31/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001585	0000001	1.36	31/07/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001639	0000001	1750.00	31/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001659	0000001	4630.37	31/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001661	0000001	72.45	31/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001663	0000001	135.80	31/07/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001664	0000001	227.10	31/07/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001433	0000001	2000.00	31/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001660	0000001	404.90	31/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	3099.84	31/07/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001603	0000001	34828.00	31/07/2018	0000006240760	000400	000000	7227.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001609	0000001	52333.83	31/07/2018	0000006240760	000400	000000	9882.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001662	0000001	7000.00	31/07/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001665	0000001	176.85	31/07/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001670	0000001	180.50	31/07/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000002	1200.00	01/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001588	0000001	1846.45	01/08/2018	0000000369934	00099X	000000	147.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001589	0000001	3908.00	01/08/2018	0000000369993	00099X	000000	332.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001590	0000001	3816.00	01/08/2018	0000000370037	00099X	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001591	0000001	2862.00	01/08/2018	0000000387452	00099X	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001604	0000001	1908.00	01/08/2018	0000000369993	00099X	000000	209.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001605	0000001	4378.20	01/08/2018	0000000370037	00099X	000000	454.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001559	0000001	400.00	02/08/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001640	0000001	285.71	02/08/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000872	0000001	2040.00	02/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000872	0000002	1102.00	02/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001244	0000001	3300.00	02/08/2018	000000003964X	00099X	000000	239.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001565	0000001	450.00	02/08/2018	0000000096423	00099X	852005	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001527	0000001	500.00	02/08/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001273	0000001	15984.00	02/08/2018	0000000094870	00099X	000000	1278.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001644	0000001	740.00	02/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001586	0000002	39.47	02/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001523	0000001	360.00	02/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001524	0000001	327.23	02/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001539	0000001	4214.00	02/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001528	0000001	180.00	03/08/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001582	0000001	2500.00	06/08/2018	000000003964X	00099X	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001679	0000001	2600.00	06/08/2018	000000003964X	00099X	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000989	0000001	1500.00	06/08/2018	0000000094870	00099X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001381	0000001	3410.00	06/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001649	0000001	3700.00	06/08/2018	000000003964X	00099X	000000	311.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001521	0000001	7500.00	06/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001592	0000001	7000.00	06/08/2018	0000006240760	000400	000000	1201.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001636	0000001	2654.00	06/08/2018	0000006240760	000400	000000	229.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001370	0000001	33200.00	06/08/2018	0000006240817	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001601	0000001	15622.90	06/08/2018	0000006240760	000400	000000	3877.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001361	0000001	8000.00	07/08/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001401	0000002	504.40	07/08/2018	0000004758005	010530	000509	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001697	0000001	1977.86	07/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001705	0000001	19.40	08/08/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001708	0000001	9.50	08/08/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001527	0000002	500.00	08/08/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001468	0000002	582.00	08/08/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001700	0000001	650.00	09/08/2018	0000000096431	00099X	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001706	0000001	200.00	09/08/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001694	0000001	836.00	09/08/2018	0000000096431	00099X	000000	26.08	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001511	0000001	1450.00	09/08/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001614	0000001	6565.85	10/08/2018	000000003964X	00099X	000000	1181.57	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001690	0000001	140.00	10/08/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001610	0000001	24000.00	10/08/2018	000000003964X	00099X	000000	12694.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001253	0000001	2734.80	10/08/2018	000000003964X	00099X	000000	218.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001612	0000001	6062.00	10/08/2018	000000003964X	00099X	000000	1369.09	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001266	0000001	954.00	10/08/2018	000000003964X	00099X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001718	0000001	730.00	10/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001615	0000001	5747.78	10/08/2018	000000003964X	00099X	000000	1449.45	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001257	0000001	4500.00	10/08/2018	000000003964X	00099X	000000	528.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001672	0000001	875.00	10/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001672	0000002	1050.00	10/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001672	0000003	1400.00	10/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001672	0000004	1750.00	10/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001683	0000001	1360.00	10/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001684	0000001	140.00	10/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001689	0000001	80.00	10/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001597	0000001	10170.40	10/08/2018	000000003964X	00099X	000000	2160.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001608	0000001	45594.09	10/08/2018	0000000163325	00099X	000000	9156.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001623	0000001	60845.55	10/08/2018	000000003964X	00099X	000000	12773.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001625	0000001	17762.60	10/08/2018	000000003964X	00099X	000000	3114.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001626	0000001	255309.26	10/08/2018	0000000163325	00099X	000000	55953.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001627	0000001	7711.50	10/08/2018	0000000163325	00099X	000000	955.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001628	0000001	41202.52	10/08/2018	0000000163325	00099X	000000	8527.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001635	0000001	8373.32	10/08/2018	0000000163325	00099X	000000	669.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001295	0000001	6678.00	10/08/2018	000000003964X	00099X	000000	534.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001514	0000001	3817.00	10/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001293	0000001	1200.00	10/08/2018	000000003964X	00099X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001271	0000001	22824.80	10/08/2018	000000003964X	00099X	000000	1994.38	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001606	0000001	5724.00	10/08/2018	000000003964X	00099X	000000	457.92	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001621	0000001	4770.00	10/08/2018	000000003964X	00099X	000000	1485.43	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001265	0000001	4500.00	10/08/2018	000000003964X	00099X	000000	528.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001629	0000001	23204.20	10/08/2018	000000003964X	00099X	000000	5347.71	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001278	0000001	7016.00	10/08/2018	000000003964X	00099X	000000	1311.35	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001633	0000001	10876.55	10/08/2018	000000003964X	00099X	000000	1348.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001297	0000001	10494.00	10/08/2018	000000003964X	00099X	000000	839.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001264	0000001	4154.00	10/08/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001258	0000001	4026.80	10/08/2018	000000003964X	00099X	000000	474.72	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O	0001259	0000001	4681.33	10/08/2018	000000003964X	00099X	000000	448.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001270	0000001	4154.00	10/08/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0001262	0000001	3200.00	10/08/2018	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001348	0000001	2300.00	10/08/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001349	0000001	2300.00	10/08/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001268	0000001	13534.67	10/08/2018	000000003964X	00099X	000000	1251.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001619	0000001	101193.81	10/08/2018	000000003964X	00099X	000000	22773.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001723	0000001	1400.00	13/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001707	0000001	100.00	13/08/2018	0000004758005	010530	000510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001720	0000001	954.00	15/08/2018	0000000094870	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001721	0000001	880.00	15/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001748	0000001	19.40	15/08/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001747	0000001	1200.00	15/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001738	0000001	6600.00	15/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001698	0000001	810.00	16/08/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001701	0000001	921.60	16/08/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001703	0000001	1591.44	16/08/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001744	0000001	100.00	16/08/2018	000000003964X	00099X	864221	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001745	0000001	500.00	16/08/2018	000000003964X	00099X	864222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000699	0000002	16000.00	16/08/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001702	0000001	1873.60	17/08/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001751	0000001	800.00	17/08/2018	0000000094870	00099X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001691	0000001	2220.00	17/08/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001607	0000001	2549.00	20/08/2018	0000006240760	000400	000000	260.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001594	0000001	11320.45	20/08/2018	0000006240760	000400	000000	1163.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001598	0000001	3100.00	20/08/2018	0000006240760	000400	000000	267.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001587	0000001	9300.00	20/08/2018	0000006240760	000400	000000	891.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001724	0000001	191.95	21/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001704	0000001	468.98	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001709	0000001	6000.00	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001711	0000001	3748.18	21/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001713	0000001	921.16	21/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001714	0000001	9730.29	21/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001211	0000001	470.64	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001356	0000001	2300.00	21/08/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001357	0000001	2300.00	21/08/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001181	0000001	1561.60	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001182	0000001	1124.20	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001183	0000001	3021.94	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001217	0000001	850.99	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001218	0000001	201.00	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001241	0000001	1006.00	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001756	0000001	300.00	21/08/2018	0000000194506	00099X	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001785	0000001	3254.17	21/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001791	0000001	1600.00	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001784	0000001	4277.98	21/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001737	0000001	3500.00	21/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001737	0000002	3500.00	21/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001443	0000002	2000.00	21/08/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001345	0000001	4000.00	21/08/2018	0000000094870	00099X	000000	383.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001783	0000001	1954.96	21/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001786	0000001	122.69	21/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001488	0000001	3500.00	21/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001530	0000001	2000.00	21/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001790	0000001	14283.03	21/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001739	0000001	3400.00	21/08/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001740	0000001	2500.00	21/08/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001749	0000001	600.00	21/08/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001163	0000001	601.50	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001164	0000001	905.30	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001133	0000001	1022.13	21/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000813	0000001	453.50	21/08/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001361	0000002	15700.00	21/08/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000815	0000001	503.00	21/08/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000820	0000001	405.50	21/08/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001722	0000001	950.00	21/08/2018	0000000190411	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001736	0000001	1260.00	21/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001755	0000001	260.00	21/08/2018	0000000190411	00099X	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001761	0000001	1800.00	21/08/2018	0000000096423	00099X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001787	0000001	2402.86	21/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001788	0000001	11560.52	21/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001650	0000001	4500.00	21/08/2018	0000000096423	00099X	000000	511.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001750	0000001	1400.00	22/08/2018	0000000190411	00099X	000000	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000195	0000001	614.72	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001794	0000001	4865.73	22/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001795	0000001	839.05	22/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001796	0000001	158.35	22/08/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001797	0000001	0.10	22/08/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001798	0000001	2320.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001799	0000001	264.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001800	0000001	160.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001801	0000001	672.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001808	0000001	672.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001810	0000001	336.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001811	0000001	2976.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001812	0000001	2554.92	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001814	0000001	888.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001815	0000001	3360.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001816	0000001	432.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001817	0000001	128.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001818	0000001	2799.44	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001819	0000001	432.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001821	0000001	312.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001822	0000001	624.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001823	0000001	288.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001827	0000001	576.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001828	0000001	240.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001829	0000001	1328.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001830	0000001	608.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001831	0000001	888.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000001	1500.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001813	0000001	600.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001820	0000001	600.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001825	0000001	1500.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	1500.00	22/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001833	0000001	710.00	23/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001835	0000001	1500.00	23/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001837	0000001	600.00	23/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001836	0000001	5761.41	23/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001008	0000002	291.00	23/08/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001753	0000001	6000.00	23/08/2018	000000003964X	00099X	864223	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001824	0000001	3590.00	23/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000476	0000002	1999.93	23/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001832	0000001	6000.00	23/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001834	0000001	5000.00	23/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001777	0000001	522.00	24/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001778	0000001	775.00	24/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001160	0000001	601.00	24/08/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001725	0000001	330.00	24/08/2018	0000000096431	00099X	000000	9.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001161	0000001	917.00	24/08/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0001166	0000001	400.30	24/08/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001760	0000001	135.00	24/08/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001766	0000001	292.00	24/08/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001767	0000001	475.00	24/08/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001768	0000001	330.00	24/08/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001769	0000001	868.00	24/08/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001770	0000001	1029.00	24/08/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001771	0000001	694.50	24/08/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001772	0000001	1176.50	24/08/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001162	0000001	950.85	24/08/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001759	0000001	1.79	24/08/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001793	0000001	520.00	24/08/2018	0000000094870	00099X	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001792	0000001	550.00	24/08/2018	000000003964X	00099X	864224	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001841	0000001	280.00	27/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001779	0000001	520.50	27/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001840	0000001	614.72	27/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001845	0000001	2191.30	28/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001846	0000001	1900.01	28/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001847	0000001	1501.05	28/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001848	0000001	3456.20	28/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001839	0000001	2956.36	28/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001875	0000001	16110.21	28/08/2018	000000003964X	00099X	000000	31.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001204	0000001	980.00	28/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001204	0000002	600.00	28/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001204	0000003	480.00	28/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001204	0000004	480.00	28/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001885	0000001	1080.00	28/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001567	0000001	420.00	28/08/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001873	0000001	12317.49	28/08/2018	000000003964X	00099X	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001876	0000001	15289.19	28/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001877	0000001	4281.79	28/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001780	0000001	2000.00	28/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001458	0000002	150.00	28/08/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001203	0000001	2952.00	28/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001205	0000001	1300.00	28/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001874	0000001	11562.62	28/08/2018	000000003964X	00099X	000000	298.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000713	0000001	560.00	28/08/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001849	0000001	322.60	28/08/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001850	0000001	614.20	28/08/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001851	0000001	361.80	28/08/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001750	0000002	1000.00	28/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001789	0000001	1908.00	29/08/2018	000000003964X	00099X	000000	57.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001361	0000003	5400.00	29/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001782	0000001	954.00	29/08/2018	0000000096423	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001892	0000001	0.54	29/08/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001613	0000001	1908.00	29/08/2018	0000000096423	00099X	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001843	0000001	320.00	29/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001890	0000001	1800.00	30/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001933	0000001	15512.30	30/08/2018	000000003964X	00099X	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001891	0000001	2686.77	30/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001920	0000001	2314.48	30/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001921	0000001	1542.17	30/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001922	0000001	544.07	30/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001923	0000001	4883.51	30/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001924	0000001	12378.39	30/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001925	0000001	9981.88	30/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001926	0000001	14152.15	30/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001927	0000001	1130.51	30/08/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001886	0000001	6051.60	30/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001888	0000001	860.00	30/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001929	0000001	63610.81	30/08/2018	0000000163325	00099X	000000	2923.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001930	0000001	23623.74	30/08/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001931	0000001	20519.75	30/08/2018	0000000094870	00099X	000000	2032.14	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001915	0000001	546.85	30/08/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001781	0000001	954.00	30/08/2018	000000003964X	00099X	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001928	0000001	6891.85	30/08/2018	0000006240760	000400	000000	348.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001932	0000001	24388.48	30/08/2018	0000000194506	00099X	000000	1014.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001935	0000001	27040.00	31/08/2018	0000006240760	000400	000000	6296.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001936	0000001	42821.00	31/08/2018	0000006240760	000400	000000	7392.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001991	0000001	310.00	31/08/2018	0000000194506	00099X	000000	14.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001994	0000001	3020.40	31/08/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001998	0000001	11725.45	31/08/2018	0000006240760	000400	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001999	0000001	6587.56	31/08/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001916	0000001	1.36	31/08/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001917	0000001	450.00	31/08/2018	000000003964X	00099X	864225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001934	0000001	2862.00	31/08/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001995	0000001	3952.26	31/08/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001993	0000001	178.17	31/08/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001838	0000001	400.00	03/09/2018	0000000190411	00099X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002005	0000001	3214.57	03/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001878	0000001	350.00	03/09/2018	0000000094870	00099X	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001871	0000001	1200.00	03/09/2018	0000000094870	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001758	0000001	2200.00	03/09/2018	000000003964X	00099X	000000	88.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001593	0000001	10370.90	03/09/2018	000000003964X	00099X	000000	829.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002006	0000001	2960.46	03/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002007	0000001	12071.81	03/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001906	0000001	382.30	03/09/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001898	0000001	451.00	03/09/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001899	0000001	704.04	03/09/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001900	0000001	502.40	03/09/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001901	0000001	400.00	03/09/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001913	0000001	707.78	03/09/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001914	0000001	972.30	03/09/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0001844	0000001	800.00	03/09/2018	0000000096423	00099X	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001969	0000001	4092.00	04/09/2018	0000000370037	00099X	000000	423.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001970	0000001	1908.00	04/09/2018	0000000369993	00099X	000000	266.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001984	0000001	2862.00	04/09/2018	0000000387452	00099X	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001985	0000001	3816.00	04/09/2018	0000000370037	00099X	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001987	0000001	1908.00	04/09/2018	0000000369934	00099X	000000	152.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001996	0000001	600.00	04/09/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002009	0000001	123.00	04/09/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001903	0000001	500.46	04/09/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001907	0000001	225.00	04/09/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001964	0000001	1874.00	04/09/2018	000000003964X	00099X	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001989	0000001	954.00	04/09/2018	000000003964X	00099X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002000	0000001	2000.00	04/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001872	0000001	1707.85	04/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001012	0000001	4800.00	04/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0000001	1200.00	04/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001992	0000001	570.00	04/09/2018	0000000194506	00099X	000000	17.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002023	0000001	640.00	06/09/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001852	0000001	175.18	06/09/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002001	0000001	7500.00	06/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001763	0000001	280.00	06/09/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001773	0000001	693.50	06/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001562	0000001	3300.00	06/09/2018	000000003964X	00099X	000000	239.20	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001762	0000001	135.00	06/09/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001616	0000001	4500.00	06/09/2018	000000003964X	00099X	000000	528.40	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0000814	0000001	803.50	06/09/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002026	0000001	1200.00	06/09/2018	0000004758005	010530	000511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000699	0000003	7000.00	06/09/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001764	0000001	423.00	06/09/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001460	0000001	6651.01	06/09/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001461	0000001	2500.96	06/09/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002004	0000001	410.00	06/09/2018	0000000094870	00099X	000000	12.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002010	0000001	1873.60	06/09/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002011	0000001	921.60	06/09/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002012	0000001	1591.44	06/09/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001180	0000001	1345.10	06/09/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001361	0000004	12400.00	06/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002013	0000001	636.94	06/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002014	0000001	1500.75	06/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002015	0000001	363.70	06/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001953	0000001	258985.57	10/09/2018	0000000163325	00099X	000000	56905.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001954	0000001	7085.39	11/09/2018	0000000163325	00099X	000000	938.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001951	0000001	58025.25	11/09/2018	0000000094870	00099X	000000	12594.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002019	0000001	2220.00	11/09/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002031	0000001	810.00	11/09/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001966	0000001	46821.99	11/09/2018	0000000163325	00099X	000000	9363.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001602	0000001	14394.00	11/09/2018	0000000094870	00099X	000000	1151.52	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001942	0000001	5747.78	11/09/2018	000000003964X	00099X	000000	1449.45	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002037	0000001	902.40	11/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001946	0000001	92139.25	11/09/2018	0000000194506	00099X	000000	22105.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001974	0000001	14750.00	14/09/2018	0000006240760	000400	000000	3637.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002041	0000001	2800.00	14/09/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002062	0000001	9.50	14/09/2018	0000006240817	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002063	0000001	81.20	14/09/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002065	0000001	614.72	14/09/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002053	0000001	20.30	14/09/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002056	0000001	20.30	14/09/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002064	0000001	250.00	14/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002055	0000001	10.15	14/09/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002057	0000001	10.15	14/09/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002058	0000001	10.15	14/09/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002059	0000001	20.30	14/09/2018	0000000369993	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002060	0000001	30.45	14/09/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002061	0000001	9.50	14/09/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002073	0000001	82.94	17/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001955	0000001	41228.40	18/09/2018	0000000163325	00099X	000000	8602.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001962	0000001	7223.32	18/09/2018	0000000163325	00099X	000000	577.87	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002087	0000001	71.05	18/09/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002088	0000001	2.72	18/09/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002086	0000001	114.00	18/09/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002008	0000001	7500.00	18/09/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001967	0000001	2549.00	18/09/2018	0000006240760	000400	000000	260.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001988	0000001	9300.00	18/09/2018	0000006240760	000400	000000	891.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001963	0000001	2654.00	19/09/2018	0000006240760	000400	000000	229.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002094	0000001	1600.00	19/09/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002035	0000001	1340.80	19/09/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001977	0000001	3100.00	19/09/2018	0000006240760	000400	000000	267.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001981	0000001	11382.00	19/09/2018	0000006240760	000400	000000	1168.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001879	0000001	3703.10	19/09/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001880	0000001	907.48	19/09/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001882	0000001	8587.94	19/09/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002095	0000001	973.29	19/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002069	0000001	1409.00	19/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001200	0000001	1915.60	19/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000001	3160.84	19/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001881	0000001	3076.35	19/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001883	0000001	25719.01	19/09/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001673	0000001	281.00	19/09/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001673	0000002	1404.20	19/09/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001184	0000001	1034.92	19/09/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001184	0000002	516.05	19/09/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002092	0000001	8182.80	19/09/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002093	0000001	1650.00	19/09/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002070	0000001	837.80	19/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0002032	0000001	149.60	19/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0002033	0000001	284.50	19/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002040	0000001	3600.00	20/09/2018	0000000192244	000400	000002	293.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001960	0000001	4000.00	20/09/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001960	0000002	6908.35	20/09/2018	0000000190411	00099X	000000	1274.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002104	0000001	95369.99	20/09/2018	000000035452X	00099X	000000	6103.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001648	0000001	4600.00	20/09/2018	0000000128511	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001648	0000002	641.00	20/09/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001648	0000003	2559.00	20/09/2018	0000000128511	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001909	0000001	3600.00	20/09/2018	0000000192244	000400	000001	293.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001948	0000001	4770.00	20/09/2018	0000000096423	00099X	000000	1485.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001647	0000001	520.00	20/09/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002103	0000001	11000.00	21/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001642	0000001	1200.00	21/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002101	0000001	126.40	21/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002102	0000001	233.45	21/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001895	0000001	160.00	21/09/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001895	0000002	300.00	21/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001895	0000003	440.00	21/09/2018	000000003964X	00099X	000000	130.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001680	0000001	10076.00	21/09/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002099	0000001	82.94	21/09/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001361	0000005	6325.60	21/09/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002071	0000001	2500.00	21/09/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002072	0000001	3400.00	25/09/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001956	0000001	23562.60	25/09/2018	0000000096423	00099X	000000	5400.56	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001630	0000001	7016.00	25/09/2018	0000000094870	00099X	000000	1311.35	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002115	0000001	1013.45	25/09/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002113	0000001	320.00	25/09/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001939	0000001	6380.00	25/09/2018	0000000096423	00099X	000000	1369.09	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001941	0000001	6247.85	25/09/2018	0000000096423	00099X	000000	1146.49	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001968	0000001	5724.00	25/09/2018	0000000094870	00099X	000000	457.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001952	0000001	18971.00	25/09/2018	0000000094870	00099X	000000	3178.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001978	0000001	10170.40	25/09/2018	0000000094870	00099X	000000	2160.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001600	0000001	19136.00	25/09/2018	0000000094870	00099X	000000	1699.28	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001968	0000002	5266.08	26/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001631	0000001	4092.45	26/09/2018	0000000190411	00099X	000000	495.80	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002117	0000001	2791.41	26/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002118	0000001	676.40	26/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002119	0000001	165.94	26/09/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002120	0000001	0.39	26/09/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002121	0000001	0.52	26/09/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001630	0000002	5704.65	26/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001617	0000001	2000.00	26/09/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001617	0000002	2154.00	26/09/2018	0000000096431	00099X	000000	484.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002123	0000001	144.00	27/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002125	0000001	4671.93	27/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001773	0000002	693.50	27/09/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002124	0000001	1500.00	27/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002126	0000001	600.00	27/09/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001622	0000001	954.00	28/09/2018	000000003964X	00099X	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001611	0000001	2862.00	28/09/2018	000000003964X	00099X	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001990	0000001	420.00	28/09/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002003	0000001	3300.00	28/09/2018	000000003964X	00099X	000000	239.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002189	0000001	209.39	28/09/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002193	0000001	15486.20	28/09/2018	000000003964X	00099X	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002179	0000001	2861.10	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002182	0000001	14794.31	28/09/2018	000000003964X	00099X	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002185	0000001	4444.48	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002186	0000001	15347.85	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002196	0000001	2321.47	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002197	0000001	1546.85	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002198	0000001	10012.08	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002199	0000001	4899.51	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002200	0000001	12415.82	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002201	0000001	545.73	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002202	0000001	1133.93	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002203	0000001	14202.96	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001754	0000001	7000.00	28/09/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001624	0000001	5392.45	28/09/2018	000000003964X	00099X	000000	599.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001596	0000001	1200.00	28/09/2018	000000003964X	00099X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001595	0000001	2862.00	28/09/2018	000000003964X	00099X	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002183	0000001	9652.71	28/09/2018	000000003964X	00099X	000000	317.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002191	0000001	4524.71	28/09/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002194	0000001	63192.80	28/09/2018	0000000163325	00099X	000000	2923.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002195	0000001	22830.78	28/09/2018	0000000163325	00099X	000000	2209.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001632	0000001	4154.00	28/09/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001864	0000001	370.00	28/09/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001863	0000001	630.00	28/09/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0001634	0000001	3200.00	28/09/2018	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O	0001618	0000001	5108.00	28/09/2018	000000003964X	00099X	000000	577.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001599	0000001	4154.00	28/09/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002044	0000001	445.07	28/09/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001869	0000001	1260.00	28/09/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001998	0000002	1955.88	28/09/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001999	0000002	2308.91	28/09/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002042	0000001	6000.00	28/09/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002028	0000001	216.71	28/09/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001983	0000001	1500.00	28/09/2018	0000006240760	000400	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002184	0000001	14201.11	28/09/2018	000000003964X	00099X	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002187	0000001	9124.75	28/09/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002188	0000001	5452.79	28/09/2018	0000006240760	000400	000000	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002190	0000001	4052.47	28/09/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002192	0000001	25164.62	28/09/2018	0000000194506	00099X	000000	1078.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002155	0000001	42593.00	01/10/2018	0000006240760	000400	000000	7354.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002161	0000001	26236.00	01/10/2018	0000006240760	000400	000000	6319.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002159	0000001	3424.20	01/10/2018	0000000370037	00099X	000000	349.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002175	0000001	954.00	01/10/2018	0000000370037	00099X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002177	0000001	954.00	01/10/2018	0000000369934	00099X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002169	0000001	600.00	01/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002169	0000002	2262.00	01/10/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001895	0000004	380.00	01/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001895	0000005	320.00	01/10/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001870	0000001	2000.00	02/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002082	0000001	0.04	02/10/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001699	0000001	3500.00	02/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001741	0000001	214.05	02/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002039	0000001	2254.00	02/10/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001902	0000001	880.00	02/10/2018	0000000094870	00099X	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001908	0000001	954.00	02/10/2018	0000000094870	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002215	0000001	0.55	02/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002049	0000001	150.00	02/10/2018	000000003964X	00099X	864226	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002050	0000001	100.00	02/10/2018	000000003964X	00099X	864227	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002051	0000001	350.00	02/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001894	0000001	1070.00	02/10/2018	0000000096423	00099X	000000	32.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002204	0000001	2200.00	02/10/2018	0000000096423	00099X	000000	88.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002205	0000001	1850.00	02/10/2018	0000000096423	00099X	000000	55.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002002	0000001	4283.33	02/10/2018	0000000096423	00099X	000000	456.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002176	0000001	2954.00	02/10/2018	0000000398926	00099X	000000	256.32	1	Conta Corrente	CACHOEIRA BL MAC FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002160	0000001	1908.00	02/10/2018	0000000398926	00099X	000000	351.39	1	Conta Corrente	CACHOEIRA BL MAC FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001986	0000001	3908.00	02/10/2018	0000000398926	00099X	000000	332.64	1	Conta Corrente	CACHOEIRA BL MAC FNAS
FUNDO MUNICIPAL DE SA?DE	0002122	0000001	199.44	02/10/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001893	0000001	330.00	02/10/2018	0000000194506	00099X	000000	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001857	0000001	630.00	02/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001858	0000001	370.00	02/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001742	0000001	627.12	02/10/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002216	0000001	614.72	02/10/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001454	0000001	5090.80	03/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001454	0000002	6019.12	03/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001454	0000003	7944.08	03/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002206	0000001	2400.00	03/10/2018	0000000096423	00099X	852021	109.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002116	0000001	950.00	03/10/2018	0000000096423	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002219	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002220	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002221	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002222	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002223	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002224	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002225	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002226	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002227	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002228	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002229	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002231	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002232	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002233	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002234	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002235	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002236	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002237	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002238	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002239	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002240	0000001	100.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001641	0000001	8680.00	03/10/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001641	0000002	4340.00	03/10/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001641	0000003	2170.00	03/10/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001895	0000006	1000.00	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002218	0000001	2092.67	03/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002277	0000001	5855.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002242	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002243	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002244	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002245	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002246	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002247	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002248	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002249	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002250	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002251	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002252	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002253	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002254	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002255	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002256	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002257	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002258	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002259	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002260	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002261	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002262	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002263	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002264	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002265	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002266	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002267	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002268	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002269	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002270	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002271	0000001	100.00	04/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002282	0000001	100.00	05/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002283	0000001	100.00	05/10/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002273	0000001	1873.60	05/10/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002274	0000001	921.60	05/10/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002275	0000001	1591.44	05/10/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002276	0000001	810.00	05/10/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002272	0000001	2220.00	09/10/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001531	0000001	2788.00	10/10/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001531	0000002	2977.70	10/10/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001531	0000003	953.60	10/10/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002138	0000001	2642.71	10/10/2018	0000000190411	00099X	000000	1485.43	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002138	0000002	2127.29	10/10/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002131	0000001	6247.85	10/10/2018	0000000096431	00099X	000000	1146.49	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002296	0000001	906.24	10/10/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002132	0000001	5747.78	10/10/2018	0000000190411	00099X	000000	1449.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001937	0000001	24000.00	10/10/2018	000000003964X	00099X	000000	12694.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002141	0000001	58470.45	10/10/2018	0000000094870	00099X	000000	12907.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002142	0000001	18589.40	10/10/2018	0000000094870	00099X	000000	3222.78	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002150	0000001	10590.35	10/10/2018	000000003964X	00099X	000000	1274.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001512	0000001	2064.00	10/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001513	0000001	8734.50	10/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002213	0000001	1100.00	10/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002286	0000001	6000.00	10/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002136	0000001	94788.05	10/10/2018	0000000194506	00099X	000000	23487.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002043	0000001	223.90	10/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002167	0000001	10170.40	11/10/2018	0000000094870	00099X	000000	2160.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002300	0000001	900.00	16/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001884	0000001	15250.50	16/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002293	0000001	600.00	16/10/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002297	0000001	1689.68	16/10/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002298	0000001	2210.56	16/10/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002292	0000001	650.00	17/10/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002143	0000001	256054.87	17/10/2018	0000000163325	00099X	000000	56376.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002144	0000001	7085.39	17/10/2018	0000000163325	00099X	000000	938.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002306	0000001	100.00	17/10/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002307	0000001	100.00	17/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002318	0000001	2290.07	17/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001515	0000001	32130.00	17/10/2018	000000030476X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001696	0000001	1610.00	17/10/2018	0000000094870	00099X	000000	48.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001692	0000001	350.00	17/10/2018	0000000096423	00099X	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002332	0000001	13798.66	19/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002322	0000001	896.64	19/10/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002301	0000001	500.00	19/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002301	0000002	500.00	19/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002329	0000001	147.00	19/10/2018	0000000192244	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002339	0000001	31544.89	22/10/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002305	0000001	4500.00	22/10/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002163	0000001	14750.00	22/10/2018	0000006240760	000400	000000	3637.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002166	0000001	3100.00	22/10/2018	0000006240760	000400	000000	267.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002172	0000001	10428.00	22/10/2018	0000006240760	000400	000000	1092.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002178	0000001	9300.00	22/10/2018	0000006240760	000400	000000	891.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002157	0000001	2549.00	22/10/2018	0000006240760	000400	000000	260.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002340	0000001	20027.07	22/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002341	0000001	1376.43	22/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002342	0000001	3742.42	22/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002345	0000001	100.00	23/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002336	0000001	1271.60	23/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002145	0000001	40411.00	23/10/2018	0000000163325	00099X	000000	8266.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002152	0000001	7223.32	23/10/2018	0000000163325	00099X	000000	577.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002156	0000001	46208.04	23/10/2018	0000000163325	00099X	000000	9305.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002068	0000001	2332.20	23/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002089	0000001	877.30	23/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002090	0000001	933.20	23/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002146	0000001	23334.80	23/10/2018	0000000096423	00099X	000000	5327.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002100	0000001	44052.50	23/10/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002100	0000002	3000.00	23/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001982	0000001	10494.00	23/10/2018	0000000096423	00099X	000000	1221.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001680	0000002	36900.00	23/10/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002170	0000001	954.00	23/10/2018	0000000096423	00099X	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	24000.00	23/10/2018	0000000096423	00099X	000000	12694.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002129	0000001	6062.00	23/10/2018	0000000096423	00099X	000000	1369.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002323	0000001	1200.00	23/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001695	0000001	1960.00	23/10/2018	0000000096423	00099X	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002077	0000001	1874.00	23/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002158	0000001	5119.80	23/10/2018	0000000096423	00099X	000000	409.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001693	0000001	2650.00	24/10/2018	0000000094870	00099X	000000	135.45	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002181	0000001	1600.00	24/10/2018	0000000096423	00099X	000000	130.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002190	0000002	4052.47	24/10/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001350	0000001	2300.00	24/10/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001620	0000001	16078.00	26/10/2018	0000000194506	00099X	000000	1507.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002353	0000001	950.00	26/10/2018	0000000190411	00099X	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001863	0000002	630.00	26/10/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002357	0000001	49984.11	29/10/2018	0000000399469	00099X	000000	999.70	1	Conta Corrente	PREFEITURA M C INDIOS
SECRETARIA DA ADMINISTRA??O	0002359	0000001	223.30	29/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001596	0000002	1104.00	29/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001595	0000002	2633.04	29/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002188	0000002	5135.69	29/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002187	0000002	9124.75	29/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002374	0000001	207.93	29/10/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002375	0000001	1600.00	29/10/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002385	0000001	5196.88	30/10/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002394	0000001	5497.96	30/10/2018	0000006240760	000400	000000	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001947	0000001	13708.00	30/10/2018	0000000194506	00099X	000000	1265.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001979	0000001	1200.00	30/10/2018	0000000094870	00099X	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001980	0000001	2862.00	30/10/2018	0000000094870	00099X	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001971	0000001	13440.00	30/10/2018	0000000094870	00099X	000000	1075.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001975	0000001	18182.00	30/10/2018	0000000094870	00099X	000000	1622.96	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001949	0000001	6346.45	30/10/2018	000000003964X	00099X	000000	676.12	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0001958	0000001	4154.00	30/10/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002381	0000001	3942.35	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002382	0000001	216.32	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002386	0000001	550.45	30/10/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002387	0000001	14332.56	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002388	0000001	10098.80	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002389	0000001	12523.36	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002390	0000001	1143.75	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002391	0000001	2341.59	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002392	0000001	4899.51	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002393	0000001	1560.24	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002358	0000001	7000.00	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002376	0000001	2000.00	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0001943	0000001	4500.00	30/10/2018	000000003964X	00099X	000000	528.40	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001950	0000001	276.97	30/10/2018	000000003964X	00099X	000000	22.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0000001	2862.00	30/10/2018	000000003964X	00099X	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001940	0000001	4100.45	30/10/2018	000000003964X	00099X	000000	328.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002384	0000001	6045.56	30/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002395	0000001	23707.99	30/10/2018	0000000163325	00099X	000000	2209.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002327	0000001	155.00	30/10/2018	0000004758005	010530	000512	4.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001944	0000001	4154.00	30/10/2018	000000003964X	00099X	000000	484.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002377	0000001	150066.10	30/10/2018	000000035452X	00099X	000000	6079.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002350	0000001	1200.00	30/10/2018	000000003964X	00099X	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002383	0000001	2945.65	30/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001957	0000001	7354.52	30/10/2018	000000003964X	00099X	000000	1338.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002154	0000001	1874.00	30/10/2018	000000003964X	00099X	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001959	0000001	4154.00	30/10/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001976	0000001	4154.00	30/10/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0001961	0000001	3200.00	30/10/2018	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O	0001945	0000001	5108.00	30/10/2018	000000003964X	00099X	000000	577.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002464	0000001	40.60	31/10/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002465	0000001	10.15	31/10/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002438	0000001	2862.00	31/10/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002459	0000001	9.50	31/10/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002460	0000001	81.20	31/10/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002360	0000001	7500.00	31/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002038	0000001	2000.00	31/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002451	0000001	3673.56	31/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002452	0000001	777.18	31/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002453	0000001	2738.87	31/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002456	0000001	10.15	31/10/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002461	0000001	40.60	31/10/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002462	0000001	248.20	31/10/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002463	0000001	256.85	31/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002466	0000001	596.40	31/10/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002469	0000001	159.05	31/10/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002470	0000001	1.36	31/10/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002471	0000001	1.38	31/10/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002472	0000001	0.32	31/10/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002424	0000001	44032.31	31/10/2018	0000006240760	000400	000000	9871.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002430	0000001	25688.00	31/10/2018	0000006240760	000400	000000	6281.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002457	0000001	95.00	31/10/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002458	0000001	50.75	31/10/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001351	0000001	2300.00	31/10/2018	0000000194506	00099X	000000	96.90	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002217	0000001	400.00	01/11/2018	0000000168580	00099X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002181	0000002	700.00	01/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002373	0000001	450.00	01/11/2018	0000000096431	00099X	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002379	0000001	700.00	01/11/2018	000000003964X	00099X	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002302	0000001	954.00	01/11/2018	0000000369934	00099X	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002428	0000001	3424.20	01/11/2018	0000000370037	00099X	000000	349.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002429	0000001	1908.00	01/11/2018	0000000398926	00099X	000000	294.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002444	0000001	954.00	01/11/2018	0000000370037	00099X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002445	0000001	2954.00	01/11/2018	0000000398926	00099X	000000	256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002446	0000001	954.00	01/11/2018	0000000369934	00099X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002450	0000001	320.00	05/11/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000001	2567.72	05/11/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002474	0000001	1917.63	05/11/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002380	0000001	2234.10	06/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002480	0000001	700.00	07/11/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002480	0000002	2000.00	07/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002479	0000001	1320.00	07/11/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002488	0000001	1150.00	09/11/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002490	0000001	1665.90	09/11/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002009	0000002	477.05	09/11/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0001427	0000001	450.40	09/11/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002415	0000001	23016.80	09/11/2018	000000003964X	00099X	000000	5327.13	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002419	0000001	10590.35	09/11/2018	000000003964X	00099X	000000	1274.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002147	0000001	8828.60	09/11/2018	000000003964X	00099X	000000	1456.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001884	0000002	101.87	09/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001884	0000003	14898.13	09/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002173	0000001	10494.00	09/11/2018	000000003964X	00099X	000000	839.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002289	0000001	2765.00	09/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002290	0000001	3170.00	09/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002473	0000001	810.00	09/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002410	0000001	59488.05	09/11/2018	0000000094870	00099X	000000	12724.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002411	0000001	17444.60	09/11/2018	0000000094870	00099X	000000	3096.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002347	0000001	882.88	09/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002348	0000001	563.60	09/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002349	0000001	943.42	09/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002351	0000001	1881.84	09/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002352	0000001	857.20	09/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002214	0000001	950.00	09/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002280	0000001	436.00	09/11/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002280	0000002	654.00	09/11/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002280	0000003	2507.00	09/11/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002280	0000004	1635.00	09/11/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002280	0000005	763.00	09/11/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002280	0000006	436.00	09/11/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002511	0000001	272.44	09/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002512	0000001	272.44	09/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002513	0000001	272.44	09/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002514	0000001	272.44	09/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002436	0000001	9701.90	09/11/2018	0000000094870	00099X	000000	2160.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002486	0000001	1591.44	09/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002487	0000001	1873.60	09/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002396	0000001	24000.00	09/11/2018	000000003964X	00099X	000000	12694.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002398	0000001	4284.50	09/11/2018	000000003964X	00099X	000000	1049.63	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002140	0000001	954.00	09/11/2018	000000003964X	00099X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002401	0000001	5747.78	09/11/2018	000000003964X	00099X	000000	1449.45	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002449	0000001	2000.00	09/11/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002054	0000001	3500.00	09/11/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002130	0000001	4162.00	09/11/2018	000000003964X	00099X	000000	332.96	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002400	0000001	4478.85	09/11/2018	000000003964X	00099X	000000	895.32	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002515	0000001	1740.85	09/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001382	0000001	3630.00	09/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002407	0000001	4770.00	09/11/2018	000000003964X	00099X	000000	1485.42	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002427	0000001	4770.00	09/11/2018	000000003964X	00099X	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002139	0000001	10605.60	09/11/2018	000000003964X	00099X	000000	1016.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001641	0000004	10850.00	09/11/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001715	0000001	28155.09	09/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001353	0000001	2300.00	09/11/2018	0000000194506	00099X	000000	96.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001354	0000001	2300.00	09/11/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002424	0000002	8620.69	09/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002241	0000001	534.22	09/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002405	0000001	85203.18	09/11/2018	0000000194506	00099X	000000	20297.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002422	0000001	954.00	12/11/2018	0000006240760	000400	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002426	0000001	2549.00	12/11/2018	0000006240760	000400	000000	260.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002432	0000001	14750.00	12/11/2018	0000006240760	000400	000000	3637.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002435	0000001	2441.94	12/11/2018	0000006240760	000400	000000	195.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002288	0000001	7500.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002304	0000001	6028.10	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002153	0000001	2654.00	12/11/2018	0000006240760	000400	000000	229.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002478	0000001	1600.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002483	0000001	3285.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002443	0000001	1500.00	12/11/2018	0000006240760	000400	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002447	0000001	7161.30	12/11/2018	0000006240760	000400	000000	720.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002448	0000001	196.26	12/11/2018	0000006240760	000400	000000	15.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001856	0000001	504.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002083	0000001	2735.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002084	0000001	6768.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002085	0000001	2760.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002017	0000001	4031.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002017	0000002	1734.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001201	0000001	966.60	12/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001201	0000002	970.20	12/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001645	0000001	7340.20	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001646	0000001	3060.85	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001646	0000002	6687.95	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001646	0000003	6470.10	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001581	0000001	137.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001560	0000001	11846.10	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001561	0000001	58.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001561	0000002	1599.60	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001651	0000001	207.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001719	0000001	510.00	12/11/2018	0000000194506	00099X	000000	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001554	0000001	930.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001454	0000004	5361.12	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001455	0000001	3075.00	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001430	0000001	576.05	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002364	0000001	270.60	12/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002425	0000001	48635.95	12/11/2018	0000000163325	00099X	000000	9941.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002502	0000001	921.60	12/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002484	0000001	2220.00	12/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002413	0000001	7085.39	12/11/2018	0000000163325	00099X	000000	938.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002414	0000001	39613.39	12/11/2018	0000000163325	00099X	000000	8203.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002412	0000001	119231.64	13/11/2018	0000000163325	00099X	000000	56598.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002520	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002521	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002522	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002523	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002524	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002525	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002526	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002527	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002528	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002530	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002531	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002532	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002533	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002534	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002535	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002536	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002537	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002538	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002539	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002540	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002541	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002542	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002543	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002544	0000001	100.00	13/11/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002545	0000001	100.00	13/11/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002546	0000001	100.00	13/11/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002547	0000001	100.00	13/11/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002548	0000001	100.00	13/11/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002549	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002550	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002551	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002552	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002553	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002554	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002555	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002556	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002557	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002558	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002559	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002560	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002561	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002562	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002563	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002564	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002565	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002566	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002567	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002568	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002569	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002570	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002571	0000001	100.00	13/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002572	0000001	100.00	13/11/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002573	0000001	100.00	13/11/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000819	0000001	1874.50	13/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002475	0000001	1300.00	13/11/2018	0000000096423	00099X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002181	0000003	300.00	13/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001201	0000003	2412.00	13/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001201	0000004	6005.70	13/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002506	0000001	373.50	13/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002496	0000001	11610.50	13/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002497	0000001	6689.50	13/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002586	0000001	100.00	14/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002587	0000001	100.00	14/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002588	0000001	100.00	14/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002589	0000001	100.00	14/11/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002590	0000001	100.00	14/11/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002591	0000001	100.00	14/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002592	0000001	100.00	14/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002599	0000001	100.00	16/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002600	0000001	100.00	16/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002601	0000001	100.00	16/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002602	0000001	100.00	16/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002603	0000001	100.00	16/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002604	0000001	100.00	16/11/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001531	0000004	1290.10	19/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002612	0000001	4.60	19/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002574	0000001	4996.77	20/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002575	0000001	10752.29	20/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002578	0000001	1063.45	20/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002209	0000001	400.00	20/11/2018	0000000190411	00099X	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002504	0000001	7000.00	20/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002133	0000001	4500.00	20/11/2018	0000000096423	00099X	000000	528.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002583	0000001	650.00	20/11/2018	0000000094870	00099X	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002412	0000002	68273.35	20/11/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002584	0000001	954.00	20/11/2018	0000000096423	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002585	0000001	954.00	20/11/2018	0000000096431	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002371	0000001	2130.00	20/11/2018	0000000190411	00099X	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002331	0000001	4283.33	20/11/2018	0000000096423	00099X	000000	456.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002210	0000001	300.00	20/11/2018	0000000190411	00099X	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002594	0000001	2046.60	20/11/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002595	0000001	2511.65	20/11/2018	0000000387452	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002596	0000001	2513.90	20/11/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002598	0000001	3900.00	21/11/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002593	0000001	2452.76	21/11/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002597	0000001	147143.59	21/11/2018	0000006471720	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002611	0000001	1800.00	21/11/2018	0000000096423	00099X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002614	0000001	580.00	21/11/2018	0000000190411	00099X	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002614	0000002	20.00	21/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002503	0000001	5000.00	21/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002314	0000001	350.00	21/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002314	0000002	600.00	21/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002637	0000001	1950.00	22/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002617	0000001	6000.00	23/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002138	0000003	2127.29	23/11/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002620	0000001	2000.30	23/11/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002621	0000001	1500.06	23/11/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002622	0000001	1000.45	23/11/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002623	0000001	1000.60	23/11/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002624	0000001	1249.60	23/11/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002625	0000001	1250.00	23/11/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002626	0000001	2000.08	23/11/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002333	0000001	365.00	26/11/2018	0000000096423	00099X	000000	10.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001889	0000001	950.00	26/11/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002317	0000001	2354.40	26/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002313	0000001	900.00	26/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002641	0000001	20.65	26/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002441	0000001	10428.00	26/11/2018	0000006240760	000400	000000	1092.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002316	0000001	2502.00	27/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002316	0000002	1361.70	27/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002207	0000001	1000.00	27/11/2018	0000000194506	00099X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001682	0000001	7910.00	27/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001557	0000001	730.00	27/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001516	0000001	150.00	27/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002454	0000001	3300.00	27/11/2018	0000000096423	00099X	000000	239.20	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001558	0000001	535.00	27/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001517	0000001	330.00	27/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001556	0000001	1265.00	27/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002311	0000001	305.00	27/11/2018	0000000094870	00099X	000000	9.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002412	0000003	68712.49	27/11/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002421	0000001	7901.62	27/11/2018	0000000163325	00099X	000000	632.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002290	0000002	1050.00	27/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002290	0000003	1900.00	27/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002290	0000004	220.00	27/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002290	0000005	1180.00	27/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002289	0000002	2515.00	27/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002289	0000003	1544.50	27/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002289	0000004	40.50	27/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002289	0000005	1324.50	27/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002289	0000006	2120.00	27/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002208	0000001	500.00	27/11/2018	0000000096423	00099X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002640	0000001	150243.82	27/11/2018	000000035452X	00099X	000000	6760.97	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002647	0000001	13484.84	27/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0000302	0000001	2540.00	27/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000300	0000001	1260.00	27/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002636	0000001	850.00	28/11/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002628	0000001	362.00	28/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002631	0000001	400.00	28/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002651	0000001	500.00	28/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002643	0000001	954.00	28/11/2018	0000000096423	00099X	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002627	0000001	600.00	28/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002629	0000001	200.00	28/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002630	0000001	400.00	28/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002638	0000001	239.74	28/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002639	0000001	215.94	28/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002650	0000001	2956.36	28/11/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002613	0000001	1800.00	29/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001726	0000001	2808.00	29/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002039	0000002	700.00	29/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002039	0000003	1120.00	29/11/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002328	0000001	12000.00	29/11/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001753	0000002	6000.00	29/11/2018	0000000096423	00099X	852022	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002439	0000001	954.00	30/11/2018	0000000190411	00099X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002672	0000001	24385.23	30/11/2018	0000000163325	00099X	000000	2209.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002673	0000001	24166.41	30/11/2018	0000000163325	00099X	000000	2209.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002674	0000001	8570.58	30/11/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002676	0000001	20223.23	30/11/2018	0000000094870	00099X	000000	1078.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002757	0000001	8758.53	30/11/2018	000000003964X	00099X	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002162	0000001	13440.00	30/11/2018	0000000094870	00099X	000000	1075.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002724	0000001	2862.00	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002664	0000001	14458.56	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002665	0000001	10183.93	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002666	0000001	1153.40	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002667	0000001	555.09	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002668	0000001	2361.32	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002669	0000001	12628.94	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002670	0000001	1573.40	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002671	0000001	4918.51	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002751	0000001	5361.24	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002752	0000001	1082.68	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002753	0000001	2587.10	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002754	0000001	3890.38	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002755	0000001	15451.76	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002758	0000001	16905.90	30/11/2018	000000003964X	00099X	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002759	0000001	173.73	30/11/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002760	0000001	27.39	30/11/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002761	0000001	1.36	30/11/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002762	0000001	0.09	30/11/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002763	0000001	0.04	30/11/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002399	0000001	4162.00	30/11/2018	000000003964X	00099X	000000	332.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002675	0000001	9161.75	30/11/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002677	0000001	11239.62	30/11/2018	0000006240760	000400	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002678	0000001	5452.79	30/11/2018	0000006240760	000400	000000	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002708	0000001	25688.00	30/11/2018	0000006240760	000400	000000	6281.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002722	0000001	52253.00	30/11/2018	0000006240760	000400	000000	12684.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002137	0000001	14056.60	30/11/2018	0000000190411	00099X	000000	1292.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001355	0000001	2300.00	30/11/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001352	0000001	2300.00	30/11/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002756	0000001	11935.90	30/11/2018	000000003964X	00099X	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002769	0000001	219.53	03/12/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002768	0000001	320.00	03/12/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002162	0000002	12364.80	03/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002725	0000001	930.00	03/12/2018	0000000096431	00099X	000000	27.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002705	0000001	3424.20	03/12/2018	0000000370037	00099X	000000	349.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002706	0000001	1908.00	03/12/2018	0000000369934	00099X	000000	280.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002717	0000001	954.00	03/12/2018	0000000370037	00099X	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002718	0000001	2954.00	03/12/2018	0000000369934	00099X	000000	256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002719	0000001	954.00	03/12/2018	0000000369934	00099X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002312	0000001	980.00	04/12/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002312	0000002	900.00	04/12/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002312	0000003	1100.00	04/12/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002315	0000001	7031.70	04/12/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002315	0000002	5562.00	04/12/2018	0000000126756	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002764	0000001	810.00	04/12/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002766	0000001	2220.00	04/12/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002772	0000001	22525.78	04/12/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002744	0000001	2143.60	04/12/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002745	0000001	1591.44	04/12/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002774	0000001	600.00	04/12/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002773	0000001	2851.00	04/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002749	0000001	80.00	04/12/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002750	0000001	80.00	04/12/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002775	0000001	1600.00	04/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002776	0000001	80.00	04/12/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002778	0000001	224.15	05/12/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002767	0000001	3500.00	05/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002777	0000001	921.60	05/12/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002742	0000001	500.00	05/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002779	0000001	1548.00	05/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002662	0000001	950.00	06/12/2018	000000003964X	00099X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002783	0000001	300.00	06/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002825	0000001	108242.64	07/12/2018	0000000399469	00099X	000000	2164.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002826	0000001	150.00	07/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002827	0000001	6000.00	10/12/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002784	0000001	3600.00	10/12/2018	0000006240760	000400	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002788	0000001	1000.00	10/12/2018	0000006240760	000400	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002790	0000001	2827.50	10/12/2018	0000006240760	000400	000000	226.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002794	0000001	800.00	10/12/2018	0000006240760	000400	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002797	0000001	675.00	10/12/2018	0000006240760	000400	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002799	0000001	25350.00	10/12/2018	0000006240760	000400	000000	2788.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002800	0000001	253.50	10/12/2018	0000006240760	000400	000000	20.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002804	0000001	795.00	10/12/2018	0000006240760	000400	000000	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002805	0000001	18714.00	10/12/2018	0000006240760	000400	000000	2058.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002816	0000001	7784.33	10/12/2018	0000000194506	00099X	000000	622.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002817	0000001	68572.00	10/12/2018	0000000194506	00099X	000000	7542.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002818	0000001	556.50	10/12/2018	000000003964X	00099X	000000	44.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002134	0000001	4154.00	10/12/2018	000000003964X	00099X	000000	484.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002791	0000001	874.50	10/12/2018	0000000094870	00099X	000000	69.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002792	0000001	2862.00	10/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002793	0000001	7632.00	10/12/2018	0000000094870	00099X	000000	996.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002796	0000001	11205.84	10/12/2018	0000000094870	00099X	000000	896.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002798	0000001	9631.84	10/12/2018	0000000094870	00099X	000000	770.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002811	0000001	15264.00	10/12/2018	0000000094870	00099X	000000	1679.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002812	0000001	49608.00	10/12/2018	0000000094870	00099X	000000	2456.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002171	0000001	2862.00	10/12/2018	0000000094870	00099X	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002164	0000001	18182.00	10/12/2018	0000000094870	00099X	000000	1622.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002789	0000001	7075.50	10/12/2018	000000003964X	00099X	000000	566.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002807	0000001	937.00	10/12/2018	000000003964X	00099X	000000	74.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002810	0000001	20711.00	10/12/2018	000000003964X	00099X	000000	2635.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002806	0000001	7632.00	10/12/2018	000000003964X	00099X	000000	839.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002809	0000001	4770.00	10/12/2018	000000003964X	00099X	000000	381.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002149	0000001	4154.00	10/12/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002785	0000001	477.00	10/12/2018	0000000369934	00099X	000000	38.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002786	0000001	2954.00	10/12/2018	0000000398926	00099X	000000	256.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002787	0000001	795.00	10/12/2018	0000000370037	00099X	000000	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002801	0000001	1908.00	10/12/2018	0000000398926	00099X	000000	209.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002802	0000001	2862.00	10/12/2018	0000000370037	00099X	000000	314.82	1	Conta Corrente	NULL
SECRETARIA DE COMUNICA??O	0002135	0000001	5108.00	10/12/2018	000000003964X	00099X	000000	577.04	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0002151	0000001	3200.00	10/12/2018	000000003964X	00099X	000000	424.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002165	0000001	4154.00	10/12/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002795	0000001	954.00	10/12/2018	000000003964X	00099X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002803	0000001	4929.00	10/12/2018	000000003964X	00099X	000000	394.32	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002814	0000001	2189.33	10/12/2018	000000003964X	00099X	000000	175.15	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002815	0000001	4770.00	10/12/2018	000000003964X	00099X	000000	524.70	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002819	0000001	1300.00	10/12/2018	000000003964X	00099X	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002820	0000001	4679.28	10/12/2018	000000003964X	00099X	000000	514.72	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002148	0000001	4154.00	10/12/2018	000000003964X	00099X	000000	500.72	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E DESENVOLVIMENTO INTEG	0002808	0000001	477.00	10/12/2018	000000003964X	00099X	000000	38.16	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002821	0000001	3337.92	10/12/2018	000000003964X	00099X	000000	383.50	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002822	0000001	2449.67	10/12/2018	000000003964X	00099X	000000	195.97	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002648	0000001	1300.00	10/12/2018	000000003964X	00099X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002649	0000001	1300.00	10/12/2018	000000003964X	00099X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002476	0000001	1300.00	10/12/2018	000000003964X	00099X	000000	39.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002823	0000001	3816.00	10/12/2018	000000003964X	00099X	000000	419.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002824	0000001	954.00	10/12/2018	000000003964X	00099X	000000	76.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002128	0000001	1908.00	10/12/2018	000000003964X	00099X	000000	152.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002813	0000001	397.50	10/12/2018	000000003964X	00099X	000000	31.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002576	0000001	4133.92	11/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002680	0000001	24000.00	11/12/2018	000000003964X	00099X	000000	12694.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002681	0000001	5389.00	11/12/2018	000000003964X	00099X	000000	1049.63	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002683	0000001	4478.85	11/12/2018	000000003964X	00099X	000000	895.32	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002845	0000001	3949.45	11/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002848	0000001	110.38	11/12/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002843	0000001	1887.94	11/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002844	0000001	2167.67	11/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002684	0000001	5747.78	11/12/2018	000000003964X	00099X	000000	1449.45	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002842	0000001	800.00	11/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002688	0000001	4770.00	11/12/2018	000000003964X	00099X	000000	1485.42	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002704	0000001	5724.00	11/12/2018	000000003964X	00099X	000000	457.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002508	0000001	890.50	11/12/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002509	0000001	702.50	11/12/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002510	0000001	800.00	11/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000818	0000001	1999.00	11/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001716	0000001	17023.69	11/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0001716	0000002	26004.21	11/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002699	0000001	10590.35	11/12/2018	000000003964X	00099X	000000	1274.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002849	0000001	4288.07	11/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002850	0000001	10984.56	11/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002696	0000001	23016.80	11/12/2018	000000003964X	00099X	000000	5355.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002579	0000001	2208.15	11/12/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002691	0000001	57675.45	11/12/2018	0000000094870	00099X	000000	12803.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002692	0000001	18875.60	11/12/2018	0000000094870	00099X	000000	3254.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002577	0000001	2069.14	11/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002713	0000001	10170.40	11/12/2018	0000000094870	00099X	000000	2160.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002846	0000001	8298.41	11/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002782	0000001	580.00	11/12/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002838	0000001	11239.62	11/12/2018	0000006240760	000400	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002839	0000001	5452.79	11/12/2018	0000006240760	000400	000000	317.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002840	0000001	5452.79	11/12/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002841	0000001	4025.39	11/12/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002847	0000001	5331.84	11/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002723	0000001	86502.35	11/12/2018	0000000194506	00099X	000000	20484.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002505	0000001	839.50	11/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002507	0000001	674.50	11/12/2018	0000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002582	0000001	6297.81	12/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002710	0000001	14750.00	12/12/2018	0000006240760	000400	000000	3637.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002714	0000001	6612.00	12/12/2018	0000006240760	000400	000000	787.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002716	0000001	1500.00	12/12/2018	0000006240760	000400	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002703	0000001	2549.00	12/12/2018	0000006240760	000400	000000	260.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002707	0000001	1014.00	12/12/2018	0000006240760	000400	000000	81.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002832	0000001	2130.00	12/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002863	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002864	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002865	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002834	0000001	8373.33	12/12/2018	0000000163325	00099X	000000	669.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002835	0000001	34012.07	12/12/2018	0000000163325	00099X	000000	4275.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002836	0000001	28637.18	12/12/2018	0000000163325	00099X	000000	3579.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002837	0000001	9548.59	12/12/2018	0000000163325	00099X	000000	1126.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002867	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002868	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002869	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002870	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002871	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002872	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002873	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002874	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002875	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002876	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002877	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002878	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002879	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002880	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002881	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002882	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002883	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002884	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002885	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002886	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002887	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002888	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002889	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002890	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002891	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002892	0000001	100.00	12/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002893	0000001	100.00	12/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002894	0000001	100.00	12/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002895	0000001	100.00	12/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002896	0000001	15805.43	13/12/2018	0000000094870	00099X	000000	951.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002900	0000001	16745.75	13/12/2018	0000000094870	00099X	000000	1968.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002866	0000001	21040.13	13/12/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002860	0000001	954.00	13/12/2018	000000003964X	00099X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002899	0000001	12580.36	13/12/2018	000000003964X	00099X	000000	570.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002897	0000001	17741.16	13/12/2018	0000000194506	00099X	000000	3017.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002898	0000001	19014.11	13/12/2018	0000000194506	00099X	000000	1109.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002720	0000001	3000.00	13/12/2018	0000006240760	000400	000000	387.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002712	0000001	1200.00	13/12/2018	0000006240760	000400	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002180	0000001	1305.00	14/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001474	0000001	2300.00	14/12/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001473	0000001	2300.00	14/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002940	0000001	500.00	14/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002942	0000001	614.72	14/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002943	0000001	25576.65	14/12/2018	0000000194506	00099X	000000	856.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002946	0000001	300.00	14/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002951	0000001	300.00	14/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002853	0000001	600.00	14/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001896	0000001	2500.00	14/12/2018	000000003964X	00099X	000000	119.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002078	0000001	1134.69	14/12/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002079	0000001	1237.48	14/12/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002080	0000001	1647.90	14/12/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002081	0000001	1463.87	14/12/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002906	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002907	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002908	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002909	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002910	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002911	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002912	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002913	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002914	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002915	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002916	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002917	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002918	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002919	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002920	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002921	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002922	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002923	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002924	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002925	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002926	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002927	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002928	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002929	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002930	0000001	100.00	14/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002931	0000001	100.00	14/12/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002932	0000001	100.00	14/12/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002933	0000001	100.00	14/12/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002934	0000001	100.00	14/12/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002935	0000001	100.00	14/12/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002936	0000001	100.00	14/12/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002937	0000001	100.00	14/12/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002939	0000001	100.00	14/12/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002944	0000001	7975.44	14/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002945	0000001	20649.93	14/12/2018	0000000094870	00099X	000000	951.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002096	0000001	1413.80	14/12/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002947	0000001	134427.96	14/12/2018	000000035452X	00099X	000000	6049.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002856	0000001	750.00	14/12/2018	0000000369934	00099X	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002857	0000001	1000.00	14/12/2018	0000000370037	00099X	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002861	0000001	4000.00	14/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002862	0000001	3700.00	14/12/2018	0000000369969	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002731	0000001	600.00	18/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002967	0000001	799.97	18/12/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002580	0000001	26160.07	18/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002644	0000001	2200.00	18/12/2018	0000000094870	00099X	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002866	0000002	47125.31	18/12/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002740	0000001	700.00	18/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002732	0000001	600.00	18/12/2018	0000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002733	0000001	700.00	18/12/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001856	0000002	504.00	19/12/2018	0000006240140	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002989	0000001	800.00	19/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002408	0000001	11178.00	20/12/2018	000000003964X	00099X	000000	1062.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002503	0000002	2500.00	20/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002985	0000001	1800.00	20/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002330	0000001	3300.00	20/12/2018	0000000096423	00099X	000000	239.20	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002287	0000001	2000.00	20/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002866	0000003	47423.45	20/12/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002489	0000001	954.00	20/12/2018	0000000094870	00099X	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002300	0000002	60.00	20/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002301	0000003	560.00	20/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002346	0000001	710.40	20/12/2018	0000000196118	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002697	0000001	2862.00	20/12/2018	000000003964X	00099X	000000	228.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002423	0000001	1874.00	20/12/2018	000000003964X	00099X	000000	168.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002477	0000001	4283.33	20/12/2018	000000003964X	00099X	000000	456.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002581	0000001	43771.95	20/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002328	0000002	15000.00	20/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002137	0000002	12763.67	20/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002997	0000001	1100.00	20/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002999	0000001	500.00	21/12/2018	0000006240140	000400	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003000	0000001	500.00	21/12/2018	0000006240760	000400	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003002	0000001	2493.52	21/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002996	0000001	1800.00	21/12/2018	0000000190411	00099X	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003021	0000001	23001.00	24/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003022	0000001	23001.00	24/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002998	0000001	1600.00	24/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002866	0000004	80756.19	26/12/2018	0000000163325	00099X	000000	24729.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002702	0000001	47561.53	26/12/2018	0000000163325	00099X	000000	9690.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0003010	0000001	1220.00	26/12/2018	0000000096423	00099X	000000	36.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003026	0000001	12000.00	26/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003121	0000001	8000.00	26/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003122	0000001	2000.00	26/12/2018	0000000096423	00099X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003124	0000001	18000.00	26/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002661	0000001	7000.00	26/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0002659	0000001	2000.00	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001426	0000001	599.90	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0001434	0000001	400.90	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003126	0000001	14491.85	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003127	0000001	10202.58	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003128	0000001	1155.50	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003129	0000001	556.10	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003130	0000001	12652.09	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003131	0000001	1576.28	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003132	0000001	2365.65	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003133	0000001	4490.51	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003171	0000001	15396.21	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003172	0000001	4171.78	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003173	0000001	20334.04	28/12/2018	000000003964X	00099X	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003191	0000001	4519.38	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003192	0000001	15180.13	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003193	0000001	14927.48	28/12/2018	000000003964X	00099X	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003196	0000001	15502.18	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003197	0000001	3426.93	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003200	0000001	13294.00	28/12/2018	000000003964X	00099X	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003201	0000001	4194.58	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003202	0000001	15396.21	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003203	0000001	13133.89	28/12/2018	000000003964X	00099X	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003206	0000001	14537.54	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003207	0000001	4977.03	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003208	0000001	16390.46	28/12/2018	000000003964X	00099X	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003212	0000001	2418.29	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003213	0000001	14485.84	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003214	0000001	18939.82	28/12/2018	000000003964X	00099X	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003217	0000001	17669.85	28/12/2018	000000003964X	00099X	000000	124.28	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003220	0000001	17364.18	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002482	0000001	1800.00	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001727	0000001	4000.00	28/12/2018	0000000094870	00099X	000000	383.87	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002518	0000001	3500.00	28/12/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002519	0000001	2000.00	28/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002986	0000001	1800.00	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0003014	0000001	2841.30	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0003024	0000001	1300.00	28/12/2018	000000003964X	00099X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0003025	0000001	1300.00	28/12/2018	000000003964X	00099X	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0003134	0000001	11429.45	28/12/2018	000000003964X	00099X	000000	507.36	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0003137	0000001	12293.08	28/12/2018	000000003964X	00099X	000000	570.78	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0003146	0000001	233.56	28/12/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0003148	0000001	4148.41	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0002771	0000001	3300.00	28/12/2018	000000003964X	00099X	000000	239.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002952	0000001	7500.00	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002953	0000001	7500.00	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001374	0000001	502.20	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0001375	0000001	900.20	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE POL?TICAS P?BLICAS DAS MULHERES	0003007	0000001	342.60	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002983	0000001	600.00	28/12/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002984	0000001	600.00	28/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0003013	0000001	1050.00	28/12/2018	0000000370037	00099X	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0003015	0000001	2478.05	28/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0003027	0000001	1900.00	28/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0003028	0000001	950.00	28/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0003062	0000001	642.00	28/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0003063	0000001	893.84	28/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0003064	0000001	729.38	28/12/2018	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0003143	0000001	3971.46	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0003144	0000001	9253.09	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002765	0000001	1530.00	28/12/2018	000000003964X	00099X	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002770	0000001	4283.33	28/12/2018	000000003964X	00099X	000000	456.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002855	0000001	150.00	28/12/2018	000000003964X	00099X	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003123	0000001	1984.00	28/12/2018	0000000096423	00099X	000000	60.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003135	0000001	27661.44	28/12/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003136	0000001	10307.04	28/12/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003139	0000001	15928.56	28/12/2018	0000000094870	00099X	000000	951.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003140	0000001	15887.51	28/12/2018	0000000094870	00099X	000000	919.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003141	0000001	15595.61	28/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003147	0000001	15748.83	28/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003149	0000001	4500.00	28/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003150	0000001	2000.00	28/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003151	0000001	1000.00	28/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003152	0000001	500.00	28/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003153	0000001	2100.00	28/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003154	0000001	1000.00	28/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003155	0000001	700.00	28/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003156	0000001	400.00	28/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003174	0000001	9010.53	28/12/2018	000000003964X	00099X	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003194	0000001	12582.69	28/12/2018	000000003964X	00099X	000000	1485.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003199	0000001	8048.55	28/12/2018	000000003964X	00099X	000000	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003204	0000001	12942.65	28/12/2018	000000003964X	00099X	000000	1453.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003209	0000001	12182.37	28/12/2018	000000003964X	00099X	000000	1485.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003216	0000001	3783.78	28/12/2018	000000003964X	00099X	000000	217.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003219	0000001	11460.75	28/12/2018	000000003964X	00099X	000000	261.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003221	0000001	1129.98	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002949	0000001	819.00	28/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002949	0000002	560.00	28/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002950	0000001	301.00	28/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002369	0000001	1410.00	28/12/2018	0000000094870	00099X	000000	42.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002616	0000001	550.00	28/12/2018	0000000094870	00099X	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002693	0000002	19097.51	28/12/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002694	0000001	2428.62	28/12/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002694	0000002	8629.07	28/12/2018	0000000163325	00099X	000000	1496.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002695	0000001	36819.63	28/12/2018	0000000163325	00099X	000000	7864.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002968	0000001	400.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002968	0000002	430.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002969	0000001	1730.70	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002969	0000002	1950.30	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002980	0000001	700.00	28/12/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002981	0000001	600.00	28/12/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002982	0000001	1200.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003056	0000001	1137.00	28/12/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003094	0000001	53453.00	28/12/2018	0000006240760	000400	000000	10992.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003101	0000001	28392.00	28/12/2018	0000006240760	000400	000000	5446.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003138	0000001	19459.86	28/12/2018	0000000194506	00099X	000000	983.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003142	0000001	17697.40	28/12/2018	0000000194506	00099X	000000	2032.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003145	0000001	5182.77	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003175	0000001	9280.63	28/12/2018	000000003964X	00099X	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003195	0000001	15953.49	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003198	0000001	10823.36	28/12/2018	000000003964X	00099X	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003205	0000001	15942.65	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003210	0000001	16341.36	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003215	0000001	12441.00	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003218	0000001	12856.62	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003222	0000001	2252.69	28/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002859	0000001	240.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002066	0000001	2155.70	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002034	0000001	4800.74	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001855	0000001	1236.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002734	0000001	1200.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002361	0000001	556.80	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002362	0000001	727.26	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002363	0000001	1024.12	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001431	0000001	940.11	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001470	0000001	2300.00	28/12/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001471	0000001	2300.00	28/12/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001472	0000001	2300.00	28/12/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001732	0000001	276.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001732	0000002	138.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001733	0000001	195.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001733	0000002	396.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001643	0000001	1480.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001681	0000001	7500.00	28/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001473	0000002	2300.00	31/12/2018	0000000194506	00099X	000000	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0002582	0000002	6297.81	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003227	0000001	13800.37	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003247	0000001	9.50	31/12/2018	0000006240140	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003250	0000001	28.50	31/12/2018	0000006240760	000400	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003252	0000001	192.85	31/12/2018	0000000194506	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003263	0000001	15000.00	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0003264	0000001	5000.00	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002693	0000001	9111.34	31/12/2018	0000000163325	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003017	0000001	2385.00	31/12/2018	000000003964X	00099X	000000	107.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003018	0000001	2505.00	31/12/2018	000000003964X	00099X	000000	120.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003023	0000001	2115.00	31/12/2018	000000003964X	00099X	000000	79.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003106	0000001	2862.00	31/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003226	0000001	5185.75	31/12/2018	000000003964X	00099X	000000	1517.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003248	0000001	9.50	31/12/2018	0000006720053	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003249	0000001	73.50	31/12/2018	0000000192244	000400	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003251	0000001	213.15	31/12/2018	0000000094870	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002423	0000002	1705.34	31/12/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0002442	0000001	7632.00	31/12/2018	0000000096423	00099X	000000	705.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVI?OS URBANOS	0003190	0000001	85596.07	31/12/2018	000000035452X	00099X	000000	3851.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0003242	0000001	30.45	31/12/2018	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0003245	0000001	30.45	31/12/2018	0000000369934	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0003246	0000001	60.90	31/12/2018	0000000370037	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002718	0000002	2697.68	31/12/2018	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL - FMAS	0002706	0000002	1627.10	31/12/2018	0000000398926	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	1500.00	31/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003257	0000001	600.00	31/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003265	0000001	710.00	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0003256	0000001	4568.81	31/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA ADMINISTRA??O	0003266	0000001	477.05	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001656	0000003	10588.45	31/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE A??O SOCIAL	0002022	0000001	2830.00	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003225	0000001	3884.73	31/12/2018	000000003964X	00099X	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003230	0000001	13343.70	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003231	0000001	12190.65	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003232	0000001	14667.47	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003233	0000001	16779.06	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003234	0000001	20207.20	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003235	0000001	14800.64	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003236	0000001	13167.16	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003237	0000001	13007.05	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003238	0000001	0.69	31/12/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003239	0000001	0.04	31/12/2018	0000000067091	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003240	0000001	36.56	31/12/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003241	0000001	148.42	31/12/2018	0000000163368	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003243	0000001	1.36	31/12/2018	0000002831430	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003244	0000001	30.45	31/12/2018	0000000168580	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003253	0000001	50.75	31/12/2018	0000000096431	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003254	0000001	156.85	31/12/2018	0000000096423	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003259	0000001	846.30	31/12/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003260	0000001	4745.92	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003261	0000001	4893.66	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003262	0000001	2206.21	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003267	0000001	205.24	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003268	0000001	3958.56	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003269	0000001	14588.25	31/12/2018	000000003964X	00099X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA FAZENDA	0003167	0000001	2322.62	31/12/2018	0000000190411	00099X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2983

Última atualização: 11/06/2024