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 DE SA?DE	0000001	0000001	370.00	02/01/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE SA?DE	0000147	0000001	220.00	02/01/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	CONTA FUS Conta Corrente
GABINETE DO PREFEITO	0000003	0000001	960.00	03/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000002	0000001	3970.00	03/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000215	0000001	468.50	04/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE SA?DE	0000213	0000001	830.00	05/01/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE SA?DE	0000212	0000001	5240.27	10/01/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000027	0000001	674.80	10/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000028	0000001	730.92	10/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000035	0000001	2811.66	10/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000036	0000001	2542.87	10/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000037	0000001	0.84	10/01/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	CONTA ITR Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000038	0000001	41.19	11/01/2018	0000000177377	001511	000000	0.00	1	Conta Corrente	CONTA CIDE
SECRETARIA DE INFRA ESTRUTURA	0000039	0000001	2160.00	11/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000040	0000001	1890.00	11/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
GABINETE DO PREFEITO	0000024	0000001	500.00	12/01/2018	0000000074330	001511	852714	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE SA?DE	0000026	0000001	1600.00	12/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000006	0000001	1500.00	16/01/2018	0000000651451	001511	000000	0.00	1	Conta Corrente	CATINGUEIRA GSUAS FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000046	0000001	9.40	16/01/2018	0000000651451	001511	000000	0.00	1	Conta Corrente	CATINGUEIRA GSUAS FNAS
SECRETARIA DE EDUCA??O	0000033	0000001	1160.00	16/01/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	CONTA FUNDEB
SECRETARIA DE EDUCA??O	0000034	0000001	1050.00	16/01/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	CONTA FUNDEB
SECRETARIA DE CULTURA E ARTES	0000041	0000001	4700.00	16/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000053	0000001	500.00	17/01/2018	0000000074330	001511	000000	15.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000056	0000001	650.00	17/01/2018	0000000074330	001511	852713	19.50	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000049	0000001	520.00	17/01/2018	0000000074330	001511	852712	15.60	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE SA?DE	0000054	0000001	415.00	17/01/2018	0000000134147	001511	000000	12.45	1	Conta Corrente	CONTA FUS Conta Corrente
FUNDO MUNCIPAL DE SA?DE	0000032	0000001	4000.00	17/01/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRA??O	0000055	0000001	4125.00	17/01/2018	0000000074330	001511	000000	123.75	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000227	0000001	304.48	17/01/2018	000000026928X	001511	000000	0.00	1	Conta Corrente	CONTA - SIMPLES NACIONAL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000228	0000001	8.30	17/01/2018	0000000274712	001511	000000	0.00	1	Conta Corrente	BLGES-MS-CATINGUEIRA
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000229	0000001	7444.23	17/01/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	CONTA SALARIO EDUCAÇÃO
GABINETE DO PREFEITO	0000112	0000001	600.00	18/01/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	CONTA - ICMS ESTADUAL
FUNDO MUNCIPAL DE SA?DE	0000008	0000001	1683.43	18/01/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
FUNDO MUNCIPAL DE SA?DE	0000016	0000001	829.50	18/01/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
SECRETARIA DE INFRA ESTRUTURA	0000050	0000001	82.94	18/01/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000058	0000001	930.00	18/01/2018	0000000074330	001511	852716	27.90	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000059	0000001	1860.00	18/01/2018	0000000074330	001511	852717	55.80	1	Conta Corrente	CONTA FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000066	0000001	9.40	18/01/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	CATINGUEIRA PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000020	0000001	310.00	18/01/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	CATINGUEIRA PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000021	0000001	150.00	18/01/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	CATINGUEIRA PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000022	0000001	310.00	18/01/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	CREAS CATINGUEIRA
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000043	0000001	245.77	18/01/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	CATINGUEIRA PSB FNAS
SECRETARIA DE EDUCA??O	0000030	0000001	2460.00	18/01/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	CONTA FUNDEB
SECRETARIA DE CULTURA E ARTES	0000045	0000001	1300.00	18/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE CULTURA E ARTES	0000061	0000001	10000.00	18/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE CULTURA E ARTES	0000067	0000001	45000.00	18/01/2018	0000000074330	001511	000000	2250.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE CULTURA E ARTES	0000069	0000001	22540.00	18/01/2018	0000000074330	001511	000000	1127.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE CULTURA E ARTES	0000068	0000001	50000.00	19/01/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	CONTA - ICMS ESTADUAL
SECRETARIA DE EDUCA??O	0000023	0000001	1390.00	19/01/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	CONTA FUNDEB
SECRETARIA DE EDUCA??O	0000072	0000001	49958.00	19/01/2018	000000026234X	001511	000000	155.35	1	Conta Corrente	CONTA FUNDEB
FUNDO MUNCIPAL DE SA?DE	0000044	0000001	300.00	19/01/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
FUNDO MUNCIPAL DE SA?DE	0000007	0000001	330.00	19/01/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
SECRETARIA DE SA?DE	0000071	0000001	20147.16	19/01/2018	0000000134147	001511	000000	497.12	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000073	0000001	56405.58	19/01/2018	0000000074330	001511	000000	497.12	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000086	0000001	1266.13	19/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000087	0000001	87.87	19/01/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	CONTA FUNDO ESPECIAL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000088	0000001	0.30	19/01/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	CONTA ITR Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000150	0000001	1238.23	22/01/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	FOPAG/PM CATINGUEIRA
FUNDO MUNCIPAL DE SA?DE	0000057	0000001	3000.00	22/01/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000051	0000001	1109.10	22/01/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	CATINGUEIRA PSB FNAS
SECRETARIA DE CULTURA E ARTES	0000077	0000001	2700.00	22/01/2018	0000000074330	001511	852692	81.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE CULTURA E ARTES	0000079	0000001	3000.00	23/01/2018	0000000074330	001511	852693	90.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000018	0000001	6959.21	23/01/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	CONTA FUNDEB
SECRETARIA DE EDUCA??O	0000019	0000001	6671.51	23/01/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	CONTA FUNDEB
SECRETARIA DE SA?DE	0000076	0000001	7500.00	23/01/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE SA?DE	0000078	0000001	800.00	24/01/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE SA?DE	0000084	0000001	2380.00	24/01/2018	0000000134147	001511	000000	71.40	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000097	0000001	800.00	24/01/2018	0000000074330	001511	000000	24.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000099	0000001	139.14	24/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000100	0000001	468.63	24/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
GABINETE DO PREFEITO	0000052	0000001	1320.00	24/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000098	0000001	1668.68	24/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000101	0000001	2542.88	24/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000075	0000001	19808.00	24/01/2018	0000000074330	001511	000000	594.24	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000082	0000001	900.00	25/01/2018	0000000074330	001511	000000	27.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000151	0000001	664.66	25/01/2018	0000000028282	001511	000000	0.00	1	Conta Corrente	CONTA DIVERSOS
SECRETARIA DE EDUCA??O	0000031	0000001	1203.90	25/01/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	CONTA SALARIO EDUCAÇÃO
SECRETARIA DE ESPORTE E LASER	0000096	0000001	550.00	25/01/2018	0000000074330	001511	852694	16.50	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000048	0000001	106.55	26/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000095	0000001	444.15	26/01/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	CATINGUEIRA PSB FNAS
GABINETE DO PREFEITO	0000060	0000001	1650.00	26/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE SA?DE	0000103	0000001	330.00	26/01/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE SA?DE	0000104	0000001	210.00	26/01/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE SA?DE	0000105	0000001	150.00	26/01/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000085	0000001	541.36	26/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000090	0000001	3508.32	26/01/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	CONTA FUNDO ESPECIAL
SECRETARIA DE INFRA ESTRUTURA	0000091	0000001	18470.07	26/01/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	CONTA FUNDO ESPECIAL
SECRETARIA DE INFRA ESTRUTURA	0000013	0000001	541.02	26/01/2018	0000000177377	001511	000000	0.00	1	Conta Corrente	CONTA CIDE
SECRETARIA DE INFRA ESTRUTURA	0000014	0000001	1086.19	26/01/2018	0000000177377	001511	000000	0.00	1	Conta Corrente	CONTA CIDE
SECRETARIA DE INFRA ESTRUTURA	0000113	0000001	82.94	29/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
FUNDO MUNCIPAL DE SA?DE	0000111	0000001	802.00	29/01/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRA??O	0000129	0000001	126.65	30/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000131	0000001	9.40	30/01/2018	0000000028282	001511	000000	0.00	1	Conta Corrente	CONTA DIVERSOS
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000116	0000001	2846.84	30/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000143	0000001	5740.72	30/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000211	0000001	1.00	31/01/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	CONTA - ICMS DESONERAÇÃO
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000140	0000001	518.24	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000141	0000001	142.71	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000142	0000001	26.51	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000063	0000001	228.98	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000064	0000001	228.98	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000062	0000001	228.98	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000148	0000001	3000.00	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000149	0000001	1000.00	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000117	0000001	4500.00	31/01/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	CONTA - ICMS ESTADUAL
SECRETARIA DE ADMINISTRA??O	0000120	0000001	5000.00	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000080	0000001	1300.00	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000127	0000001	4500.00	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000166	0000001	8163.00	31/01/2018	0000000074330	001511	000000	1018.91	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000178	0000001	631.55	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000179	0000001	20396.03	31/01/2018	0000000074330	001511	000000	3141.07	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000182	0000001	3000.00	31/01/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000195	0000001	954.00	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000196	0000001	1437.00	31/01/2018	0000000074330	001511	852695	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
GABINETE DO PREFEITO	0000163	0000001	6000.00	31/01/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	CONTA FPM Conta Corrente
GABINETE DO PREFEITO	0000173	0000001	9628.00	31/01/2018	0000000074330	001511	000000	1141.02	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ADMINISTRA??O	0000216	0000001	156.93	31/01/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
FUNDO MUNCIPAL DE SA?DE	0000155	0000001	4.45	31/01/2018	0000000429384	001511	000000	0.00	1	Conta Corrente	FMS/ATENS. BÁSICO
FUNDO MUNCIPAL DE SA?DE	0000183	0000001	1144.80	31/01/2018	0000000701246	001511	000000	91.58	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
FUNDO MUNCIPAL DE SA?DE	0000184	0000001	3883.30	31/01/2018	0000000701246	001511	000000	419.72	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
FUNDO MUNCIPAL DE SA?DE	0000185	0000001	16827.60	31/01/2018	0000000701246	001511	000000	1814.03	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
FUNDO MUNCIPAL DE SA?DE	0000186	0000001	7127.00	31/01/2018	0000000701246	001511	000000	600.57	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
FUNDO MUNCIPAL DE SA?DE	0000187	0000001	5848.50	31/01/2018	0000000701246	001511	000000	838.22	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
FUNDO MUNCIPAL DE SA?DE	0000188	0000001	20859.23	31/01/2018	0000000701246	001511	000000	2568.33	1	Conta Corrente	PMCATINGUEIRA/FMS CUSTEIO SUS
SECRETARIA DE SA?DE	0000130	0000001	66.10	31/01/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE SA?DE	0000161	0000001	51682.90	31/01/2018	0000000134147	001511	000000	7928.55	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE SA?DE	0000162	0000001	22615.00	31/01/2018	0000000134147	001511	000000	2318.12	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE SA?DE	0000191	0000001	6000.00	31/01/2018	000000013015X	001511	000000	480.00	1	Conta Corrente	CONTA - ICMS ESTADUAL
SECRETARIA DE SA?DE	0000192	0000001	21900.00	31/01/2018	000000013015X	001511	000000	5166.02	1	Conta Corrente	CONTA - ICMS ESTADUAL
SECRETARIA DE SA?DE	0000194	0000001	2500.00	31/01/2018	0000000134147	001511	000000	252.82	1	Conta Corrente	CONTA FUS Conta Corrente
SECRETARIA DE SA?DE	0000290	0000001	1236.80	31/01/2018	0000000074330	001511	000000	108.48	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000169	0000001	6018.00	31/01/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000176	0000001	24284.82	31/01/2018	0000000074330	001511	000000	5184.10	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE INFRA ESTRUTURA	0000177	0000001	5129.18	31/01/2018	0000000074330	001511	000000	1313.84	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000135	0000001	300.00	31/01/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000136	0000001	280.00	31/01/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000137	0000001	280.00	31/01/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000138	0000001	300.00	31/01/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000139	0000001	300.00	31/01/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000144	0000001	300.00	31/01/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000165	0000001	4770.00	31/01/2018	0000000074330	001511	000000	599.00	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000168	0000001	13872.65	31/01/2018	0000000074330	001511	000000	1841.19	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000180	0000001	2603.40	31/01/2018	0000000074330	001511	000000	208.28	1	Conta Corrente	CONTA FPM Conta Corrente
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000152	0000001	9.40	31/01/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	CREAS CATINGUEIRA
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000153	0000001	4.45	31/01/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	CATINGUEIRA PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000189	0000001	3824.68	31/01/2018	0000000651621	001511	000000	723.35	1	Conta Corrente	CATINGUEIRA BL PSEMC FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000190	0000001	1641.70	31/01/2018	0000000651745	001511	000000	131.34	1	Conta Corrente	CATINGUEIRA PSB FNAS
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000193	0000001	2600.00	31/01/2018	0000000651745	001511	000000	208.00	1	Conta Corrente	CATINGUEIRA PSB FNAS
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000171	0000001	3000.00	31/01/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000254	0000001	260.31	31/01/2018	0000000438189	001511	000000	0.00	1	Conta Corrente	CONTA - TRANSPORTE ESCOLAR
SECRETARIA DE EDUCA??O	0000158	0000001	19339.50	31/01/2018	000000026234X	001511	000000	3492.18	1	Conta Corrente	CONTA FUNDEB
SECRETARIA DE EDUCA??O	0000159	0000001	6964.20	31/01/2018	000000026234X	001511	000000	1523.55	1	Conta Corrente	CONTA FUNDEB
SECRETARIA DE EDUCA??O	0000160	0000001	114177.60	31/01/2018	000000026234X	001511	000000	17459.72	1	Conta Corrente	CONTA FUNDEB
SECRETARIA DE EDUCA??O	0000170	0000001	14885.32	31/01/2018	0000000074330	001511	000000	1116.24	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000170	0000002	877.68	31/01/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	FOPAG/PM CATINGUEIRA
SECRETARIA DE EDUCA??O	0000181	0000001	18527.38	31/01/2018	0000000074330	001511	000000	2828.39	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE ESPORTE E LASER	0000172	0000001	4500.00	31/01/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE CULTURA E ARTES	0000174	0000001	954.00	31/01/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE TURISMO E MEIO AMBIENTE	0000175	0000001	3000.00	31/01/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DA MULHER	0000167	0000001	3000.00	31/01/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	CONTA FPM Conta Corrente
PROCURADORIA GERAL DO MUNIC?PIO	0000164	0000001	4110.00	31/01/2018	0000000074330	001511	000000	476.25	1	Conta Corrente	CONTA FPM Conta Corrente
SECRETARIA DE EDUCA??O	0000089	0000001	3531.19	01/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000145	0000001	111.37	01/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000146	0000001	36.84	01/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000232	0000001	971.70	01/02/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000009	0000001	2245.76	01/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000114	0000001	28000.00	01/02/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000198	0000001	1054.00	01/02/2018	0000000074330	001511	852696	84.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000025	0000001	1140.00	01/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000004	0000001	284.02	01/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000012	0000001	4658.04	01/02/2018	0000000177377	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000010	0000001	9865.61	01/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000011	0000001	10368.30	01/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000202	0000001	10950.00	01/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000203	0000001	25457.50	01/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000204	0000001	10685.00	01/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000205	0000001	6000.00	01/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000206	0000001	5920.00	01/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000207	0000001	1200.00	01/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000208	0000001	20306.25	01/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000209	0000001	13.00	01/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000210	0000001	5.00	01/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000230	0000001	3000.00	01/02/2018	0000000074330	001511	000000	122.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000231	0000001	954.00	01/02/2018	0000000074330	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000197	0000001	3000.00	01/02/2018	0000000074330	001511	852697	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000156	0000001	3000.00	01/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000015	0000001	197.50	01/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000233	0000001	566.36	02/02/2018	0000000074330	001511	852698	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000121	0000001	2420.00	02/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000118	0000001	571.00	02/02/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000238	0000001	9.70	02/02/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000239	0000001	495.37	05/02/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000241	0000001	9.70	05/02/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000242	0000001	9.70	05/02/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000243	0000001	9.70	05/02/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000226	0000001	410.00	05/02/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000234	0000001	1300.00	05/02/2018	0000000684589	001511	000000	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000235	0000001	954.00	05/02/2018	0000000684589	001511	000000	133.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000236	0000001	954.00	05/02/2018	0000000684589	001511	000000	133.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000237	0000001	954.00	05/02/2018	0000000684589	001511	000000	133.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000123	0000001	311.22	05/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000017	0000001	1607.91	05/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000201	0000001	476.00	05/02/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000225	0000001	2880.00	05/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000124	0000001	1036.36	05/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000125	0000001	341.24	05/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000126	0000001	1063.34	05/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000092	0000001	2725.00	05/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000093	0000001	2725.00	05/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000134	0000001	420.00	05/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000222	0000001	3970.00	05/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000108	0000001	475.00	05/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000115	0000001	306.55	05/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000110	0000001	2000.00	06/02/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000224	0000001	3250.00	07/02/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0000005	0000001	1400.00	07/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000270	0000001	86.00	07/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000223	0000001	300.00	07/02/2018	0000000074330	001511	852699	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000244	0000001	500.00	08/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000245	0000001	700.00	08/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000246	0000001	203.00	08/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000219	0000001	1390.00	08/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000221	0000001	300.00	08/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0000218	0000001	3000.00	08/02/2018	0000000074330	001511	852700	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000278	0000001	650.00	08/02/2018	0000000074330	001511	852701	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000280	0000001	1000.00	08/02/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000281	0000001	1000.00	08/02/2018	0000000651745	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000283	0000001	9.70	08/02/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000240	0000001	2600.00	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000251	0000001	375.61	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000288	0000001	1300.00	09/02/2018	0000000074330	001511	852746	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000298	0000001	650.00	09/02/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000255	0000001	741.39	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000256	0000001	770.84	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000133	0000001	2850.75	09/02/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000271	0000001	250.00	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000276	0000001	160.00	09/02/2018	0000000074330	001511	852750	4.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000273	0000001	515.00	09/02/2018	0000000074330	001511	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000247	0000001	4163.79	09/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000252	0000001	2838.79	09/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000253	0000001	2576.74	09/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000274	0000001	280.00	09/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000275	0000001	380.00	09/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000279	0000001	300.00	09/02/2018	0000000074330	001511	852702	9.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000286	0000001	1450.00	09/02/2018	0000000134147	001511	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000065	0000001	110.00	09/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000094	0000001	3019.00	09/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000047	0000001	900.00	09/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000272	0000001	1480.00	09/02/2018	0000000074330	001511	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000248	0000001	39.50	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000109	0000001	2000.00	09/02/2018	0000000074330	001511	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000070	0000001	380.00	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000122	0000001	2450.00	09/02/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000119	0000001	1061.50	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000157	0000001	2000.00	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000299	0000001	200.00	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000307	0000001	6557.89	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000308	0000001	2557.14	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000309	0000001	0.07	09/02/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000106	0000001	600.00	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000250	0000001	320.05	09/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000277	0000001	780.00	09/02/2018	0000000074330	001511	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000289	0000001	1700.00	09/02/2018	0000000074330	001511	852742	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000294	0000001	925.00	09/02/2018	0000000074330	001511	852741	27.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000295	0000001	1100.00	09/02/2018	0000000074330	001511	852743	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000296	0000001	800.00	09/02/2018	0000000074330	001511	852744	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000297	0000001	625.00	09/02/2018	0000000074330	001511	852745	18.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000291	0000001	1082.00	15/02/2018	0000000074330	001511	852747	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000291	0000002	18.00	15/02/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000128	0000001	200.00	15/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000220	0000001	5654.50	15/02/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000292	0000001	900.00	15/02/2018	0000000074330	001511	852739	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000293	0000001	550.00	15/02/2018	0000000074330	001511	852740	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000300	0000001	6000.00	15/02/2018	0000000074330	001511	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000262	0000001	421.78	16/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000107	0000001	464.00	16/02/2018	0000000651621	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000282	0000001	200.00	16/02/2018	0000000651745	001511	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000258	0000001	1728.46	16/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000259	0000001	1151.57	16/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000260	0000001	1208.85	16/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000200	0000001	200.00	16/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000305	0000001	1450.00	16/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000257	0000001	330.53	16/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000269	0000001	832.28	16/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000284	0000001	500.00	16/02/2018	0000000074330	001511	852748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000306	0000001	1073.08	19/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000320	0000001	2200.00	19/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000266	0000001	81.20	19/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000318	0000001	1400.00	19/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000267	0000001	5933.41	19/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000268	0000001	7275.20	19/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000328	0000001	25472.17	19/02/2018	0000000074330	001511	000000	652.47	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000327	0000001	25653.83	19/02/2018	0000000074330	001511	000000	2321.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000263	0000001	4282.49	19/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000264	0000001	339.65	19/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000265	0000001	6373.62	19/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000317	0000001	1154.72	19/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000325	0000001	37092.50	19/02/2018	000000026234X	001511	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000326	0000001	12980.80	19/02/2018	0000000074330	001511	000000	310.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000214	0000001	4270.00	20/02/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000310	0000001	2000.00	20/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000311	0000001	5980.00	20/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000365	0000001	600.00	20/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000321	0000001	543.68	20/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000387	0000001	93.60	21/02/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000322	0000001	7500.00	21/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000329	0000001	375.00	21/02/2018	0000000074330	001511	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000330	0000001	850.00	21/02/2018	0000000074330	001511	852749	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000331	0000001	825.00	21/02/2018	0000000074330	001511	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000332	0000001	400.00	21/02/2018	0000000074330	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000333	0000001	4500.00	21/02/2018	0000000074330	001511	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000313	0000001	635.64	21/02/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000336	0000001	1300.00	21/02/2018	0000000074330	001511	852703	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000352	0000001	6500.00	22/02/2018	0000000074330	001511	852704	214.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000341	0000001	1800.00	23/02/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000343	0000001	897.35	23/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000344	0000001	2041.71	23/02/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000349	0000001	340.00	23/02/2018	0000000074330	001511	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000314	0000001	380.00	23/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0000338	0000001	5749.23	23/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000285	0000001	1760.00	23/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000316	0000001	19808.00	23/02/2018	0000000074330	001511	000000	594.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000301	0000001	100.00	23/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000302	0000001	156.00	23/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000303	0000001	300.00	23/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000348	0000001	614.72	23/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000355	0000001	465.00	23/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000364	0000001	1401.66	23/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000287	0000001	340.00	23/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000261	0000001	426.30	23/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000340	0000001	1300.00	23/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000346	0000001	579.55	23/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000347	0000001	973.82	23/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000366	0000001	300.00	26/02/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000323	0000001	525.65	26/02/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000324	0000001	353.90	26/02/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000334	0000001	900.00	27/02/2018	0000000074330	001511	852735	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000351	0000001	155.00	27/02/2018	0000000074330	001511	852715	4.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000354	0000001	1974.45	27/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000360	0000001	315.57	27/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000362	0000001	570.00	27/02/2018	0000000074330	001511	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000381	0000001	300.00	27/02/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000382	0000001	150.00	27/02/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000383	0000001	150.00	27/02/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000384	0000001	250.00	27/02/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000385	0000001	300.00	27/02/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000386	0000001	300.00	27/02/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000350	0000001	1030.00	27/02/2018	0000000074330	001511	852736	30.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000356	0000001	17513.41	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000357	0000001	5033.13	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000380	0000001	4500.00	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000397	0000001	954.00	28/02/2018	0000000074330	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000429	0000001	25201.20	28/02/2018	0000000074330	001511	000000	5276.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000430	0000001	5177.85	28/02/2018	0000000074330	001511	000000	1317.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000431	0000001	6018.00	28/02/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000462	0000001	1054.00	28/02/2018	0000000074330	001511	852732	84.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000411	0000001	200.00	28/02/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000412	0000001	200.00	28/02/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000439	0000001	13672.65	28/02/2018	0000000074330	001511	000000	1825.19	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000440	0000001	4770.00	28/02/2018	0000000074330	001511	000000	599.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000441	0000001	2603.40	28/02/2018	0000000074330	001511	000000	208.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000450	0000001	3283.40	28/02/2018	0000000074330	001511	000000	652.03	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000451	0000001	1641.70	28/02/2018	0000000074330	001511	000000	131.34	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000460	0000001	2600.00	28/02/2018	0000000074330	001511	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000444	0000001	1144.80	28/02/2018	0000000701246	001511	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000445	0000001	3787.90	28/02/2018	0000000701246	001511	000000	419.72	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000446	0000001	13915.00	28/02/2018	0000000701246	001511	000000	1560.74	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000447	0000001	5119.20	28/02/2018	0000000701246	001511	000000	429.80	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000448	0000001	5336.43	28/02/2018	0000000701246	001511	000000	838.22	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000449	0000001	20710.10	28/02/2018	0000000701246	001511	000000	2404.30	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000455	0000001	2500.00	28/02/2018	0000000701246	001511	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000456	0000001	2511.00	28/02/2018	0000000701246	001511	000000	221.16	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000457	0000001	1306.20	28/02/2018	0000000701246	001511	000000	114.64	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000458	0000001	21300.00	28/02/2018	0000000701246	001511	000000	5001.02	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000459	0000001	6000.00	28/02/2018	0000000701246	001511	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000403	0000001	420.00	28/02/2018	0000000074330	001511	852738	12.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000416	0000001	29.10	28/02/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000442	0000001	22615.00	28/02/2018	0000000134147	001511	000000	2318.12	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000443	0000001	48860.57	28/02/2018	0000000134147	001511	000000	7417.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000406	0000001	24.00	28/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000001	6000.00	28/02/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000426	0000001	9778.00	28/02/2018	0000000074330	001511	000000	1153.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000304	0000001	1240.00	28/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000390	0000001	5000.00	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000391	0000001	3000.00	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000393	0000001	4500.00	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000395	0000001	1000.00	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000396	0000001	1480.00	28/02/2018	0000000074330	001511	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000399	0000001	2450.00	28/02/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000407	0000001	3000.00	28/02/2018	0000000074330	001511	000000	122.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000417	0000001	179.15	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000420	0000001	9.70	28/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000421	0000001	1575.19	28/02/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000422	0000001	18790.40	28/02/2018	0000000074330	001511	000000	2919.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000423	0000001	8163.00	28/02/2018	0000000074330	001511	000000	906.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000424	0000001	1585.55	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000428	0000001	3000.00	28/02/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000461	0000001	3000.00	28/02/2018	0000000074330	001511	852731	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000463	0000001	1437.00	28/02/2018	0000000074330	001511	852734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000388	0000001	1951.10	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000389	0000001	1.00	28/02/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000413	0000001	521.12	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000414	0000001	143.51	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000415	0000001	26.66	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000062	0000002	230.24	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000062	0000003	230.24	28/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000064	0000002	230.24	28/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000064	0000003	230.24	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000063	0000002	230.24	28/02/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000063	0000003	230.24	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000358	0000001	1688.42	28/02/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000419	0000001	9.70	28/02/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000437	0000001	14809.00	28/02/2018	0000000074330	001511	000000	1039.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000438	0000001	17876.13	28/02/2018	0000000074330	001511	000000	2782.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000452	0000001	115746.57	28/02/2018	000000026234X	001511	000000	17881.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000453	0000001	18636.02	28/02/2018	000000026234X	001511	000000	3323.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000454	0000001	7329.90	28/02/2018	000000026234X	001511	000000	1552.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000464	0000001	954.00	28/02/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000404	0000001	950.00	28/02/2018	0000000074330	001511	852737	28.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000433	0000001	3000.00	28/02/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000418	0000001	4.55	28/02/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0000435	0000001	954.00	28/02/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0000436	0000001	3000.00	28/02/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000434	0000001	4500.00	28/02/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0000427	0000001	4110.00	28/02/2018	0000000074330	001511	000000	476.25	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0000432	0000001	3000.00	28/02/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000482	0000001	1120.00	01/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000484	0000001	5000.00	02/03/2018	0000000074330	001511	000000	572.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000486	0000001	180.00	02/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000488	0000001	593.59	02/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000367	0000001	450.00	02/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000369	0000001	1225.00	02/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000371	0000001	180.00	02/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000375	0000001	30.00	02/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000379	0000001	500.00	02/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000477	0000001	500.00	02/03/2018	0000000074330	001511	852705	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000479	0000001	1000.00	02/03/2018	0000000651745	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000493	0000001	1300.00	02/03/2018	0000000684589	001511	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000494	0000001	954.00	02/03/2018	0000000684589	001511	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000342	0000001	283.00	02/03/2018	0000000651621	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000353	0000001	242.01	02/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000372	0000001	250.00	02/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000373	0000001	40.00	02/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000378	0000001	224.00	02/03/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000392	0000001	441.90	02/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000401	0000001	142.00	02/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000402	0000001	47.90	02/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000496	0000001	954.00	02/03/2018	0000000684589	001511	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000502	0000001	9.70	02/03/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000503	0000001	9.70	02/03/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000476	0000001	472.17	02/03/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000478	0000001	600.00	02/03/2018	0000000074330	001511	852733	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000499	0000001	1000.00	02/03/2018	0000000074330	001511	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000500	0000001	2000.00	02/03/2018	0000000074330	001511	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000394	0000001	488.08	05/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000315	0000001	4754.94	05/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000487	0000001	362.00	05/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000504	0000001	468.45	05/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000505	0000001	124.22	05/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000506	0000001	100.50	05/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000507	0000001	9.70	05/03/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000495	0000001	954.00	05/03/2018	0000000684589	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000497	0000001	7933.00	05/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000522	0000001	272.77	07/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000523	0000001	340.00	07/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000525	0000001	576.72	07/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000377	0000001	270.00	07/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000466	0000001	930.00	07/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000335	0000001	580.00	07/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000490	0000001	68.00	07/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000465	0000001	170.00	07/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000468	0000001	480.00	07/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000472	0000001	255.00	07/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000475	0000001	1830.00	07/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000514	0000001	100.00	07/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000516	0000001	230.40	07/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000491	0000001	1940.00	07/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000515	0000001	400.00	07/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000527	0000001	128.25	07/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000529	0000001	933.02	07/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000398	0000001	920.00	07/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000374	0000001	120.00	07/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000537	0000001	500.00	07/03/2018	0000000074330	001511	852788	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000538	0000001	900.00	07/03/2018	0000000074330	001511	852784	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000539	0000001	575.00	07/03/2018	0000000074330	001511	852787	17.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000540	0000001	450.00	07/03/2018	0000000074330	001511	852785	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000541	0000001	1350.00	07/03/2018	0000000074330	001511	852783	40.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000542	0000001	1000.00	07/03/2018	0000000074330	001511	852790	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000543	0000001	650.00	07/03/2018	0000000074330	001511	852789	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000544	0000001	350.00	07/03/2018	0000000074330	001511	852786	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000536	0000001	2600.00	07/03/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000551	0000001	1000.00	07/03/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000547	0000001	2533.00	07/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000376	0000001	165.00	07/03/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000501	0000001	2252.30	07/03/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000485	0000001	413.37	07/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000470	0000001	1690.89	07/03/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000471	0000001	64.90	07/03/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000511	0000001	2220.00	07/03/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000520	0000001	1566.00	07/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000528	0000001	860.05	07/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000530	0000001	1805.90	07/03/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000534	0000001	742.50	07/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000556	0000001	29599.08	08/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000517	0000001	550.00	08/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000510	0000001	2410.00	08/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000492	0000001	3461.40	08/03/2018	0000000701246	001511	000000	461.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000535	0000001	1190.78	09/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000518	0000001	1526.40	09/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000578	0000001	4000.00	09/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000561	0000001	3160.99	09/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000562	0000001	3310.36	09/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000563	0000001	0.16	09/03/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000560	0000001	950.00	09/03/2018	0000000074330	001511	852758	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000545	0000001	1200.00	09/03/2018	0000000074330	001511	852751	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000557	0000001	650.00	09/03/2018	0000000074330	001511	852756	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000558	0000001	85.00	09/03/2018	0000000074330	001511	852715	2.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000559	0000001	1850.00	09/03/2018	0000000074330	001511	852755	55.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000546	0000001	520.00	09/03/2018	0000000074330	001511	852757	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000579	0000001	9.70	09/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000513	0000001	125.00	09/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000114	0000002	6000.00	09/03/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000568	0000001	3317.83	13/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000569	0000001	153.12	13/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000574	0000001	7005.50	13/03/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000575	0000001	4075.25	13/03/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000576	0000001	2216.19	13/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000582	0000001	1260.00	13/03/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000593	0000001	954.00	13/03/2018	0000000074330	001511	852752	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000600	0000001	636.00	13/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000408	0000001	36.84	13/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000410	0000001	1600.00	13/03/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000509	0000001	2700.00	13/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000566	0000001	3017.16	13/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000567	0000001	673.73	13/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000585	0000001	900.00	13/03/2018	0000000074330	001511	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000592	0000001	825.00	13/03/2018	0000000074330	001511	852753	24.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000548	0000001	500.00	13/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000573	0000001	171.78	13/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000591	0000001	400.00	13/03/2018	0000000074330	001511	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000512	0000001	500.00	13/03/2018	0000000074330	001511	852754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000570	0000001	182.70	13/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000584	0000001	1110.00	13/03/2018	0000000074330	001511	000000	33.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000467	0000001	310.00	13/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000469	0000001	50.00	13/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000599	0000001	4451.92	13/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000564	0000001	852.60	13/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000571	0000001	7302.64	13/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000572	0000001	12980.84	13/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000580	0000001	86.00	13/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000581	0000001	292.00	13/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000526	0000001	455.64	13/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000521	0000001	998.75	13/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000577	0000001	2460.02	14/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000508	0000001	301.92	14/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000409	0000001	68.00	14/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000553	0000001	676.11	14/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000555	0000001	1156.35	14/03/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000616	0000001	196.56	15/03/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000596	0000001	250.00	15/03/2018	0000000074330	001511	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000552	0000001	2800.10	15/03/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000587	0000001	2528.70	15/03/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000615	0000001	299.90	15/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000524	0000001	567.61	15/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000554	0000001	638.50	15/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000595	0000001	160.00	15/03/2018	0000000134147	001511	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000588	0000001	358.85	15/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000631	0000001	1671.45	15/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000656	0000001	5819.39	16/03/2018	0000000028282	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000657	0000001	5740.72	16/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000660	0000001	10179.40	16/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000661	0000001	377.52	16/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000647	0000001	69.71	16/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000658	0000001	42.00	16/03/2018	0000000006347	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000659	0000001	51.84	16/03/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE SA?DE	0000519	0000001	400.00	16/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000586	0000001	50.00	16/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000597	0000001	110.00	16/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000604	0000001	960.00	16/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000607	0000001	110.00	16/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000614	0000001	480.00	16/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000618	0000001	668.39	16/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000619	0000001	620.00	16/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000489	0000001	240.00	16/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000621	0000001	26229.45	16/03/2018	0000000074330	001511	000000	472.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000622	0000001	400.00	16/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000646	0000001	3400.00	16/03/2018	0000000074330	001511	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000648	0000001	500.00	16/03/2018	0000000074330	001511	852764	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000081	0000001	650.00	16/03/2018	0000000074330	001511	852718	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000629	0000001	6500.00	16/03/2018	0000000074330	001511	852770	214.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000630	0000001	850.00	16/03/2018	0000000074330	001511	852767	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000620	0000001	1600.00	16/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000589	0000001	300.00	16/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000594	0000001	200.00	16/03/2018	0000000651745	001511	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000649	0000001	5728.00	19/03/2018	0000000074330	001511	852765	171.84	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000670	0000001	544.25	20/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000624	0000001	32649.89	20/03/2018	0000000074330	001511	000000	3439.99	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000498	0000001	741.66	20/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000565	0000001	3193.28	20/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000637	0000001	109.00	20/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000361	0000001	3000.00	20/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000623	0000001	34301.92	20/03/2018	0000000134147	001511	000000	652.47	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000668	0000001	210.00	20/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000669	0000001	210.00	20/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000667	0000001	240.00	20/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000598	0000001	350.00	20/03/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000636	0000001	834.00	20/03/2018	0000000651745	001511	000000	25.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000638	0000001	717.00	20/03/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000625	0000001	29595.24	20/03/2018	000000026234X	001511	000000	31.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000626	0000001	2128.80	20/03/2018	0000000074330	001511	000000	62.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000590	0000001	1668.54	21/03/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000612	0000001	1590.00	21/03/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000363	0000001	6800.10	21/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000673	0000001	9.70	21/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000674	0000001	9.70	21/03/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000666	0000001	1341.60	21/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000675	0000001	850.00	21/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000671	0000001	89.89	21/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000672	0000001	600.00	21/03/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000685	0000001	1000.00	22/03/2018	0000000074330	001511	852776	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000686	0000001	1150.00	23/03/2018	0000000074330	001511	852778	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000687	0000001	800.00	23/03/2018	0000000074330	001511	852775	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000688	0000001	1150.00	23/03/2018	0000000074330	001511	852781	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000689	0000001	1520.00	23/03/2018	0000000074330	001511	852782	45.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000690	0000001	1025.00	23/03/2018	0000000074330	001511	852780	30.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000691	0000001	1900.00	23/03/2018	0000000074330	001511	852779	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000692	0000001	600.00	23/03/2018	0000000074330	001511	852777	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000694	0000001	750.00	23/03/2018	0000000074330	001511	852772	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000695	0000001	400.00	23/03/2018	0000000074330	001511	852773	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000700	0000001	1600.00	23/03/2018	0000000074330	001511	852760	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000583	0000001	600.00	23/03/2018	0000000074330	001511	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000359	0000001	5283.45	23/03/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000635	0000001	526.00	23/03/2018	0000000074330	001511	000000	15.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000640	0000001	2648.00	23/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000678	0000001	1528.00	23/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000682	0000001	858.00	23/03/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000680	0000001	1060.60	23/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000683	0000001	264.00	23/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000684	0000001	64.00	23/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000702	0000001	700.00	23/03/2018	0000000074330	001511	852774	21.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000644	0000001	140.00	23/03/2018	0000000074330	001511	852771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000651	0000001	600.00	23/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000677	0000001	970.00	23/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000639	0000001	400.00	23/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000699	0000001	98.97	23/03/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000676	0000001	850.00	23/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000681	0000001	462.00	23/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000693	0000001	950.00	23/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000663	0000001	92.50	23/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000608	0000001	720.00	23/03/2018	0000000134147	001511	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000613	0000001	750.00	23/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000664	0000001	7500.00	23/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000665	0000001	250.00	23/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000368	0000001	1766.00	23/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000650	0000001	1000.00	23/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000698	0000001	24760.00	23/03/2018	000000013015X	001511	000000	742.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000701	0000001	82.94	23/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000696	0000001	525.00	27/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000697	0000001	525.00	27/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000716	0000001	7999.90	27/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000654	0000001	520.00	27/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000711	0000001	286.20	27/03/2018	0000000651745	001511	000000	14.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000737	0000001	954.00	28/03/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000713	0000001	954.00	28/03/2018	0000000074330	001511	852761	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000717	0000001	1431.00	28/03/2018	000000026234X	001511	000000	42.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000718	0000001	954.00	28/03/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000719	0000001	954.00	28/03/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000720	0000001	954.00	28/03/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000721	0000001	954.00	28/03/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000722	0000001	954.00	28/03/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000712	0000001	5000.00	28/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000725	0000001	3000.00	28/03/2018	0000000074330	001511	000000	122.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000726	0000001	1480.00	28/03/2018	0000000074330	001511	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000738	0000001	3000.00	28/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000740	0000001	42.00	28/03/2018	0000000006347	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000706	0000001	1300.00	28/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000710	0000001	95.00	28/03/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000704	0000001	3461.40	28/03/2018	0000000701246	001511	000000	461.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000708	0000001	4500.00	28/03/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000741	0000001	300.00	28/03/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000742	0000001	250.00	28/03/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000743	0000001	280.00	28/03/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000744	0000001	300.00	28/03/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000787	0000001	2651.10	29/03/2018	0000000074330	001511	000000	212.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000790	0000001	4770.00	29/03/2018	0000000074330	001511	000000	599.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000793	0000001	13228.15	29/03/2018	0000000074330	001511	000000	1785.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000783	0000001	24279.00	29/03/2018	0000000074330	001511	000000	5241.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000784	0000001	4770.00	29/03/2018	0000000074330	001511	000000	1375.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000794	0000001	6018.00	29/03/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000766	0000001	2500.00	29/03/2018	0000000701246	001511	000000	252.82	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000767	0000001	2511.00	29/03/2018	0000000701246	001511	000000	231.30	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000768	0000001	1306.20	29/03/2018	0000000701246	001511	000000	114.64	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000769	0000001	21300.00	29/03/2018	0000000701246	001511	000000	5001.02	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000770	0000001	6000.00	29/03/2018	0000000701246	001511	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000775	0000001	3931.00	29/03/2018	0000000701246	001511	000000	423.54	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000776	0000001	20189.20	29/03/2018	0000000701246	001511	000000	2765.20	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000777	0000001	6834.80	29/03/2018	0000000701246	001511	000000	1046.54	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000778	0000001	4819.20	29/03/2018	0000000701246	001511	000000	405.80	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000779	0000001	13915.00	29/03/2018	0000000701246	001511	000000	1931.06	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000780	0000001	1144.80	29/03/2018	0000000701246	001511	000000	91.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000750	0000001	58.20	29/03/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000773	0000001	22740.00	29/03/2018	0000000134147	001511	000000	2336.87	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000774	0000001	51126.65	29/03/2018	0000000134147	001511	000000	7668.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000749	0000001	169.45	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000751	0000001	29.10	29/03/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000755	0000001	1245.15	29/03/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000781	0000001	18790.40	29/03/2018	0000000074330	001511	000000	3802.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000782	0000001	1585.55	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000791	0000001	8163.00	29/03/2018	0000000074330	001511	000000	989.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000797	0000001	3000.00	29/03/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000739	0000001	1000.00	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000727	0000001	855.00	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000788	0000001	6000.00	29/03/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000799	0000001	9768.00	29/03/2018	0000000074330	001511	000000	1152.22	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000746	0000001	2390.75	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000747	0000001	5740.72	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000748	0000001	1.00	29/03/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000756	0000001	523.46	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000757	0000001	144.15	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000758	0000001	26.78	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000027	0000002	698.03	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000027	0000003	698.03	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000027	0000004	698.03	29/03/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000754	0000001	29.10	29/03/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000764	0000001	1300.00	29/03/2018	0000000074330	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000765	0000001	23600.00	29/03/2018	000000026234X	001511	000000	1888.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000771	0000001	20869.24	29/03/2018	000000026234X	001511	000000	3837.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000772	0000001	123290.01	29/03/2018	000000026234X	001511	000000	21789.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000785	0000001	18843.76	29/03/2018	0000000074330	001511	000000	2844.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000786	0000001	7425.30	29/03/2018	0000000074330	001511	000000	1560.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000796	0000001	15340.00	29/03/2018	0000000074330	001511	000000	1082.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000803	0000001	954.00	29/03/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000752	0000001	19.40	29/03/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000753	0000001	23.95	29/03/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000759	0000001	1300.00	29/03/2018	0000000651745	001511	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000760	0000001	2600.00	29/03/2018	0000000651745	001511	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000761	0000001	2254.00	29/03/2018	0000000651745	001511	000000	180.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000762	0000001	1689.40	29/03/2018	0000000651745	001511	000000	152.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000763	0000001	3331.10	29/03/2018	0000000651621	001511	000000	672.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000802	0000001	954.00	29/03/2018	0000000684589	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000813	0000001	954.00	29/03/2018	0000000684589	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000745	0000001	30030.00	29/03/2018	000000013015X	001511	000000	540.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000795	0000001	3000.00	29/03/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000798	0000001	4500.00	29/03/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0000801	0000001	3000.00	29/03/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0000800	0000001	954.00	29/03/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0000792	0000001	3000.00	29/03/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0000789	0000001	4110.00	29/03/2018	0000000074330	001511	000000	476.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000814	0000001	1000.00	02/04/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000818	0000001	9.70	02/04/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000828	0000001	1000.00	03/04/2018	0000000651745	001511	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000610	0000001	1462.91	03/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000627	0000001	187.89	03/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000652	0000001	1300.00	03/04/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000830	0000001	1050.00	03/04/2018	000000026234X	001511	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000836	0000001	954.00	03/04/2018	0000000074330	001511	852825	28.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000806	0000001	3000.00	03/04/2018	0000000074330	001511	852820	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000831	0000001	1110.00	03/04/2018	000000013015X	001511	000000	33.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000804	0000001	954.00	03/04/2018	0000000074330	001511	852821	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000805	0000001	1054.00	03/04/2018	0000000074330	001511	852822	84.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000837	0000001	650.00	03/04/2018	0000000074330	001511	852824	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000609	0000001	14827.55	03/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000611	0000001	4959.61	03/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000809	0000001	954.00	03/04/2018	0000000074330	001511	852819	76.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000729	0000001	1400.00	04/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000730	0000001	100.00	04/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000731	0000001	250.00	04/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000807	0000001	1437.00	04/04/2018	0000000074330	001511	852826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000724	0000001	954.00	04/04/2018	0000000074330	001511	000000	28.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000732	0000001	1280.00	04/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000810	0000001	2500.00	04/04/2018	0000000134147	001511	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000628	0000001	49.32	04/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000819	0000001	500.00	04/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000829	0000001	200.00	04/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000705	0000001	440.00	04/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000714	0000001	1400.00	04/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000821	0000001	2276.75	04/04/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000822	0000001	13.90	04/04/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000826	0000001	795.30	04/04/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000808	0000001	1908.00	04/04/2018	0000000074330	001511	852759	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000400	0000001	158.50	04/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000823	0000001	408.67	04/04/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000824	0000001	64.80	04/04/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000825	0000001	125.68	04/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000827	0000001	295.92	04/04/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000816	0000001	186.70	04/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000728	0000001	350.00	04/04/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000114	0000003	8000.00	05/04/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000850	0000001	29.10	05/04/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000859	0000001	2533.00	05/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000851	0000001	4000.00	05/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000860	0000001	700.00	06/04/2018	0000000074330	001511	852815	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000832	0000001	888.00	06/04/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000868	0000001	9.70	06/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000811	0000001	2100.00	06/04/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000861	0000001	700.00	06/04/2018	0000000074330	001511	852816	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000601	0000001	530.00	09/04/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000603	0000001	1900.00	09/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000855	0000001	250.00	10/04/2018	0000000074330	001511	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000617	0000001	780.00	10/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000703	0000001	1200.00	10/04/2018	0000000134147	001511	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000875	0000001	735.00	10/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000876	0000001	3254.10	10/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000890	0000001	660.00	10/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000602	0000001	1080.00	10/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000862	0000001	500.00	10/04/2018	0000000074330	001511	852818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000606	0000001	380.00	10/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000715	0000001	4500.00	10/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000709	0000001	2450.00	10/04/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000891	0000001	3151.08	10/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000892	0000001	3327.26	10/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000645	0000001	550.00	10/04/2018	0000000074330	001511	852769	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000605	0000001	2147.26	10/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000370	0000001	650.00	10/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000893	0000001	36.16	11/04/2018	0000000177377	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000895	0000001	263.54	11/04/2018	0000000074330	001511	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000896	0000001	234.93	11/04/2018	0000000074330	001511	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000897	0000001	223.00	11/04/2018	0000000074330	001511	852762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000833	0000001	253.20	11/04/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000834	0000001	259.98	11/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000835	0000001	136.51	11/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000863	0000001	374.09	11/04/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000845	0000001	4526.09	13/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000864	0000001	759.00	13/04/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000865	0000001	958.05	13/04/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000838	0000001	3009.80	13/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000839	0000001	4847.12	13/04/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000840	0000001	8889.22	13/04/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000857	0000001	41.40	13/04/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000858	0000001	1384.82	13/04/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000815	0000001	1148.85	13/04/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000872	0000001	687.70	13/04/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000881	0000001	2598.25	13/04/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000886	0000001	2800.00	13/04/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000887	0000001	180.00	13/04/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000900	0000001	217.00	13/04/2018	0000000074330	001511	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000901	0000001	201.17	13/04/2018	0000000074330	001511	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000909	0000001	149.36	13/04/2018	0000000074330	001511	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000910	0000001	175.01	13/04/2018	0000000074330	001511	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000817	0000001	200.00	13/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000841	0000001	13733.40	13/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000842	0000001	7283.27	13/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000844	0000001	852.60	13/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000852	0000001	1480.00	13/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000854	0000001	1300.00	13/04/2018	0000000701246	001511	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000867	0000001	500.00	13/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000877	0000001	956.00	13/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000878	0000001	196.00	13/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000843	0000001	2479.50	13/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000655	0000001	1093.16	13/04/2018	0000000684767	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000849	0000001	162.40	13/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000898	0000001	2000.00	13/04/2018	0000000074330	001511	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000903	0000001	18.90	13/04/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0000904	0000001	51.83	13/04/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRA ESTRUTURA	0000846	0000001	4885.92	13/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000847	0000001	116.93	13/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000848	0000001	798.32	13/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001222	0000001	36.50	16/04/2018	0000000006347	000430	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000883	0000001	1080.00	16/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000908	0000001	11651.36	16/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000905	0000001	100.00	16/04/2018	0000000074330	001511	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000899	0000001	2854.05	16/04/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000812	0000001	1050.00	16/04/2018	000000026234X	001511	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000813	0000002	954.00	16/04/2018	0000000684589	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000931	0000001	513.55	17/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000935	0000001	90.00	17/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000879	0000001	440.00	17/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000920	0000001	800.00	18/04/2018	0000000074330	001511	852812	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000921	0000001	300.00	18/04/2018	0000000074330	001511	852807	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000922	0000001	1200.00	18/04/2018	0000000074330	001511	852808	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000923	0000001	800.00	18/04/2018	0000000074330	001511	852810	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000880	0000001	210.00	18/04/2018	0000000651745	001511	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000917	0000001	1440.00	18/04/2018	0000000074330	001511	852803	47.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000937	0000001	3595.25	19/04/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000946	0000001	1100.00	19/04/2018	0000000074330	001511	852811	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000911	0000001	2160.00	19/04/2018	0000000173495	001511	000000	71.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000912	0000001	1140.00	19/04/2018	0000000173495	001511	000000	72.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000913	0000001	1360.00	19/04/2018	0000000173495	001511	000000	44.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000914	0000001	2160.00	19/04/2018	0000000173495	001511	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000915	0000001	1600.00	19/04/2018	0000000173495	001511	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000916	0000001	3120.00	19/04/2018	0000000173495	001511	000000	102.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000902	0000001	150.00	19/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000966	0000001	9.70	19/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000942	0000001	950.00	19/04/2018	0000000074330	001511	852813	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000944	0000001	5700.00	19/04/2018	0000000074330	001511	852814	171.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000945	0000001	600.00	19/04/2018	0000000074330	001511	852804	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000919	0000001	570.00	19/04/2018	0000000074330	001511	000000	17.10	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000936	0000001	50.00	19/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000949	0000001	300.00	19/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000964	0000001	600.00	19/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000963	0000001	1250.00	19/04/2018	0000000134147	001511	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000918	0000001	1250.00	19/04/2018	0000000701246	001511	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000926	0000001	349.00	19/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000927	0000001	520.84	19/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000956	0000001	255.00	20/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000957	0000001	694.62	20/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000958	0000001	981.71	20/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000960	0000001	595.00	20/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000965	0000001	300.00	20/04/2018	0000000074330	001511	852805	9.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000968	0000001	1774.00	20/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000972	0000001	7500.00	20/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000974	0000001	14795.66	20/04/2018	0000000074330	001511	000000	528.19	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000977	0000001	20131.17	20/04/2018	0000000074330	001511	000000	124.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000874	0000001	1200.00	20/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000971	0000001	1245.00	20/04/2018	0000000074330	001511	000000	37.35	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000967	0000001	1310.70	20/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000973	0000001	29207.00	20/04/2018	0000000074330	001511	000000	4312.79	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000978	0000001	646.46	20/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000979	0000001	0.26	20/04/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000934	0000001	1244.77	20/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000948	0000001	24760.00	20/04/2018	0000000074330	001511	000000	742.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000987	0000001	9.70	20/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000954	0000001	174.86	20/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000882	0000001	3369.25	20/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000975	0000001	37755.38	20/04/2018	000000026234X	001511	000000	155.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000976	0000001	6384.75	20/04/2018	000000026234X	001511	000000	341.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000969	0000001	1182.69	23/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000950	0000001	1100.00	23/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000962	0000001	250.00	23/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000970	0000001	250.00	23/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000959	0000001	1090.84	23/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000988	0000001	650.00	24/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000991	0000001	115.75	24/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000929	0000001	2280.00	24/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000947	0000001	544.00	24/04/2018	0000000074330	001511	852806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000981	0000001	230.00	24/04/2018	0000000651745	001511	000000	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0000994	0000001	230.00	24/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001000	0000001	9.70	24/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001001	0000001	9.70	24/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0000990	0000001	19402.00	24/04/2018	000000013015X	001511	000000	349.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001269	0000001	1963.80	25/04/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001270	0000001	930.00	25/04/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000888	0000001	2800.00	25/04/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000889	0000001	180.00	25/04/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000933	0000001	909.05	25/04/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000941	0000001	2266.95	25/04/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000992	0000001	705.99	25/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000993	0000001	270.00	25/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000989	0000001	650.00	25/04/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000982	0000001	250.00	25/04/2018	0000000134147	001511	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001223	0000001	42.00	25/04/2018	0000000006347	000430	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000932	0000001	760.00	25/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000998	0000001	12.00	25/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001005	0000001	84.17	26/04/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000029	0000001	2840.00	26/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000885	0000001	1200.00	26/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001011	0000001	825.00	26/04/2018	0000000074330	001511	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000930	0000001	3680.00	26/04/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000939	0000001	216.14	30/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001019	0000001	954.00	30/04/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001020	0000001	954.00	30/04/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001021	0000001	954.00	30/04/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001022	0000001	954.00	30/04/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001023	0000001	954.00	30/04/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001024	0000001	954.00	30/04/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001025	0000001	954.00	30/04/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000986	0000001	2461.79	30/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001055	0000001	19861.93	30/04/2018	000000026234X	001511	000000	3789.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001056	0000001	120584.70	30/04/2018	000000026234X	001511	000000	19640.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001071	0000001	15385.25	30/04/2018	0000000074330	001511	000000	1158.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001075	0000001	7011.90	30/04/2018	0000000074330	001511	000000	1527.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001077	0000001	17807.20	30/04/2018	0000000074330	001511	000000	3312.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001083	0000001	1134.00	30/04/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001083	0000002	966.00	30/04/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001084	0000001	26750.00	30/04/2018	000000026234X	001511	000000	2140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001085	0000001	1300.00	30/04/2018	0000000074330	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001088	0000001	2004.00	30/04/2018	0000000074330	001511	000000	160.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001070	0000001	3000.00	30/04/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001048	0000001	3331.10	30/04/2018	0000000651745	001511	000000	672.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001049	0000001	1689.40	30/04/2018	0000000651621	001511	000000	152.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001093	0000001	2600.00	30/04/2018	0000000651745	001511	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001111	0000001	14.25	30/04/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0001064	0000001	4110.00	30/04/2018	0000000074330	001511	000000	476.25	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0001067	0000001	3000.00	30/04/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0001060	0000001	954.00	30/04/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0001061	0000001	3000.00	30/04/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001074	0000001	4500.00	30/04/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001037	0000001	450.00	30/04/2018	0000000074330	001511	852766	13.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001069	0000001	6018.00	30/04/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001080	0000001	24573.95	30/04/2018	0000000074330	001511	000000	5005.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001081	0000001	4980.00	30/04/2018	0000000074330	001511	000000	1392.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001008	0000001	4500.00	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000953	0000001	970.00	30/04/2018	0000000074330	001511	000000	29.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000984	0000001	15893.86	30/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000985	0000001	4626.54	30/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001065	0000001	4770.00	30/04/2018	0000000074330	001511	000000	599.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001068	0000001	13951.20	30/04/2018	0000000074330	001511	000000	1815.30	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001076	0000001	2651.10	30/04/2018	0000000074330	001511	000000	212.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001086	0000001	2254.00	30/04/2018	0000000074330	001511	000000	180.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001087	0000001	2299.25	30/04/2018	0000000074330	001511	000000	256.64	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001050	0000001	4354.75	30/04/2018	0000000701246	001511	000000	474.08	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001051	0000001	15221.20	30/04/2018	0000000701246	001511	000000	2470.96	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001052	0000001	5119.20	30/04/2018	0000000701246	001511	000000	429.80	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001053	0000001	5896.20	30/04/2018	0000000701246	001511	000000	842.04	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001054	0000001	21300.85	30/04/2018	0000000701246	001511	000000	2514.96	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001089	0000001	1306.20	30/04/2018	0000000701246	001511	000000	114.64	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001090	0000001	21300.00	30/04/2018	0000000701246	001511	000000	5001.02	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001091	0000001	6000.00	30/04/2018	0000000701246	001511	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001092	0000001	1204.80	30/04/2018	0000000701246	001511	000000	106.52	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001057	0000001	21203.00	30/04/2018	0000000134147	001511	000000	2045.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001058	0000001	52737.34	30/04/2018	0000000134147	001511	000000	7661.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001062	0000001	1144.80	30/04/2018	0000000074330	001511	000000	91.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001082	0000001	4000.00	30/04/2018	0000000134147	001511	000000	372.82	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001107	0000001	77.60	30/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000940	0000001	383.17	30/04/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001041	0000001	0.43	30/04/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001042	0000001	2593.89	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001043	0000001	5740.72	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001044	0000001	1.00	30/04/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001103	0000001	526.09	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001104	0000001	26.91	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001105	0000001	144.88	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001110	0000001	0.59	30/04/2018	0000000177377	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001059	0000001	9878.00	30/04/2018	0000000074330	001511	000000	1161.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001063	0000001	6000.00	30/04/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001066	0000001	9736.00	30/04/2018	0000000074330	001511	000000	685.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001073	0000001	3000.00	30/04/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001078	0000001	18790.40	30/04/2018	0000000074330	001511	000000	3383.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001079	0000001	1585.55	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001106	0000001	1247.08	30/04/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001108	0000001	53.05	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001109	0000001	38.80	30/04/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000983	0000001	400.00	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000996	0000001	1300.00	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001014	0000001	5000.00	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001026	0000001	954.00	30/04/2018	0000000074330	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001027	0000001	3000.00	30/04/2018	0000000074330	001511	000000	122.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001028	0000001	1480.00	30/04/2018	0000000074330	001511	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001029	0000001	1000.00	30/04/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001221	0000001	181.15	30/04/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000995	0000001	480.00	02/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000997	0000001	100.00	02/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000999	0000001	750.00	02/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001006	0000001	550.00	02/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001012	0000001	500.00	02/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001013	0000001	500.00	02/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000928	0000001	2294.50	02/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001087	0000002	908.75	02/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001004	0000001	101.10	02/05/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001094	0000001	954.00	02/05/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001095	0000001	1134.00	02/05/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001096	0000001	954.00	02/05/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001039	0000001	32.75	03/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001040	0000001	400.00	03/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001136	0000001	1290.00	03/05/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000884	0000001	930.00	03/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000907	0000001	1963.80	03/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001046	0000001	443.37	03/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001130	0000001	1000.00	03/05/2018	0000000651745	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001132	0000001	9.70	03/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001133	0000001	9.70	03/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001134	0000001	9.70	03/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001137	0000001	400.00	03/05/2018	0000000651745	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001138	0000001	888.00	03/05/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001102	0000001	954.00	03/05/2018	0000000074330	001511	852792	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001009	0000001	1500.00	03/05/2018	0000000074330	001511	852796	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001098	0000001	1054.00	03/05/2018	0000000074330	001511	852793	84.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001099	0000001	954.00	03/05/2018	0000000074330	001511	852795	76.32	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001112	0000001	330.00	03/05/2018	0000000701246	001511	000000	11.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001030	0000001	2000.00	03/05/2018	000000013015X	001511	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001135	0000001	1910.00	03/05/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001100	0000001	3000.00	03/05/2018	0000000074330	001511	852794	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001101	0000001	1660.00	03/05/2018	0000000074330	001511	852791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001150	0000001	3000.00	04/05/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001143	0000001	4750.00	04/05/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001158	0000001	300.00	04/05/2018	0000000074330	001511	852817	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001159	0000001	300.00	04/05/2018	0000000074330	001511	852817	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001160	0000001	300.00	04/05/2018	0000000074330	001511	852817	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001161	0000001	200.00	04/05/2018	0000000074330	001511	852797	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001163	0000001	300.00	04/05/2018	0000000074330	001511	852797	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001164	0000001	100.00	04/05/2018	0000000074330	001511	852817	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001165	0000001	150.00	04/05/2018	0000000074330	001511	852817	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001166	0000001	150.00	04/05/2018	0000000074330	001511	852797	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001167	0000001	200.00	04/05/2018	0000000074330	001511	852797	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001168	0000001	300.00	04/05/2018	0000000074330	001511	852797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001129	0000001	1000.00	04/05/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001031	0000001	1661.64	04/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001032	0000001	3.40	04/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001033	0000001	2047.45	04/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001034	0000001	31.20	04/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001035	0000001	42.80	04/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001036	0000001	1106.15	04/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001038	0000001	285.91	04/05/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001142	0000001	5054.03	04/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001121	0000001	813.35	04/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001122	0000001	1145.50	04/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001123	0000001	947.50	04/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001126	0000001	175.00	04/05/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001127	0000001	360.46	04/05/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001128	0000001	742.35	04/05/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001045	0000001	428.33	04/05/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001003	0000001	250.00	04/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001018	0000001	271.14	04/05/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001095	0000002	966.00	04/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001097	0000001	954.00	04/05/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001120	0000001	5211.25	07/05/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001185	0000001	700.00	07/05/2018	0000000074330	001511	852800	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001140	0000001	1800.00	07/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001141	0000001	371.15	07/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001124	0000001	76.64	07/05/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001145	0000001	19.70	07/05/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001153	0000001	170.00	07/05/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001169	0000001	2533.00	07/05/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001183	0000001	1200.00	07/05/2018	0000000074330	001511	852798	36.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001113	0000001	565.00	07/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001114	0000001	538.40	07/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001144	0000001	840.00	07/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001151	0000001	1300.00	07/05/2018	0000000701246	001511	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001156	0000001	3461.40	07/05/2018	0000000701246	001511	000000	461.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001199	0000001	4000.00	07/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001190	0000001	173.00	07/05/2018	0000000074330	001511	852715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	1076.44	07/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001016	0000001	360.00	07/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001017	0000001	900.00	07/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001147	0000001	200.00	07/05/2018	0000000134147	001511	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001148	0000001	1250.00	07/05/2018	0000000134147	001511	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001149	0000001	350.00	07/05/2018	0000000134147	001511	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001184	0000001	700.00	07/05/2018	0000000074330	001511	852799	21.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001058	0000002	877.68	08/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000550	0000001	2718.02	08/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000531	0000001	5529.70	08/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000532	0000001	1477.30	08/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000533	0000001	5170.30	08/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001200	0000001	300.00	08/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001139	0000001	4527.00	08/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001201	0000001	9.70	08/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001202	0000001	9.70	08/05/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001203	0000001	429.80	08/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001056	0000002	1739.60	09/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001155	0000001	846.00	09/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001188	0000001	806.50	09/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001175	0000001	6170.39	09/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001176	0000001	952.96	09/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001192	0000001	508.48	09/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001193	0000001	331.11	09/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001194	0000001	418.79	09/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001196	0000001	256.01	09/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001173	0000001	1670.96	09/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001131	0000001	1500.00	09/05/2018	0000000701246	001511	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001220	0000001	950.00	09/05/2018	0000000074330	001511	852801	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001010	0000001	850.00	09/05/2018	0000000074330	001511	852802	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000866	0000001	480.00	09/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000980	0000001	1300.00	09/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000869	0000001	487.56	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000870	0000001	327.18	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000873	0000001	265.14	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0000894	0000001	380.00	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001015	0000001	2450.00	10/05/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001206	0000001	765.38	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001186	0000001	288.00	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001152	0000001	755.95	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001207	0000001	500.00	10/05/2018	0000000074330	001511	852844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001227	0000001	5167.79	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001242	0000001	5167.79	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001243	0000001	3343.85	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001244	0000001	734.22	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001650	0000001	10579.51	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001245	0000001	4225.18	10/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001238	0000001	400.00	10/05/2018	0000000074330	001511	852845	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000707	0000001	1279.00	10/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000641	0000001	940.00	10/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000642	0000001	940.00	10/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000643	0000001	1200.00	10/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001002	0000001	630.00	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001211	0000001	1080.00	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000662	0000001	2750.00	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000961	0000001	343.83	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001214	0000001	1200.00	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001157	0000001	520.00	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000925	0000001	1300.00	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000733	0000001	2980.00	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000734	0000001	2665.80	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000735	0000001	2369.60	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0000736	0000001	888.60	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001198	0000001	1000.00	10/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001204	0000001	250.00	10/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001226	0000001	650.00	10/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001228	0000001	10773.00	10/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001229	0000001	11409.50	10/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001246	0000001	4.55	10/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001247	0000001	9.70	10/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001248	0000001	9.70	10/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001218	0000001	250.00	10/05/2018	0000000074330	001511	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001208	0000001	660.00	10/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001215	0000001	629.00	10/05/2018	0000000074330	001511	852843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001187	0000001	2079.50	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000955	0000001	576.76	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000871	0000001	426.50	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001216	0000001	537.00	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001217	0000001	1456.00	10/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001219	0000001	200.00	10/05/2018	0000000074330	001511	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001249	0000001	500.00	11/05/2018	0000000074330	001511	852847	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000906	0000001	77.00	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001197	0000001	201.11	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001236	0000001	1800.00	11/05/2018	0000000074330	001511	852846	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001180	0000001	10569.89	11/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001181	0000001	5117.72	11/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001182	0000001	1184.95	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001250	0000001	300.00	11/05/2018	0000000074330	001511	852840	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001170	0000001	1854.77	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001195	0000001	355.15	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001251	0000001	147.44	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001205	0000001	572.09	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000820	0000001	4076.46	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001146	0000001	3437.43	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001177	0000001	3674.88	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001178	0000001	657.02	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001179	0000001	3517.58	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001260	0000001	735.00	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001191	0000001	764.15	11/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001172	0000001	852.60	11/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001259	0000001	2200.00	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	760.00	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001171	0000001	162.40	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001224	0000001	380.00	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001264	0000001	980.00	11/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001263	0000001	4500.00	14/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001271	0000001	376.70	14/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001237	0000001	1500.00	14/05/2018	0000000074330	001511	852850	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001278	0000001	82.94	14/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001174	0000001	15043.36	14/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001230	0000001	3900.00	14/05/2018	0000000173495	001511	000000	127.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001231	0000001	2700.00	14/05/2018	0000000173495	001511	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001232	0000001	2800.00	14/05/2018	0000000173495	001511	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001233	0000001	1700.00	14/05/2018	0000000074330	001511	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001234	0000001	2700.00	14/05/2018	0000000074330	001511	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001235	0000001	2000.00	14/05/2018	0000000074330	001511	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001285	0000001	2800.00	14/05/2018	0000000074330	001511	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001280	0000001	692.89	16/05/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001282	0000001	507.50	16/05/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001283	0000001	264.60	16/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001284	0000001	1280.00	16/05/2018	0000000651621	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001306	0000001	90.00	16/05/2018	0000000651621	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001307	0000001	90.00	16/05/2018	0000000651621	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001209	0000001	132.00	16/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001117	0000001	2720.00	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001118	0000001	3880.00	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001240	0000001	1256.00	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001255	0000001	653.90	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001257	0000001	250.00	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001212	0000001	200.00	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001213	0000001	500.00	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001225	0000001	700.00	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001272	0000001	265.98	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001273	0000001	1292.28	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001279	0000001	204.00	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001281	0000001	277.45	16/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001287	0000001	2100.00	16/05/2018	0000000074330	001511	852848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001277	0000001	4035.00	16/05/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001290	0000001	90.00	16/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001291	0000001	90.00	16/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001292	0000001	90.00	16/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001293	0000001	200.00	16/05/2018	0000000074330	001511	852691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001305	0000001	1500.00	17/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001321	0000001	939.56	17/05/2018	000000026234X	001511	000000	75.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001338	0000001	40746.17	18/05/2018	000000026234X	001511	000000	3029.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001340	0000001	14199.25	18/05/2018	0000000074330	001511	000000	528.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001308	0000001	2368.99	18/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001309	0000001	403.23	18/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001310	0000001	738.29	18/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001314	0000001	1200.00	18/05/2018	0000000651745	001511	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001351	0000001	9.70	18/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001288	0000001	359.70	18/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001289	0000001	710.35	18/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001304	0000001	423.00	18/05/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001333	0000001	600.00	18/05/2018	0000000074330	001511	852849	18.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001336	0000001	14874.31	18/05/2018	0000000134147	001511	000000	466.05	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001337	0000001	19725.39	18/05/2018	0000000134147	001511	000000	93.21	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001649	0000001	496.00	18/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001341	0000001	600.00	18/05/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001256	0000001	280.00	18/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001329	0000001	633.37	18/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001330	0000001	7.46	18/05/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001335	0000001	1385.25	18/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001339	0000001	20935.85	18/05/2018	0000000074330	001511	000000	807.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001316	0000001	2250.00	18/05/2018	0000000074330	001511	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001300	0000001	200.00	18/05/2018	0000000701246	001511	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001301	0000001	750.00	18/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001302	0000001	256.00	18/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001303	0000001	175.00	18/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001318	0000001	3461.40	18/05/2018	0000000701246	001511	000000	461.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001315	0000001	475.60	18/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001324	0000001	24760.00	21/05/2018	0000000074330	001511	000000	742.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001349	0000001	447.76	21/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001394	0000001	45.00	21/05/2018	0000000651621	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001395	0000001	45.00	21/05/2018	0000000651621	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001311	0000001	889.34	21/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001312	0000001	1110.78	21/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001325	0000001	850.00	21/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001328	0000001	1682.85	21/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001331	0000001	130.00	21/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001332	0000001	195.00	21/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001345	0000001	378.00	21/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001346	0000001	251.70	21/05/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001347	0000001	333.74	21/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001239	0000001	4890.00	21/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001252	0000001	540.00	21/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001253	0000001	360.00	21/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001254	0000001	3260.00	21/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001363	0000001	300.00	22/05/2018	0000000074330	001511	852831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001369	0000001	3276.32	23/05/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001342	0000001	236.21	23/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001359	0000001	4813.30	23/05/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001397	0000001	986.00	23/05/2018	0000000074330	001511	852832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001353	0000001	840.00	23/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001364	0000001	112.94	23/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001365	0000001	73.10	23/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001343	0000001	360.40	23/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001344	0000001	82.71	23/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001274	0000001	385.38	23/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001275	0000001	1367.30	23/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001276	0000001	1256.75	23/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001319	0000001	1200.00	23/05/2018	0000000134147	001511	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001320	0000001	420.00	23/05/2018	0000000134147	001511	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001367	0000001	15511.57	23/05/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001368	0000001	5732.75	23/05/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001317	0000001	3095.19	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001327	0000001	511.16	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001350	0000001	100.00	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001355	0000001	292.48	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001356	0000001	142.48	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001357	0000001	113.40	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001358	0000001	156.10	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001366	0000001	119.80	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001313	0000001	873.00	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001265	0000001	106.00	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001266	0000001	693.00	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001267	0000001	1328.10	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001268	0000001	501.60	23/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001400	0000001	7500.00	24/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001403	0000001	320.00	24/05/2018	0000000134147	001511	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001404	0000001	450.00	24/05/2018	0000000074330	001511	852833	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001418	0000001	92.43	24/05/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001401	0000001	40500.00	24/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001419	0000001	954.00	24/05/2018	0000000074330	001511	852834	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001420	0000001	100.00	25/05/2018	0000000074330	001511	852835	3.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001417	0000001	582.00	25/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001421	0000001	400.00	25/05/2018	0000000074330	001511	852836	12.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001396	0000001	75.00	25/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001422	0000001	300.00	25/05/2018	0000000074330	001511	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001423	0000001	100.00	25/05/2018	0000000074330	001511	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001424	0000001	100.00	25/05/2018	0000000074330	001511	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001425	0000001	300.00	25/05/2018	0000000074330	001511	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001426	0000001	200.00	25/05/2018	0000000074330	001511	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001427	0000001	60.00	25/05/2018	0000000074330	001511	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001442	0000001	250.00	28/05/2018	0000000074330	001511	852797	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001448	0000001	300.00	28/05/2018	0000000074330	001511	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001449	0000001	300.00	28/05/2018	0000000074330	001511	852839	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001450	0000001	300.00	28/05/2018	0000000074330	001511	852839	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001408	0000001	458.88	29/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001409	0000001	453.88	29/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001410	0000001	349.00	29/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001411	0000001	2258.80	29/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001412	0000001	84.00	29/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001413	0000001	207.35	29/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001372	0000001	250.00	29/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001376	0000001	622.00	29/05/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001375	0000001	426.00	29/05/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001406	0000001	270.00	29/05/2018	0000000651745	001511	000000	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001499	0000001	1689.40	30/05/2018	0000000651745	001511	000000	152.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001500	0000001	3331.10	30/05/2018	0000000651621	001511	000000	672.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001507	0000001	2600.00	30/05/2018	0000000651745	001511	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001431	0000001	264.05	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001482	0000001	3000.00	30/05/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001428	0000001	4688.57	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001464	0000001	900.00	30/05/2018	0000000074330	001511	852856	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001465	0000001	960.00	30/05/2018	0000000074330	001511	852857	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001472	0000001	18007.20	30/05/2018	0000000074330	001511	000000	2854.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001473	0000001	7011.90	30/05/2018	0000000074330	001511	000000	1527.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001483	0000001	15761.57	30/05/2018	0000000074330	001511	000000	1259.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001489	0000001	120653.83	30/05/2018	000000026234X	001511	000000	20768.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001490	0000001	19861.93	30/05/2018	000000026234X	001511	000000	3789.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001502	0000001	2254.00	30/05/2018	0000000074330	001511	000000	180.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001504	0000001	27550.00	30/05/2018	000000026234X	001511	000000	2224.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001505	0000001	1134.00	30/05/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001506	0000001	2088.00	30/05/2018	000000026234X	001511	000000	244.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001542	0000001	58.20	30/05/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001321	0000002	1802.22	30/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001322	0000001	1144.80	30/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001323	0000001	318.00	30/05/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001485	0000001	4500.00	30/05/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0001488	0000001	3000.00	30/05/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0001487	0000001	954.00	30/05/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0001479	0000001	3000.00	30/05/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0001476	0000001	4110.00	30/05/2018	0000000074330	001511	000000	476.25	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001491	0000001	1144.80	30/05/2018	0000000701246	001511	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001492	0000001	4056.00	30/05/2018	0000000701246	001511	000000	495.41	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001493	0000001	15283.34	30/05/2018	0000000701246	001511	000000	2106.50	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001494	0000001	5119.20	30/05/2018	0000000701246	001511	000000	429.80	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001495	0000001	5062.87	30/05/2018	0000000701246	001511	000000	842.04	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001496	0000001	20223.30	30/05/2018	0000000701246	001511	000000	2400.37	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001508	0000001	6129.26	30/05/2018	0000000701246	001511	000000	2502.08	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001509	0000001	1204.80	30/05/2018	0000000701246	001511	000000	106.52	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001510	0000001	1306.20	30/05/2018	0000000701246	001511	000000	114.64	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001511	0000001	12900.00	30/05/2018	0000000701246	001511	000000	2651.06	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001512	0000001	6000.00	30/05/2018	0000000701246	001511	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001466	0000001	440.00	30/05/2018	0000000074330	001511	852858	13.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001474	0000001	2651.10	30/05/2018	0000000074330	001511	000000	212.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001477	0000001	4770.00	30/05/2018	0000000074330	001511	000000	599.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001480	0000001	13828.15	30/05/2018	0000000074330	001511	000000	1833.19	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001501	0000001	2254.00	30/05/2018	0000000074330	001511	000000	180.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001503	0000001	2299.25	30/05/2018	0000000074330	001511	000000	256.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001503	0000002	908.75	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001525	0000001	954.00	30/05/2018	0000000074330	001511	852862	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001471	0000001	5209.65	30/05/2018	0000000074330	001511	000000	1428.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001481	0000001	6018.00	30/05/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001524	0000001	1054.00	30/05/2018	0000000074330	001511	852863	84.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001540	0000001	3035.95	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001430	0000001	4500.00	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001458	0000001	1250.00	30/05/2018	0000000074330	001511	852855	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001459	0000001	1100.00	30/05/2018	0000000074330	001511	852842	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001460	0000001	1900.00	30/05/2018	0000000074330	001511	852841	57.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001461	0000001	750.00	30/05/2018	0000000074330	001511	852838	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001462	0000001	1000.00	30/05/2018	0000000074330	001511	852837	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001467	0000001	650.00	30/05/2018	0000000074330	001511	852860	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001470	0000001	23982.47	30/05/2018	0000000074330	001511	000000	5041.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001531	0000001	2042.70	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001532	0000001	1.00	30/05/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001533	0000001	0.05	30/05/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001537	0000001	27.05	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001538	0000001	145.59	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001539	0000001	528.68	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001475	0000001	6000.00	30/05/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001486	0000001	9778.00	30/05/2018	0000000074330	001511	000000	1153.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001373	0000001	1300.00	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001443	0000001	1480.00	30/05/2018	0000000074330	001511	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001447	0000001	5000.00	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001456	0000001	3000.00	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001468	0000001	19658.20	30/05/2018	0000000074330	001511	000000	3584.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001469	0000001	1585.55	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001478	0000001	9736.00	30/05/2018	0000000074330	001511	000000	1079.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001484	0000001	3000.00	30/05/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001522	0000001	1660.00	30/05/2018	0000000074330	001511	852864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001523	0000001	3000.00	30/05/2018	0000000074330	001511	852861	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001526	0000001	707.40	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001527	0000001	131.00	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001528	0000001	14.30	30/05/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001530	0000001	1257.45	30/05/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001536	0000001	169.45	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001541	0000001	201.77	30/05/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001543	0000001	42.00	30/05/2018	0000000006347	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001241	0000001	3159.37	30/05/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001463	0000001	180.00	30/05/2018	0000000074330	001511	852859	5.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001497	0000001	21203.00	30/05/2018	0000000134147	001511	000000	2045.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001498	0000001	53020.04	30/05/2018	0000000134147	001511	000000	8034.73	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001535	0000001	97.00	30/05/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001334	0000001	12500.00	01/06/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001348	0000001	10500.80	01/06/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001534	0000001	2818.70	01/06/2018	000000026234X	001511	000000	374.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001520	0000001	1300.00	01/06/2018	0000000651745	001511	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001545	0000001	888.00	01/06/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001546	0000001	9.70	01/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001547	0000001	4.55	01/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001548	0000001	9.70	01/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001560	0000001	824.74	04/06/2018	0000000651745	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001561	0000001	1100.00	04/06/2018	0000000651745	001511	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001562	0000001	888.00	04/06/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001544	0000001	1000.00	04/06/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001563	0000001	954.00	04/06/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001506	0000002	966.00	04/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001519	0000001	954.00	04/06/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001521	0000001	1050.00	04/06/2018	000000026234X	001511	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001505	0000002	966.00	04/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001483	0000002	877.68	04/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001435	0000001	954.00	04/06/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001436	0000001	954.00	04/06/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001437	0000001	954.00	04/06/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001438	0000001	954.00	04/06/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001440	0000001	954.00	04/06/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001441	0000001	954.00	04/06/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001377	0000001	735.00	04/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001378	0000001	720.00	04/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001354	0000001	1120.00	04/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000632	0000001	486.45	04/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000633	0000001	3195.94	04/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001514	0000001	1000.00	04/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001439	0000001	954.00	04/06/2018	0000000074330	001511	000000	28.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001434	0000001	280.00	04/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001470	0000002	877.68	04/06/2018	0000000074330	001511	852865	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001398	0000001	82.94	04/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001399	0000001	82.94	04/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001554	0000001	960.00	04/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001579	0000001	300.00	04/06/2018	0000000074330	001511	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001580	0000001	300.00	04/06/2018	0000000074330	001511	852762	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001581	0000001	200.00	04/06/2018	0000000074330	001511	852797	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001429	0000001	3211.43	04/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001451	0000001	624.00	04/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001452	0000001	559.16	04/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001453	0000001	1550.00	04/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001454	0000001	229.44	04/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001455	0000001	776.10	04/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001508	0000002	7170.74	04/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001597	0000001	150.00	05/06/2018	000000013015X	001511	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001598	0000001	150.00	05/06/2018	000000013015X	001511	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001599	0000001	13.96	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001600	0000001	13.96	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001601	0000001	13.96	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001602	0000001	126.63	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001603	0000001	703.27	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000027	0000005	703.27	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000027	0000006	576.64	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000062	0000004	234.70	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000062	0000005	220.74	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000063	0000004	234.70	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000063	0000005	220.74	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000064	0000004	234.70	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0000064	0000005	220.74	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001589	0000001	700.00	05/06/2018	000000013015X	001511	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001296	0000001	1419.48	05/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001405	0000001	1445.00	05/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001516	0000001	400.00	05/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001587	0000001	600.00	05/06/2018	000000013015X	001511	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001141	0000002	371.15	05/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001592	0000001	9.70	05/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001593	0000001	9.70	05/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001594	0000001	9.70	05/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001595	0000001	9.70	05/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001596	0000001	2533.00	05/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001549	0000001	400.70	06/06/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001586	0000001	700.00	06/06/2018	0000000074330	001511	852868	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001483	0000003	908.75	06/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001588	0000001	700.00	06/06/2018	0000000074330	001511	852867	21.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001624	0000001	899.00	06/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001361	0000001	783.90	06/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001362	0000001	144.10	06/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001297	0000001	2028.66	06/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001569	0000001	119.90	07/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001570	0000001	138.00	07/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001571	0000001	138.00	07/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001572	0000001	181.44	07/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001573	0000001	32.00	07/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001574	0000001	1332.60	07/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001575	0000001	2190.00	07/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001577	0000001	227.50	07/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001578	0000001	340.20	07/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001582	0000001	250.00	07/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001241	0000002	3159.37	07/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000865	0000002	958.05	07/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001584	0000001	1538.88	07/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001585	0000001	852.84	07/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001644	0000001	450.00	07/06/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001591	0000001	300.00	08/06/2018	0000000074330	001511	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001298	0000001	450.00	08/06/2018	0000000074330	001511	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001564	0000001	317.40	08/06/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001550	0000001	570.65	08/06/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001551	0000001	2091.56	08/06/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001604	0000001	3900.00	08/06/2018	0000000173495	001511	000000	127.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001605	0000001	1800.00	08/06/2018	0000000074330	001511	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001606	0000001	2700.00	08/06/2018	0000000074330	001511	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001607	0000001	1700.00	08/06/2018	0000000074330	001511	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001608	0000001	2800.00	08/06/2018	0000000074330	001511	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001609	0000001	2000.00	08/06/2018	0000000074330	001511	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001614	0000001	8.80	08/06/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001615	0000001	715.76	08/06/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001623	0000001	42.80	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001626	0000001	13601.28	08/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001627	0000001	5275.47	08/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001555	0000001	117.78	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001556	0000001	37.91	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001567	0000001	1097.15	08/06/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001568	0000001	400.70	08/06/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001583	0000001	1664.98	08/06/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001640	0000001	4388.65	08/06/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001645	0000001	2700.00	08/06/2018	0000000074330	001511	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001590	0000001	350.00	08/06/2018	0000000074330	001511	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001625	0000001	280.00	08/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001664	0000001	345.00	08/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001666	0000001	280.00	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001295	0000001	756.06	08/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001667	0000001	3692.35	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001668	0000001	5584.78	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001669	0000001	0.18	08/06/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001670	0000001	3360.44	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001444	0000001	400.00	08/06/2018	0000000074330	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001374	0000001	490.00	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001433	0000001	4500.00	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001299	0000001	130.00	08/06/2018	0000000074330	001511	000000	3.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001371	0000001	400.00	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001515	0000001	2450.00	08/06/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001517	0000001	1000.00	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001518	0000001	3000.00	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001513	0000001	2000.00	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001558	0000001	2332.00	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001294	0000001	1757.25	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001407	0000001	3350.00	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001663	0000001	1780.00	08/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001655	0000001	180.00	11/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001656	0000001	4000.00	11/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001559	0000001	3450.00	11/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001672	0000001	4108.12	11/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001671	0000001	1242.54	11/06/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001565	0000001	110.00	12/06/2018	0000000074330	001511	852866	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001665	0000001	769.41	12/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001697	0000001	9.70	12/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001698	0000001	9.70	12/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001699	0000001	9.70	12/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001700	0000001	9.70	12/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001612	0000001	149.08	12/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001613	0000001	831.84	12/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001639	0000001	767.05	12/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001641	0000001	1667.00	12/06/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001642	0000001	375.00	12/06/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001643	0000001	260.00	12/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001686	0000001	213.22	12/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001687	0000001	213.22	12/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001688	0000001	676.52	12/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001635	0000001	135.34	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001636	0000001	852.60	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001637	0000001	2469.72	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001610	0000001	677.70	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001611	0000001	1280.00	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001617	0000001	78.23	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001618	0000001	373.55	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001620	0000001	100.00	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001676	0000001	250.00	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001683	0000001	432.50	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001684	0000001	92.00	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001416	0000001	600.00	12/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001660	0000001	820.00	12/06/2018	0000000074330	001511	000000	24.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001677	0000001	2700.00	12/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001704	0000001	29599.08	13/06/2018	0000000074330	001511	000000	887.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001630	0000001	1545.12	13/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001631	0000001	902.02	13/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001632	0000001	1783.15	13/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001673	0000001	400.00	13/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001634	0000001	1089.34	13/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001682	0000001	1200.00	13/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001690	0000001	440.00	13/06/2018	0000000074330	001511	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001705	0000001	300.00	13/06/2018	0000000074330	001511	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001706	0000001	200.00	13/06/2018	0000000074330	001511	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001707	0000001	200.00	13/06/2018	0000000074330	001511	852866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001628	0000001	13392.92	13/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001629	0000001	9104.63	13/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001387	0000001	565.00	13/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001388	0000001	565.00	13/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001389	0000001	601.80	13/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001390	0000001	60.00	13/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001391	0000001	1328.10	13/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001392	0000001	357.00	13/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001393	0000001	1045.70	13/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001657	0000001	720.00	13/06/2018	0000000134147	001511	000000	21.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001633	0000001	177.14	13/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001661	0000001	500.00	13/06/2018	0000000074330	001511	852869	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001681	0000001	320.00	13/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001689	0000001	510.00	13/06/2018	0000000074330	001511	000000	15.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001696	0000001	137.00	13/06/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001711	0000001	9.70	13/06/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001638	0000001	1504.88	13/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001662	0000001	4737.50	13/06/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001716	0000001	6584.57	14/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001714	0000001	1042.00	14/06/2018	0000000074330	001511	852853	42.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001685	0000001	295.00	14/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001691	0000001	748.12	14/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001692	0000001	189.39	14/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001693	0000001	294.34	14/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001694	0000001	182.88	14/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001695	0000001	807.84	14/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001621	0000001	950.00	14/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001622	0000001	845.00	14/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001616	0000001	1882.10	14/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001653	0000001	532.64	14/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001654	0000001	260.00	14/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001725	0000001	5675.33	15/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001717	0000001	650.00	15/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001727	0000001	1162.67	15/06/2018	0000000074330	001511	852910	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001726	0000001	6614.37	15/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001715	0000001	183.23	15/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001733	0000001	128.00	18/06/2018	0000000074330	001511	852835	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001734	0000001	300.00	18/06/2018	0000000074330	001511	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001735	0000001	300.00	18/06/2018	0000000074330	001511	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001736	0000001	300.00	18/06/2018	0000000074330	001511	852870	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001737	0000001	210.00	18/06/2018	0000000074330	001511	852870	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001721	0000001	230.00	19/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001674	0000001	592.00	19/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001675	0000001	538.00	19/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000653	0000001	3975.65	19/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001770	0000001	600.00	19/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001766	0000001	1190.00	19/06/2018	0000000074330	001511	852903	35.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001722	0000001	380.00	19/06/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001723	0000001	280.00	19/06/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001771	0000001	9.70	19/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001772	0000001	9.70	19/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001678	0000001	748.00	19/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001703	0000001	125.00	19/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001708	0000001	770.00	19/06/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001709	0000001	600.00	19/06/2018	0000000665177	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001710	0000001	800.00	19/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001775	0000001	38601.64	20/06/2018	000000026234X	001511	000000	155.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001778	0000001	16324.18	20/06/2018	0000000074330	001511	000000	497.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001718	0000001	650.00	20/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001679	0000001	1279.00	20/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001680	0000001	243.00	20/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001773	0000001	1506.25	20/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001774	0000001	1316.78	20/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001776	0000001	21783.20	20/06/2018	0000000074330	001511	000000	2155.68	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001777	0000001	35174.01	20/06/2018	0000000074330	001511	000000	652.47	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001780	0000001	770.00	20/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001760	0000001	640.00	20/06/2018	0000000074330	001511	852908	19.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001619	0000001	250.00	20/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002012	0000001	704.00	20/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001755	0000001	2370.00	20/06/2018	0000000074330	001511	852901	71.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001756	0000001	720.00	20/06/2018	0000000074330	001511	852899	21.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001757	0000001	1300.00	20/06/2018	0000000074330	001511	852902	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001758	0000001	2020.00	20/06/2018	0000000074330	001511	852904	60.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001759	0000001	2540.00	20/06/2018	0000000074330	001511	852905	76.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001761	0000001	2400.00	20/06/2018	0000000074330	001511	852909	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001762	0000001	1175.00	20/06/2018	0000000074330	001511	852906	35.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001763	0000001	1100.00	20/06/2018	0000000074330	001511	852907	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001764	0000001	900.00	20/06/2018	0000000074330	001511	852900	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001745	0000001	24760.00	21/06/2018	000000013015X	001511	000000	742.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001753	0000001	1275.00	21/06/2018	0000000074330	001511	852886	38.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001754	0000001	1000.00	21/06/2018	0000000074330	001511	852887	30.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001740	0000001	250.00	21/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001742	0000001	140.00	21/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001743	0000001	84.00	21/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001769	0000001	7500.00	21/06/2018	0000000134147	001511	000000	3.51	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001739	0000001	200.00	21/06/2018	0000000134147	001511	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001738	0000001	560.00	21/06/2018	0000000684589	001511	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001749	0000001	532.80	21/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001788	0000001	9.70	22/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001789	0000001	9.70	22/06/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001790	0000001	9.70	22/06/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001791	0000001	9.70	22/06/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001792	0000001	101.62	22/06/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001785	0000001	1100.00	22/06/2018	0000000074330	001511	852888	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001786	0000001	825.00	22/06/2018	0000000074330	001511	852889	24.75	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001783	0000001	31.32	25/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001797	0000001	64.83	25/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001798	0000001	52.42	25/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001784	0000001	28.76	25/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001799	0000001	105.32	25/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001800	0000001	62.29	25/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000864	0000002	759.00	25/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001810	0000001	1777.11	26/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001802	0000001	300.00	26/06/2018	0000000074330	001511	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001803	0000001	300.00	26/06/2018	0000000074330	001511	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001804	0000001	300.00	26/06/2018	0000000074330	001511	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001805	0000001	150.00	26/06/2018	0000000074330	001511	852854	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001806	0000001	290.00	26/06/2018	0000000074330	001511	852852	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001807	0000001	220.00	26/06/2018	0000000074330	001511	852852	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001808	0000001	200.00	26/06/2018	0000000074330	001511	852852	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001809	0000001	300.00	26/06/2018	0000000074330	001511	852852	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001818	0000001	82.94	27/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001819	0000001	82.94	27/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001779	0000001	60.00	27/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001793	0000001	255.00	27/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001801	0000001	200.00	27/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001813	0000001	117.00	27/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001823	0000001	474.00	28/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001821	0000001	5000.00	29/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001843	0000001	22067.16	29/06/2018	0000000074330	001511	000000	3525.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001844	0000001	1585.55	29/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001851	0000001	9736.00	29/06/2018	0000000074330	001511	000000	1079.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001858	0000001	3000.00	29/06/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001863	0000001	1500.00	29/06/2018	0000000074330	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001908	0000001	42.00	29/06/2018	0000000006347	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001913	0000001	19.40	29/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001914	0000001	208.25	29/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001918	0000001	1282.21	29/06/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001923	0000001	215.05	29/06/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0001894	0000001	1660.00	29/06/2018	0000000074330	001511	852892	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001848	0000001	6000.00	29/06/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001860	0000001	9978.00	29/06/2018	0000000074330	001511	000000	1169.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001909	0000001	2146.76	29/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001910	0000001	5584.78	29/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001911	0000001	1.00	29/06/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001915	0000001	531.27	29/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001916	0000001	146.30	29/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001917	0000001	27.18	29/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001716	0000002	6584.57	29/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001866	0000001	19823.00	29/06/2018	0000000134147	001511	000000	1952.21	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001867	0000001	53590.11	29/06/2018	0000000134147	001511	000000	7530.72	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001781	0000001	390.96	29/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001912	0000001	67.90	29/06/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0000549	0000001	6329.95	29/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001047	0000001	456.00	29/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001820	0000001	2500.00	29/06/2018	0000000701246	001511	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001713	0000001	3461.40	29/06/2018	0000000701246	001511	000000	461.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001868	0000001	1144.80	29/06/2018	0000000701246	001511	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001869	0000001	4056.00	29/06/2018	0000000701246	001511	000000	495.41	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001870	0000001	6425.40	29/06/2018	0000000701246	001511	000000	671.14	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001871	0000001	20271.00	29/06/2018	0000000701246	001511	000000	2404.19	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001872	0000001	12250.80	29/06/2018	0000000701246	001511	000000	1886.42	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001873	0000001	5110.57	29/06/2018	0000000701246	001511	000000	845.85	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001885	0000001	1500.00	29/06/2018	0000000701246	001511	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001886	0000001	6129.26	29/06/2018	0000000701246	001511	000000	2502.08	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001886	0000002	7170.74	29/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001887	0000001	9300.00	29/06/2018	0000000701246	001511	000000	2129.26	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001888	0000001	6000.00	29/06/2018	0000000701246	001511	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001889	0000001	2218.80	29/06/2018	0000000701246	001511	000000	187.64	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001576	0000001	3434.08	29/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001119	0000001	6310.00	29/06/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001815	0000001	4500.00	29/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001845	0000001	25199.60	29/06/2018	0000000074330	001511	000000	4914.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001846	0000001	4770.00	29/06/2018	0000000074330	001511	000000	1375.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001854	0000001	6018.00	29/06/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001794	0000001	17999.05	29/06/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001796	0000001	4784.59	29/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001847	0000001	2651.10	29/06/2018	0000000074330	001511	000000	212.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001850	0000001	6052.35	29/06/2018	0000000074330	001511	000000	701.59	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001853	0000001	13828.15	29/06/2018	0000000074330	001511	000000	1958.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001879	0000001	3208.00	29/06/2018	0000000074330	001511	000000	256.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001880	0000001	2254.00	29/06/2018	0000000074330	001511	000000	180.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001855	0000001	3000.00	29/06/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0000723	0000001	954.00	29/06/2018	0000000074330	001511	852891	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001835	0000001	490.26	29/06/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001856	0000001	17680.00	29/06/2018	0000000074330	001511	000000	2638.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001857	0000001	16256.26	29/06/2018	0000000074330	001511	000000	1228.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001857	0000002	908.74	29/06/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001874	0000001	23011.93	29/06/2018	000000026234X	001511	000000	4041.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001875	0000001	5771.70	29/06/2018	000000026234X	001511	000000	1238.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001876	0000001	127362.23	29/06/2018	000000026234X	001511	000000	21432.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001881	0000001	2254.00	29/06/2018	0000000074330	001511	000000	180.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001882	0000001	2204.00	29/06/2018	0000000074330	001511	000000	176.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001883	0000001	2100.00	29/06/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001884	0000001	24625.00	29/06/2018	000000026234X	001511	000000	1990.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001895	0000001	2100.00	29/06/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001782	0000001	167.07	29/06/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001724	0000001	1135.00	29/06/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001730	0000001	218.40	29/06/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001864	0000001	3331.10	29/06/2018	0000000703923	001511	000000	672.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001865	0000001	1689.40	29/06/2018	0000000651745	001511	000000	152.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001877	0000001	1300.00	29/06/2018	0000000703923	001511	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001878	0000001	2600.00	29/06/2018	0000000651745	001511	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001859	0000001	4500.00	29/06/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0001861	0000001	954.00	29/06/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0001862	0000001	3000.00	29/06/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0001849	0000001	5220.00	29/06/2018	0000000074330	001511	000000	565.05	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0001852	0000001	3000.00	29/06/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001891	0000001	3000.00	02/07/2018	0000000074330	001511	852893	387.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001814	0000001	280.00	03/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001892	0000001	954.00	03/07/2018	0000000074330	001511	852897	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001890	0000001	954.00	03/07/2018	0000000074330	001511	852898	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001893	0000001	1054.00	03/07/2018	0000000074330	001511	852871	84.32	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001828	0000001	357.00	03/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001829	0000001	1045.70	03/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001830	0000001	565.00	03/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001831	0000001	565.00	03/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001832	0000001	3235.00	03/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001833	0000001	3235.00	03/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001825	0000001	60.00	03/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001973	0000001	9.70	03/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001974	0000001	9.70	03/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001975	0000001	9.70	03/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001976	0000001	9.70	03/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001926	0000001	824.74	03/07/2018	0000000651745	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001927	0000001	1100.00	03/07/2018	0000000651745	001511	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001928	0000001	888.00	03/07/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001929	0000001	1000.00	03/07/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001937	0000001	360.00	04/07/2018	0000000651745	001511	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001938	0000001	320.00	04/07/2018	0000000651745	001511	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001924	0000001	745.54	04/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001982	0000001	210.00	04/07/2018	0000000651451	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001983	0000001	210.00	04/07/2018	0000000651451	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001940	0000001	954.00	04/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001941	0000001	954.00	04/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001943	0000001	954.00	04/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001944	0000001	954.00	04/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001945	0000001	954.00	04/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001977	0000001	954.00	04/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001930	0000001	900.00	04/07/2018	0000000074330	001511	852894	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001931	0000001	1150.00	04/07/2018	0000000074330	001511	852895	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001932	0000001	300.00	04/07/2018	0000000074330	001511	852872	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001933	0000001	1000.00	04/07/2018	0000000074330	001511	852874	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001934	0000001	700.00	04/07/2018	0000000074330	001511	852875	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001761	0000002	2400.00	04/07/2018	0000000074330	001511	852896	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001980	0000001	2240.00	04/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001981	0000001	1960.00	04/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001939	0000001	954.00	04/07/2018	0000000074330	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001986	0000001	586.91	05/07/2018	0000000074330	001511	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001984	0000001	500.00	05/07/2018	0000000074330	001511	852877	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001990	0000001	800.00	05/07/2018	0000000074330	001511	852878	24.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001826	0000001	1328.10	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001827	0000001	588.10	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001841	0000001	908.00	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001957	0000001	3208.00	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001959	0000001	850.00	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001963	0000001	541.14	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001967	0000001	2134.04	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001972	0000001	852.60	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001993	0000001	300.00	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001898	0000001	300.00	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001899	0000001	140.00	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001902	0000001	959.05	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001903	0000001	700.70	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001935	0000001	4000.00	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001936	0000001	1400.00	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001951	0000001	250.00	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001824	0000001	601.80	05/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001978	0000001	4125.54	05/07/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001987	0000001	529.96	05/07/2018	0000000074330	001511	000000	15.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001942	0000001	954.00	05/07/2018	0000000074330	001511	852873	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001842	0000001	980.70	05/07/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001997	0000001	811.93	05/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001795	0000001	3910.82	05/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001748	0000001	450.00	05/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002020	0000001	9.70	05/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002021	0000001	9.70	05/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002022	0000001	9.70	05/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001952	0000001	550.00	05/07/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001956	0000001	1150.00	05/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0001998	0000001	500.00	05/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0001999	0000001	3300.00	05/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001877	0000002	1300.00	06/07/2018	0000000651745	001511	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002027	0000001	9.70	06/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002009	0000001	888.00	06/07/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0001979	0000001	608.00	06/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002039	0000001	1500.00	06/07/2018	0000000651745	001511	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001646	0000001	905.00	06/07/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001647	0000001	5001.00	06/07/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001648	0000001	3321.00	06/07/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002011	0000001	540.00	06/07/2018	0000000074330	001511	852881	16.20	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001953	0000001	653.00	06/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001954	0000001	896.00	06/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001994	0000001	400.00	06/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002010	0000001	650.00	06/07/2018	0000000074330	001511	852880	19.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002014	0000001	517.00	06/07/2018	0000000074330	001511	852882	15.51	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002019	0000001	116000.00	06/07/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002034	0000001	481.59	09/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002035	0000001	282.79	09/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002036	0000001	103.39	09/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001988	0000001	400.00	09/07/2018	0000000074330	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002000	0000001	4166.25	09/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002001	0000001	3135.20	09/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002025	0000001	200.00	09/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002049	0000001	614.72	10/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002059	0000001	500.00	10/07/2018	0000000074330	001511	852923	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002056	0000001	375.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001741	0000001	2000.00	10/07/2018	0000000074330	001511	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001834	0000001	1200.00	10/07/2018	0000000074330	001511	852924	36.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001921	0000001	240.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001768	0000001	80.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001557	0000001	1000.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001896	0000001	3000.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001897	0000001	1000.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001960	0000001	1970.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001919	0000001	2000.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001920	0000001	3000.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001840	0000001	4500.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001811	0000001	1300.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001816	0000001	2450.00	10/07/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001946	0000001	550.00	10/07/2018	0000000134147	001511	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001948	0000001	700.00	10/07/2018	0000000074330	001511	852884	21.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002048	0000001	3846.80	10/07/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001752	0000001	200.00	10/07/2018	0000000134147	001511	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002061	0000001	3472.77	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002062	0000001	2041.21	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002063	0000001	3377.04	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002064	0000001	8.94	10/07/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002065	0000001	36.65	10/07/2018	0000000177377	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002013	0000001	297.00	10/07/2018	0000000074330	001511	852927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001989	0000001	700.00	10/07/2018	0000000074330	001511	852883	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001958	0000001	830.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001961	0000001	3541.46	10/07/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001962	0000001	9102.91	10/07/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002030	0000001	1607.80	10/07/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001731	0000001	378.00	10/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001949	0000001	300.00	10/07/2018	0000000074330	001511	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002040	0000001	1888.20	10/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002047	0000001	4000.00	10/07/2018	0000000074330	001511	852926	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002097	0000001	477.00	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0002098	0000001	1500.00	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002095	0000001	2250.00	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0002086	0000001	1500.00	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0002084	0000001	2378.75	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002031	0000001	840.00	11/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002032	0000001	142.40	11/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002088	0000001	1500.00	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002073	0000001	8785.46	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002074	0000001	4126.05	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002075	0000001	7879.16	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002089	0000001	58474.05	11/07/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002090	0000001	9719.17	11/07/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002066	0000001	25443.55	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002068	0000001	6378.90	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002069	0000001	3212.70	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002070	0000001	2944.12	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002071	0000001	9654.82	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002072	0000001	1978.38	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002091	0000001	9664.91	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002092	0000001	572.40	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002105	0000001	1600.00	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002080	0000001	9415.05	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002081	0000001	792.77	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002085	0000001	4659.75	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002094	0000001	1500.00	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	4900.66	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002076	0000001	1317.60	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002077	0000001	836.75	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002078	0000001	1657.60	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002079	0000001	6821.48	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002093	0000001	2385.00	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002058	0000001	1700.00	11/07/2018	0000000074330	001511	852925	51.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002046	0000001	82.94	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002082	0000001	11835.02	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002083	0000001	2402.50	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002087	0000001	3009.00	11/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002002	0000001	90.00	11/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002003	0000001	579.65	11/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002004	0000001	539.75	11/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002005	0000001	297.50	11/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002006	0000001	255.00	11/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002023	0000001	450.00	11/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001995	0000001	12517.47	11/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0001996	0000001	9758.94	11/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002052	0000001	106.00	12/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002053	0000001	1000.00	12/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002060	0000001	900.00	12/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002100	0000001	527.00	12/07/2018	0000000074330	001511	852929	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002103	0000001	397.50	12/07/2018	0000000074330	001511	852921	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001947	0000001	900.00	12/07/2018	0000000074330	001511	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002101	0000001	397.50	12/07/2018	0000000074330	001511	852930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002099	0000001	774.25	12/07/2018	0000000074330	001511	852928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002102	0000001	1500.00	12/07/2018	0000000074330	001511	852922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001836	0000001	404.06	12/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001837	0000001	411.96	12/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001838	0000001	62.70	12/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001839	0000001	62.70	12/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002104	0000001	750.00	12/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002075	0000002	357.75	12/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002073	0000002	45.71	12/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001566	0000001	825.95	12/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002041	0000001	1350.00	12/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002112	0000001	420.00	12/07/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002124	0000001	9.70	12/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002125	0000001	9.70	12/07/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002113	0000001	1474.28	13/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002114	0000001	1081.37	13/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002119	0000001	588.15	13/07/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002120	0000001	250.00	13/07/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002130	0000001	9.70	13/07/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002118	0000001	1070.76	13/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002121	0000001	665.00	13/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002122	0000001	1657.90	13/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002123	0000001	510.00	16/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002067	0000001	350.00	16/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002106	0000001	473.98	16/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002107	0000001	1045.00	16/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002108	0000001	744.60	16/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002109	0000001	71.70	16/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002110	0000001	139.00	16/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002117	0000001	1967.35	16/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001767	0000001	310.00	17/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001970	0000001	3434.76	17/07/2018	0000000177377	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001971	0000001	2140.20	17/07/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001714	0000002	358.00	17/07/2018	0000000074330	001511	852915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001822	0000001	400.00	17/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001701	0000001	380.00	17/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002055	0000001	1000.00	17/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000001	500.00	17/07/2018	0000000074330	001511	852919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002141	0000001	438.55	17/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002142	0000001	489.21	17/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002143	0000001	9.70	17/07/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001765	0000001	465.50	17/07/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002037	0000001	94.31	17/07/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002057	0000001	92.60	17/07/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002111	0000001	6761.45	17/07/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002115	0000001	1961.88	17/07/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002116	0000001	3138.48	17/07/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002139	0000001	1918.76	17/07/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002140	0000001	1369.45	17/07/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002144	0000001	325.00	17/07/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001991	0000001	477.80	17/07/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002028	0000001	660.00	17/07/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002029	0000001	1410.00	17/07/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001922	0000001	697.95	17/07/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002184	0000001	49611.79	18/07/2018	0000000705292	001511	000000	3075.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002129	0000001	200.00	18/07/2018	0000000651745	001511	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002146	0000001	500.00	18/07/2018	0000000074330	001511	852916	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002147	0000001	1400.00	18/07/2018	0000000074330	001511	852917	42.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002166	0000001	200.00	18/07/2018	0000000074330	001511	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002167	0000001	200.00	18/07/2018	0000000074330	001511	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002168	0000001	200.00	18/07/2018	0000000074330	001511	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002169	0000001	190.00	18/07/2018	0000000074330	001511	852876	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002170	0000001	300.00	18/07/2018	0000000074330	001511	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002171	0000001	300.00	18/07/2018	0000000074330	001511	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002172	0000001	300.00	18/07/2018	0000000074330	001511	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002173	0000001	300.00	18/07/2018	0000000074330	001511	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002174	0000001	158.00	18/07/2018	0000000074330	001511	852851	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002180	0000001	250.00	18/07/2018	0000000074330	001511	852918	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002181	0000001	200.00	18/07/2018	0000000074330	001511	852918	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002182	0000001	250.00	18/07/2018	0000000074330	001511	852918	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002183	0000001	280.00	18/07/2018	0000000074330	001511	852918	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002185	0000001	300.00	18/07/2018	0000000074330	001511	852920	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002127	0000001	251.25	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002128	0000001	38.90	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002131	0000001	58.80	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002132	0000001	69.00	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002133	0000001	410.00	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002134	0000001	135.00	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002135	0000001	29.00	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002136	0000001	773.05	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002137	0000001	1934.24	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002138	0000001	720.00	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002145	0000001	2520.40	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002148	0000001	180.00	18/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002161	0000001	250.00	19/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002162	0000001	479.50	19/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002163	0000001	493.94	19/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002164	0000001	311.70	19/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002213	0000001	250.00	19/07/2018	0000000074330	001511	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002186	0000001	2280.00	19/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002165	0000001	11540.00	19/07/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002156	0000001	280.00	19/07/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002157	0000001	613.00	19/07/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002158	0000001	401.50	19/07/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002187	0000001	259.75	19/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002198	0000001	9.70	19/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002153	0000001	2430.00	19/07/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002154	0000001	2730.00	19/07/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002155	0000001	255.00	19/07/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002159	0000001	400.00	19/07/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002149	0000001	3200.00	19/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002197	0000001	300.00	20/07/2018	0000000074330	001511	852885	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002191	0000001	38497.05	20/07/2018	000000026234X	001511	000000	155.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002201	0000001	450.00	20/07/2018	0000000074330	001511	852912	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002202	0000001	580.00	20/07/2018	0000000651745	001511	000000	17.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002209	0000001	0.60	20/07/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002210	0000001	784.28	20/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002188	0000001	24760.00	20/07/2018	0000000074330	001511	000000	742.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002196	0000001	300.00	20/07/2018	0000000074330	001511	852913	9.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002200	0000001	3461.40	23/07/2018	0000000701246	001511	000000	461.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002212	0000001	200.00	23/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002222	0000001	9698.94	23/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002223	0000001	122.24	23/07/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002211	0000001	76.18	23/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002224	0000001	9.70	23/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001744	0000001	1217.00	23/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002152	0000001	207.00	23/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002214	0000001	1710.00	23/07/2018	0000000074330	001511	000000	51.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002255	0000001	954.00	24/07/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0002256	0000001	3000.00	24/07/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002253	0000001	4500.00	24/07/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0002244	0000001	5220.00	24/07/2018	0000000074330	001511	000000	565.05	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0002247	0000001	3000.00	24/07/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002250	0000001	3000.00	24/07/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002240	0000001	18219.14	24/07/2018	0000000074330	001511	000000	3207.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002241	0000001	5771.70	24/07/2018	0000000074330	001511	000000	1238.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002251	0000001	16534.00	24/07/2018	0000000074330	001511	000000	1177.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002260	0000001	20960.80	24/07/2018	000000026234X	001511	000000	4069.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002261	0000001	129430.66	24/07/2018	000000026234X	001511	000000	21626.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002272	0000001	2254.00	24/07/2018	0000000074330	001511	000000	180.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002274	0000001	2100.00	24/07/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002275	0000001	2004.00	24/07/2018	000000026234X	001511	000000	160.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002276	0000001	27250.00	24/07/2018	000000026234X	001511	000000	2200.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002291	0000001	2700.00	24/07/2018	0000000074330	001511	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002292	0000001	1800.00	24/07/2018	0000000074330	001511	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002293	0000001	2700.00	24/07/2018	0000000074330	001511	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002294	0000001	1700.00	24/07/2018	0000000074330	001511	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002295	0000001	3900.00	24/07/2018	0000000173495	001511	000000	127.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002296	0000001	2000.00	24/07/2018	0000000074330	001511	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002258	0000001	3331.10	24/07/2018	0000000703923	001511	000000	672.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002259	0000001	1689.40	24/07/2018	0000000651745	001511	000000	152.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002273	0000001	2600.00	24/07/2018	0000000651745	001511	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002267	0000001	1144.80	24/07/2018	0000000134147	001511	000000	91.58	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002268	0000001	21503.00	24/07/2018	0000000134147	001511	000000	2088.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002269	0000001	53500.05	24/07/2018	0000000134147	001511	000000	8242.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002243	0000001	6000.00	24/07/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002254	0000001	9778.00	24/07/2018	0000000074330	001511	000000	1153.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002236	0000001	19461.26	24/07/2018	0000000074330	001511	000000	3194.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002237	0000001	1585.55	24/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002246	0000001	9736.00	24/07/2018	0000000074330	001511	000000	1192.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002252	0000001	3000.00	24/07/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002257	0000001	1500.00	24/07/2018	0000000074330	001511	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002262	0000001	4056.00	24/07/2018	0000000701246	001511	000000	495.41	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002263	0000001	14692.40	24/07/2018	0000000701246	001511	000000	2059.32	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002264	0000001	5520.80	24/07/2018	0000000701246	001511	000000	588.63	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002265	0000001	5943.90	24/07/2018	0000000701246	001511	000000	845.85	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002266	0000001	20008.04	24/07/2018	0000000701246	001511	000000	2383.99	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002277	0000001	13300.00	24/07/2018	0000000701246	001511	000000	2502.08	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002278	0000001	1204.80	24/07/2018	0000000701246	001511	000000	106.52	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002279	0000001	1306.20	24/07/2018	0000000701246	001511	000000	114.64	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002280	0000001	9300.00	24/07/2018	0000000701246	001511	000000	2129.26	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002281	0000001	6000.00	24/07/2018	0000000701246	001511	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002238	0000001	25710.90	24/07/2018	0000000074330	001511	000000	5618.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002239	0000001	4770.00	24/07/2018	0000000074330	001511	000000	1375.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002249	0000001	6018.00	24/07/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002225	0000001	150.00	24/07/2018	0000000074330	001511	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002226	0000001	150.00	24/07/2018	0000000074330	001511	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002242	0000001	2651.10	24/07/2018	0000000074330	001511	000000	212.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002245	0000001	5724.00	24/07/2018	0000000074330	001511	000000	675.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002248	0000001	13828.15	24/07/2018	0000000074330	001511	000000	1345.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002270	0000001	3208.00	24/07/2018	0000000074330	001511	000000	256.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002271	0000001	2254.00	24/07/2018	0000000074330	001511	000000	180.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002215	0000001	279.50	25/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002297	0000001	1400.00	25/07/2018	0000000074330	001511	852970	42.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002298	0000001	1100.00	25/07/2018	0000000074330	001511	852968	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002299	0000001	950.00	25/07/2018	0000000074330	001511	852967	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002302	0000001	1200.00	25/07/2018	0000000074330	001511	852963	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001950	0000001	600.00	25/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002220	0000001	13400.00	25/07/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002301	0000001	1327.86	25/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002330	0000001	2800.00	25/07/2018	0000000074330	001511	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0002303	0000001	954.00	25/07/2018	0000000074330	001511	852966	28.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002304	0000001	800.00	26/07/2018	0000000074330	001511	852949	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002305	0000001	800.00	26/07/2018	0000000074330	001511	852950	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002306	0000001	800.00	26/07/2018	0000000074330	001511	852943	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002307	0000001	800.00	26/07/2018	0000000074330	001511	852944	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002308	0000001	1000.00	26/07/2018	0000000074330	001511	852945	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002309	0000001	800.00	26/07/2018	0000000074330	001511	852946	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002310	0000001	600.00	26/07/2018	0000000074330	001511	852939	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002312	0000001	2000.00	26/07/2018	0000000074330	001511	852935	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002314	0000001	800.00	26/07/2018	0000000074330	001511	852937	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002287	0000001	2100.00	26/07/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002227	0000001	954.00	26/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002228	0000001	954.00	26/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002229	0000001	954.00	26/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002230	0000001	954.00	26/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002231	0000001	954.00	26/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002232	0000001	954.00	26/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002233	0000001	954.00	26/07/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002343	0000001	9.70	26/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002344	0000001	9.70	26/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002345	0000001	9.70	26/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002320	0000001	175.00	26/07/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002332	0000001	888.00	26/07/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002333	0000001	824.74	26/07/2018	0000000651745	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002334	0000001	888.00	26/07/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002335	0000001	1100.00	26/07/2018	0000000651745	001511	000000	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002350	0000001	600.00	26/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002283	0000001	3954.00	26/07/2018	0000000074330	001511	852934	463.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002285	0000001	1660.00	26/07/2018	0000000074330	001511	852948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002234	0000001	954.00	26/07/2018	0000000074330	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002282	0000001	954.00	26/07/2018	0000000074330	001511	852932	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002286	0000001	1054.00	26/07/2018	0000000074330	001511	852933	84.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002338	0000001	2600.00	26/07/2018	0000000074330	001511	852947	78.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002284	0000001	954.00	26/07/2018	0000000074330	001511	852931	76.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002342	0000001	300.00	26/07/2018	0000000074330	001511	852914	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002319	0000001	200.00	26/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002355	0000001	82.94	27/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002362	0000001	1400.00	27/07/2018	0000000074330	001511	852961	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002356	0000001	4500.00	27/07/2018	000000013015X	001511	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002346	0000001	300.00	27/07/2018	0000000074330	001511	852962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002352	0000001	1000.00	27/07/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002353	0000001	980.00	27/07/2018	0000000651745	001511	000000	29.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002357	0000001	9.70	27/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002358	0000001	9.70	27/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002359	0000001	9.70	27/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002288	0000001	1300.00	27/07/2018	0000000651745	001511	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002361	0000001	824.74	27/07/2018	0000000074330	001511	852955	24.74	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002349	0000001	18078.00	27/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002323	0000001	9500.00	27/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002328	0000001	30000.00	27/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002329	0000001	30000.00	27/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002313	0000001	4000.00	27/07/2018	0000000074330	001511	852960	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002339	0000001	50000.00	30/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002340	0000001	19000.00	30/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002341	0000001	17000.00	30/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002363	0000001	900.00	30/07/2018	0000000074330	001511	852956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002193	0000001	16718.07	30/07/2018	0000000074330	001511	000000	559.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002178	0000001	3590.26	30/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002150	0000001	145.92	30/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002368	0000001	634.84	30/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002369	0000001	426.59	30/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002370	0000001	811.11	30/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002375	0000001	2163.30	30/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002376	0000001	5584.78	30/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002377	0000001	0.10	30/07/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002192	0000001	24901.66	30/07/2018	0000000074330	001511	000000	854.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002195	0000001	704.00	30/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002179	0000001	344.59	30/07/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002194	0000001	31441.45	30/07/2018	0000000134147	001511	000000	717.47	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002151	0000001	204.08	30/07/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002354	0000001	2160.00	30/07/2018	0000000074330	001511	852959	64.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002199	0000001	82.94	30/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002217	0000001	68.48	30/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002175	0000001	20251.40	30/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002177	0000001	4778.73	30/07/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001969	0000001	5178.24	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002366	0000001	4500.00	31/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001966	0000001	776.52	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002336	0000001	128.00	31/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002337	0000001	195.00	31/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002378	0000001	446.15	31/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002221	0000001	3000.00	31/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002051	0000001	2680.00	31/07/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002388	0000001	1254.00	31/07/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002389	0000001	936.00	31/07/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002218	0000001	626.27	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002387	0000001	1.00	31/07/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002395	0000001	533.85	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002396	0000001	147.02	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002397	0000001	27.31	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002478	0000001	209.12	31/07/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0002364	0000001	1000.00	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002399	0000001	1957.39	31/07/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002400	0000001	198.55	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002402	0000001	39.25	31/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002504	0000001	432.64	31/07/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002216	0000001	1300.00	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002300	0000001	5000.00	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001964	0000001	223.30	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001965	0000001	1686.24	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002367	0000001	3300.00	31/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002390	0000001	37.91	31/07/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002500	0000001	9.70	31/07/2018	0000000705292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002501	0000001	298.40	31/07/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002502	0000001	74.60	31/07/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002503	0000001	74.60	31/07/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001968	0000001	242.21	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002373	0000001	260.00	31/07/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002374	0000001	150.00	31/07/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002381	0000001	460.00	31/07/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002394	0000001	10.15	31/07/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002403	0000001	14.25	31/07/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002321	0000001	420.00	31/07/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002404	0000001	5000.00	02/08/2018	0000000074330	001511	852965	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002311	0000001	300.00	02/08/2018	000000013015X	001511	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002416	0000001	4.60	02/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002417	0000001	10.15	02/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002335	0000002	1100.00	02/08/2018	0000000651745	001511	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002407	0000001	5846.05	02/08/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002372	0000001	728.00	02/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002385	0000001	293.20	02/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002160	0000001	460.25	02/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002393	0000001	450.00	02/08/2018	0000000074330	001511	852951	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002380	0000001	540.00	02/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002382	0000001	1300.00	02/08/2018	0000000074330	001511	852958	39.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002419	0000001	2040.00	02/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002383	0000001	180.00	03/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002392	0000001	1000.00	03/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002418	0000001	870.00	03/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002440	0000001	4000.00	03/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002429	0000001	1155.00	03/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002430	0000001	105.00	03/08/2018	0000000651451	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002420	0000001	853.00	03/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002441	0000001	10.15	03/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002412	0000001	760.00	06/08/2018	0000000074330	001511	000000	22.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002410	0000001	3400.00	06/08/2018	0000000074330	001511	000000	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002424	0000001	586.91	06/08/2018	0000000074330	001511	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002411	0000001	985.00	06/08/2018	0000000074330	001511	000000	29.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002365	0000001	7850.00	06/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002235	0000001	400.00	06/08/2018	0000000074330	001511	000000	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002456	0000001	1917.50	06/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002458	0000001	1650.00	06/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002442	0000001	861.70	06/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002452	0000001	650.00	06/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002414	0000001	1500.00	06/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002455	0000001	82.94	06/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001553	0000001	4258.43	06/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0001414	0000001	560.00	06/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002422	0000001	700.00	07/08/2018	0000000074330	001511	852954	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002409	0000001	1890.00	07/08/2018	0000000074330	001511	000000	56.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002367	0000002	3300.00	07/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002423	0000001	700.00	07/08/2018	0000000074330	001511	852953	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002425	0000001	529.96	07/08/2018	0000000074330	001511	000000	15.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002438	0000001	28.00	07/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002439	0000001	173.24	07/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002494	0000001	10.15	07/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002495	0000001	10.15	07/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002453	0000001	465.00	08/08/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002462	0000001	1054.00	08/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002451	0000001	1500.00	08/08/2018	0000000074330	001511	852940	45.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002459	0000001	900.00	08/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002484	0000001	290.00	08/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002386	0000001	250.00	08/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002485	0000001	3408.00	09/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002486	0000001	1620.00	09/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002450	0000001	36.00	09/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002443	0000001	1568.00	09/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002444	0000001	297.50	09/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002405	0000001	275.00	09/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002406	0000001	1079.70	09/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001716	0000003	6584.57	09/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002481	0000001	300.00	09/08/2018	0000000651745	001511	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002487	0000001	1944.00	09/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002497	0000001	567.60	09/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002510	0000001	10.15	09/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002431	0000001	811.75	10/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002432	0000001	21.00	10/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002433	0000001	907.20	10/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002434	0000001	21.00	10/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002435	0000001	1281.50	10/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002436	0000001	114.70	10/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002437	0000001	21.00	10/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002415	0000001	4658.00	10/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002507	0000001	560.00	10/08/2018	000000026234X	001511	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002479	0000001	250.00	10/08/2018	0000000074330	001511	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002480	0000001	340.00	10/08/2018	0000000074330	001511	000000	10.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002482	0000001	560.00	10/08/2018	0000000074330	001511	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002384	0000001	3000.00	10/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002348	0000001	2450.00	10/08/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002351	0000001	4500.00	10/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002421	0000001	2000.00	10/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002427	0000001	400.00	10/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002524	0000001	3000.00	10/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002347	0000001	1200.00	10/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002534	0000001	3037.45	10/08/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002508	0000001	240.00	10/08/2018	0000000134147	001511	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002219	0000001	7500.00	10/08/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002527	0000001	3649.29	10/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002528	0000001	3394.26	10/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002529	0000001	0.35	10/08/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002408	0000001	2185.00	10/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002445	0000001	499.73	10/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002447	0000001	1216.11	10/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002448	0000001	825.26	10/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002525	0000001	348.65	10/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002493	0000001	82.94	10/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002506	0000001	240.00	10/08/2018	0000000074330	001511	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002530	0000001	720.00	10/08/2018	0000000074330	001511	852941	21.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002426	0000001	780.00	10/08/2018	0000000074330	001511	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002360	0000001	182.50	10/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002322	0000001	1790.00	10/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002126	0000001	420.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002024	0000001	4554.90	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002038	0000001	585.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001817	0000001	494.74	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001812	0000001	677.52	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001658	0000001	2595.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001659	0000001	4546.18	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002007	0000001	170.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002033	0000001	800.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002499	0000001	999.40	13/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002505	0000001	750.00	13/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002457	0000001	2920.00	13/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002463	0000001	797.09	13/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002464	0000001	12843.28	13/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002465	0000001	852.60	13/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002466	0000001	9217.54	13/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002467	0000001	2794.02	13/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002477	0000001	889.14	13/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002520	0000001	3500.00	13/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001652	0000001	567.29	13/08/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001728	0000001	80.10	13/08/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001729	0000001	10.28	13/08/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002042	0000001	1943.44	13/08/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002044	0000001	1588.16	13/08/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001787	0000001	410.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001900	0000001	400.00	13/08/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002546	0000001	674.42	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002054	0000001	380.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001712	0000001	819.75	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0001720	0000001	280.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002547	0000001	2533.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002290	0000001	300.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002371	0000001	294.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002391	0000001	105.51	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001955	0000001	937.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001992	0000001	1430.00	13/08/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001925	0000001	37.91	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001901	0000001	260.40	13/08/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001719	0000001	160.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0001552	0000001	623.75	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001750	0000001	325.00	13/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0001732	0000001	13400.00	15/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002517	0000001	275.32	15/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002518	0000001	331.94	15/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002531	0000001	351.23	15/08/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002552	0000001	1500.00	15/08/2018	0000000651745	001511	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002203	0000001	3900.00	15/08/2018	0000000173495	001511	000000	127.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002008	0000001	576.38	15/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002289	0000001	560.00	15/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002472	0000001	6007.21	15/08/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002473	0000001	6052.17	15/08/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002511	0000001	2010.06	15/08/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002513	0000001	900.00	15/08/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002516	0000001	116.00	15/08/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002544	0000001	1472.00	15/08/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002190	0000001	247.00	15/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002538	0000001	1000.00	15/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002859	0000001	7.00	15/08/2018	0000000028282	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002521	0000001	650.00	15/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002522	0000001	630.00	15/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002523	0000001	60.90	15/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002496	0000001	3230.00	15/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002519	0000001	400.00	15/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002539	0000001	495.00	15/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002532	0000001	281.40	15/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001904	0000001	1950.08	15/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001907	0000001	651.20	15/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002554	0000001	700.00	15/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002474	0000001	3235.50	15/08/2018	0000000177377	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002556	0000001	500.00	16/08/2018	0000000074330	001511	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002535	0000001	361.30	16/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002536	0000001	104.75	16/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002540	0000001	108.00	16/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002541	0000001	1409.15	16/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002542	0000001	1455.00	16/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002543	0000001	939.30	16/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002550	0000001	50.00	16/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002558	0000001	250.00	16/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002461	0000001	342.00	16/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002491	0000001	2900.00	16/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002492	0000001	5994.00	16/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002533	0000001	500.00	16/08/2018	0000000074330	001511	852974	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002545	0000001	27000.00	16/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002555	0000001	910.00	16/08/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002460	0000001	1757.00	16/08/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002561	0000001	620.00	16/08/2018	0000000074330	001511	852971	18.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002569	0000001	950.00	17/08/2018	0000000074330	001511	852972	28.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002551	0000001	1300.00	17/08/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002204	0000001	1800.00	17/08/2018	0000000291773	015636	000000	59.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002557	0000001	1000.00	17/08/2018	0000000074330	001511	853009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002563	0000001	190.00	17/08/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002509	0000001	9906.00	17/08/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002571	0000001	178000.00	17/08/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002562	0000001	450.00	17/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002566	0000001	800.00	17/08/2018	0000000074330	001511	853007	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002475	0000001	7215.43	17/08/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002584	0000001	1100.00	20/08/2018	0000000074330	001511	852995	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002597	0000001	1250.00	20/08/2018	0000000074330	001511	852993	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002598	0000001	1100.00	20/08/2018	0000000074330	001511	852994	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002599	0000001	600.00	20/08/2018	0000000074330	001511	852997	18.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002565	0000001	200.00	20/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002570	0000001	1800.80	20/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002572	0000001	3461.40	20/08/2018	0000000701246	001511	000000	461.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002573	0000001	120.96	20/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002596	0000001	1598.68	20/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002604	0000001	704.00	20/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002607	0000001	629.29	20/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002609	0000001	0.43	20/08/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002205	0000001	2700.00	20/08/2018	0000000291773	015636	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002206	0000001	1700.00	20/08/2018	0000000291773	015636	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002207	0000001	2700.00	20/08/2018	0000000291773	015636	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002208	0000001	2000.00	20/08/2018	0000000291773	015636	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002610	0000001	9.70	20/08/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002611	0000001	9.70	20/08/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002612	0000001	9.70	20/08/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002613	0000001	9.70	20/08/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002614	0000001	9.70	20/08/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002595	0000001	800.00	20/08/2018	0000000074330	001511	853010	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002603	0000001	39081.56	20/08/2018	000000026234X	001511	000000	158.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002331	0000001	2800.00	20/08/2018	0000000291773	015636	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002581	0000001	600.00	20/08/2018	0000000074330	001511	853008	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002582	0000001	1300.00	20/08/2018	0000000074330	001511	852996	39.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002588	0000001	350.00	20/08/2018	0000000074330	001511	853008	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002575	0000001	350.00	21/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002608	0000001	118.76	21/08/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002621	0000001	120.34	21/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002622	0000001	100.64	21/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002623	0000001	146.01	21/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002624	0000001	117.29	21/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002594	0000001	24760.00	21/08/2018	0000000074330	001511	000000	742.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002576	0000001	1900.00	21/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002619	0000001	900.00	22/08/2018	0000000074330	001511	852998	27.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002615	0000001	600.00	22/08/2018	0000000074330	001511	852999	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002866	0000001	84.30	22/08/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002564	0000001	975.00	23/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002630	0000001	600.00	23/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002600	0000001	1000.00	23/08/2018	0000000074330	001511	853000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002625	0000001	1200.00	23/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002626	0000001	120.00	23/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002601	0000001	1937.84	24/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002639	0000001	873.80	24/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002648	0000001	600.00	24/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	1850.00	24/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002590	0000001	970.40	24/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002592	0000001	498.06	24/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002428	0000001	195.00	24/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002316	0000001	600.00	27/08/2018	0000000074330	001511	852942	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002662	0000001	300.00	28/08/2018	0000000074330	001511	852911	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002663	0000001	300.00	28/08/2018	0000000074330	001511	852911	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002664	0000001	300.00	28/08/2018	0000000074330	001511	852911	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002665	0000001	300.00	28/08/2018	0000000074330	001511	852911	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002666	0000001	90.00	28/08/2018	0000000074330	001511	852911	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002629	0000001	80.00	28/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002635	0000001	390.00	28/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002591	0000001	1315.40	28/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002646	0000001	400.00	28/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002647	0000001	528.00	28/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002651	0000001	500.00	28/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002652	0000001	90.00	28/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002653	0000001	1500.00	28/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002655	0000001	379.70	28/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002668	0000001	150.00	28/08/2018	0000000074330	001511	852914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002633	0000001	563.80	28/08/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002634	0000001	782.90	28/08/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002637	0000001	342.80	28/08/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002654	0000001	125.00	28/08/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002669	0000001	10.15	28/08/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002649	0000001	85196.66	28/08/2018	0000000705292	001511	000000	5367.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002667	0000001	200.00	28/08/2018	0000000074330	001511	852914	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0002678	0000001	500.00	28/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002680	0000001	400.00	29/08/2018	000000013015X	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002498	0000001	2894.50	29/08/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002681	0000001	400.00	29/08/2018	000000013015X	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002682	0000001	200.00	29/08/2018	0000000074330	001511	852914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002693	0000001	150.00	29/08/2018	0000000074330	001511	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002683	0000001	220.00	29/08/2018	0000000074330	001511	852914	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002684	0000001	276.00	29/08/2018	0000000074330	001511	852964	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002685	0000001	300.00	29/08/2018	0000000074330	001511	852964	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002686	0000001	200.00	29/08/2018	0000000074330	001511	852964	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002687	0000001	200.00	29/08/2018	0000000074330	001511	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002688	0000001	300.00	29/08/2018	0000000074330	001511	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002689	0000001	200.00	29/08/2018	0000000074330	001511	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002690	0000001	300.00	29/08/2018	0000000074330	001511	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002691	0000001	270.00	29/08/2018	0000000074330	001511	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002692	0000001	250.00	29/08/2018	0000000074330	001511	852952	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002695	0000001	180.00	29/08/2018	0000000074330	001511	852920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002670	0000001	82.94	29/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002476	0000001	5974.95	29/08/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002489	0000001	2838.00	29/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002658	0000001	250.00	30/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002660	0000001	910.00	30/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002671	0000001	1500.00	30/08/2018	0000000701246	001511	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002645	0000001	600.00	30/08/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002935	0000001	5360.57	30/08/2018	0000000701246	001511	000000	624.22	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002752	0000001	1144.80	30/08/2018	0000000701246	001511	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002753	0000001	4056.00	30/08/2018	0000000701246	001511	000000	495.41	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002754	0000001	14327.20	30/08/2018	0000000701246	001511	000000	2029.50	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002755	0000001	5119.20	30/08/2018	0000000701246	001511	000000	556.50	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002756	0000001	5943.90	30/08/2018	0000000701246	001511	000000	1207.55	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002757	0000001	19741.57	30/08/2018	0000000701246	001511	000000	2819.21	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002762	0000001	13300.00	30/08/2018	0000000701246	001511	000000	2502.08	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002763	0000001	1216.80	30/08/2018	0000000701246	001511	000000	107.48	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002764	0000001	1306.20	30/08/2018	0000000701246	001511	000000	114.64	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002765	0000001	9300.00	30/08/2018	0000000701246	001511	000000	2129.26	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002766	0000001	6000.00	30/08/2018	0000000701246	001511	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002704	0000001	2015.08	30/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002705	0000001	0.04	30/08/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002672	0000001	120.00	30/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002703	0000001	1500.00	30/08/2018	0000000651745	001511	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002707	0000001	1000.00	30/08/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002710	0000001	888.00	30/08/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002760	0000001	1689.40	30/08/2018	0000000703923	001511	000000	152.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002761	0000001	3331.10	30/08/2018	0000000703923	001511	000000	672.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002767	0000001	2600.00	30/08/2018	0000000703923	001511	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002781	0000001	1300.00	31/08/2018	0000000651745	001511	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002804	0000001	50.75	31/08/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002711	0000001	824.74	31/08/2018	0000000651745	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002708	0000001	888.00	31/08/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002709	0000001	1100.00	31/08/2018	0000000651745	001511	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002488	0000001	2100.00	31/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002725	0000001	954.00	31/08/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002743	0000001	16734.00	31/08/2018	0000000074330	001511	000000	1486.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002744	0000001	18636.50	31/08/2018	0000000074330	001511	000000	3258.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002745	0000001	6471.30	31/08/2018	0000000074330	001511	000000	1294.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002750	0000001	128725.58	31/08/2018	000000026234X	001511	000000	22165.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002751	0000001	22348.46	31/08/2018	000000026234X	001511	000000	4371.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002768	0000001	28047.00	31/08/2018	000000026234X	001511	000000	2243.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002769	0000001	2100.00	31/08/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002770	0000001	2254.00	31/08/2018	0000000074330	001511	000000	180.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002771	0000001	2004.00	31/08/2018	0000000074330	001511	000000	160.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002719	0000001	954.00	31/08/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002720	0000001	954.00	31/08/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002721	0000001	954.00	31/08/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002722	0000001	954.00	31/08/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002723	0000001	954.00	31/08/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002805	0000001	10.15	31/08/2018	0000000705292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002677	0000001	3318.79	31/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002739	0000001	3000.00	31/08/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0002733	0000001	5220.00	31/08/2018	0000000074330	001511	000000	565.05	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0002737	0000001	3000.00	31/08/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002741	0000001	954.00	31/08/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002490	0000001	2604.00	31/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0002742	0000001	3000.00	31/08/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002740	0000001	4500.00	31/08/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002793	0000001	1.00	31/08/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002796	0000001	536.54	31/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002797	0000001	147.76	31/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002798	0000001	27.45	31/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002799	0000001	706.73	31/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002218	0000002	632.53	31/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002673	0000001	7500.00	31/08/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002758	0000001	20903.00	31/08/2018	0000000134147	001511	000000	2021.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002759	0000001	53250.50	31/08/2018	0000000134147	001511	000000	8120.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002803	0000001	50.75	31/08/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002468	0000001	2432.22	31/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002469	0000001	182.70	31/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002706	0000001	954.00	31/08/2018	0000000074330	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002727	0000001	19749.00	31/08/2018	0000000074330	001511	000000	3200.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002728	0000001	1585.55	31/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002734	0000001	10690.00	31/08/2018	0000000074330	001511	000000	1268.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002735	0000001	3000.00	31/08/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002736	0000001	1500.00	31/08/2018	0000000074330	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002800	0000001	177.15	31/08/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002801	0000001	904.40	31/08/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002802	0000001	30.45	31/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002806	0000001	163.20	31/08/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002731	0000001	9978.00	31/08/2018	0000000074330	001511	000000	1283.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002732	0000001	6000.00	31/08/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002675	0000001	21342.40	31/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002676	0000001	4990.58	31/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002696	0000001	4500.00	31/08/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002729	0000001	24758.23	31/08/2018	0000000074330	001511	000000	5527.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002730	0000001	6363.00	31/08/2018	0000000074330	001511	000000	1536.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002738	0000001	6018.00	31/08/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002746	0000001	2651.10	31/08/2018	0000000074330	001511	000000	212.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002747	0000001	6370.57	31/08/2018	0000000074330	001511	000000	727.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002749	0000001	13828.15	31/08/2018	0000000074330	001511	000000	1668.53	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002772	0000001	2254.00	31/08/2018	0000000074330	001511	000000	180.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002773	0000001	3208.00	31/08/2018	0000000074330	001511	000000	256.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002778	0000001	1660.00	03/09/2018	0000000074330	001511	853001	149.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002819	0000001	4.60	03/09/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002780	0000001	2100.00	04/09/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002784	0000001	1478.65	04/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002789	0000001	529.96	04/09/2018	000000013015X	001511	000000	15.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002791	0000001	700.00	04/09/2018	0000000074330	001511	853005	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002650	0000001	1295.10	04/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002712	0000001	4963.48	04/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002568	0000001	207.59	04/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002553	0000001	447.20	04/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002643	0000001	472.50	04/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002620	0000001	315.00	04/09/2018	0000000074330	001511	853003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002628	0000001	44.24	04/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002818	0000001	500.00	04/09/2018	0000000074330	001511	852990	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002776	0000001	3000.00	04/09/2018	0000000074330	001511	852986	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002694	0000001	5000.00	04/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002782	0000001	2790.80	04/09/2018	0000000134147	001511	000000	306.99	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002790	0000001	586.91	04/09/2018	0000000134147	001511	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002792	0000001	700.00	04/09/2018	0000000074330	001511	853004	21.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002627	0000001	267.49	04/09/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002567	0000001	381.63	04/09/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002777	0000001	954.00	04/09/2018	0000000074330	001511	852987	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002775	0000001	954.00	04/09/2018	0000000074330	001511	852988	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002779	0000001	1054.00	04/09/2018	0000000074330	001511	852985	84.32	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002679	0000001	650.00	04/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002659	0000001	2240.00	04/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002660	0000002	910.00	05/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002788	0000001	1000.00	05/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002807	0000001	650.00	05/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002713	0000001	1323.23	05/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002835	0000001	1250.00	05/09/2018	0000000074330	001511	852989	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002810	0000001	780.00	05/09/2018	0000000703923	001511	000000	23.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002816	0000001	480.00	05/09/2018	0000000684589	001511	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002715	0000001	890.54	05/09/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002716	0000001	933.59	05/09/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002820	0000001	366.79	06/09/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002821	0000001	28.00	06/09/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002827	0000001	57.35	06/09/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002829	0000001	921.28	06/09/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002830	0000001	5282.39	06/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002861	0000001	1550.00	06/09/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002860	0000001	2533.00	06/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002863	0000001	1100.00	06/09/2018	0000000074330	001511	852991	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002864	0000001	1000.00	06/09/2018	0000000074330	001511	852992	30.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002714	0000001	2605.59	06/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002815	0000001	700.00	06/09/2018	0000000701246	001511	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002842	0000001	150.00	06/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002843	0000001	450.00	06/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002808	0000001	1950.00	06/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002862	0000001	4000.00	06/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002697	0000001	230.00	06/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002698	0000001	170.00	06/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002908	0000001	255.00	10/09/2018	0000000074330	001511	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002898	0000001	295.00	10/09/2018	0000000074330	001511	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002899	0000001	250.00	10/09/2018	0000000074330	001511	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002900	0000001	250.00	10/09/2018	0000000074330	001511	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002901	0000001	100.00	10/09/2018	0000000074330	001511	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002902	0000001	180.00	10/09/2018	0000000074330	001511	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002903	0000001	220.00	10/09/2018	0000000074330	001511	853002	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002904	0000001	200.00	10/09/2018	0000000074330	001511	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002905	0000001	195.00	10/09/2018	0000000074330	001511	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002906	0000001	300.00	10/09/2018	0000000074330	001511	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002907	0000001	300.00	10/09/2018	0000000074330	001511	852973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002886	0000001	2093.56	10/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002887	0000001	0.12	10/09/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002888	0000001	4048.55	10/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002889	0000001	6984.48	10/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001716	0000004	6584.57	10/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002724	0000001	954.00	10/09/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002837	0000001	560.00	11/09/2018	000000026234X	001511	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002855	0000001	10094.08	11/09/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002856	0000001	5762.22	11/09/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002822	0000001	1050.80	11/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002823	0000001	21.00	11/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002826	0000001	12.20	11/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002875	0000001	232.00	11/09/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002876	0000001	4003.25	11/09/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002868	0000001	250.00	11/09/2018	0000000074330	001511	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002642	0000001	2450.00	11/09/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002783	0000001	3000.00	11/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002785	0000001	2000.00	11/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002794	0000001	1000.00	11/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002795	0000001	3000.00	11/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002656	0000001	4500.00	11/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002838	0000001	520.00	11/09/2018	0000000134147	001511	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002867	0000001	600.00	11/09/2018	0000000134147	001511	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002917	0000001	3793.85	11/09/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002616	0000001	150.00	11/09/2018	0000000074330	001511	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002918	0000001	245.00	11/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002919	0000001	245.00	11/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002865	0000001	800.00	11/09/2018	0000000074330	001511	852809	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002836	0000001	240.00	11/09/2018	0000000074330	001511	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002841	0000001	920.00	11/09/2018	0000000074330	001511	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002910	0000001	5220.00	13/09/2018	0000000074330	001511	852976	156.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002878	0000001	650.00	13/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002927	0000001	2800.00	13/09/2018	0000000291773	015636	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002928	0000001	2700.00	13/09/2018	0000000291773	015636	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002929	0000001	1800.00	13/09/2018	0000000291773	015636	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002930	0000001	2700.00	13/09/2018	0000000291773	015636	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002931	0000001	2000.00	13/09/2018	0000000291773	015636	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002932	0000001	1700.00	13/09/2018	0000000291773	015636	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002933	0000001	3900.00	13/09/2018	0000000173495	001511	000000	127.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002936	0000001	9.70	13/09/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002937	0000001	9.70	13/09/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002938	0000001	9.70	13/09/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002939	0000001	9.70	13/09/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002940	0000001	9.70	13/09/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002941	0000001	9.70	13/09/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002825	0000001	1013.75	13/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002817	0000001	475.00	13/09/2018	0000000074330	001511	000000	14.25	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002839	0000001	400.00	14/09/2018	0000000701246	001511	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002809	0000001	300.00	14/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002831	0000001	300.00	14/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002951	0000001	485.25	14/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002953	0000001	660.00	14/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002954	0000001	4139.45	14/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002952	0000001	5640.63	14/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002879	0000001	1000.00	14/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002950	0000001	679.07	14/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002644	0000001	1300.00	14/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002606	0000001	30342.08	17/09/2018	0000000074330	001511	000000	1078.14	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002602	0000001	31739.44	17/09/2018	0000000074330	001511	000000	665.91	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002834	0000001	3350.00	17/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002885	0000001	420.00	17/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002914	0000001	1240.00	17/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002915	0000001	500.00	17/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002922	0000001	1444.50	17/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002923	0000001	1182.80	17/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002924	0000001	1985.30	17/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002925	0000001	1000.00	17/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002926	0000001	620.00	17/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002605	0000001	10781.70	17/09/2018	0000000074330	001511	000000	507.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002701	0000001	1760.00	18/09/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002702	0000001	800.00	18/09/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002943	0000001	482.16	18/09/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002944	0000001	1065.65	18/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002881	0000001	26.20	18/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002916	0000001	800.00	18/09/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002948	0000001	539.20	18/09/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002840	0000001	500.00	18/09/2018	000000013015X	001511	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002965	0000001	600.00	18/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002833	0000001	1095.00	19/09/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002973	0000001	44.90	20/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000002	1850.00	20/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002982	0000001	507.30	20/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002983	0000001	0.23	20/09/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002934	0000001	100.00	20/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002874	0000001	2440.00	20/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002947	0000001	1634.23	20/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002884	0000001	130.00	20/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002971	0000001	850.00	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002957	0000001	998.59	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002958	0000001	9990.63	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002959	0000001	894.49	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002880	0000001	500.00	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002882	0000001	260.00	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002883	0000001	300.00	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002892	0000001	168.30	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002893	0000001	748.55	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002894	0000001	336.78	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002895	0000001	108.00	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002896	0000001	316.88	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002897	0000001	460.70	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002844	0000001	2992.45	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002846	0000001	852.60	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002847	0000001	15915.28	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002848	0000001	5117.55	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002850	0000001	1650.74	21/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002986	0000001	124.46	21/09/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002956	0000001	400.00	24/09/2018	0000000074330	001511	852977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002964	0000001	221.94	24/09/2018	0000000074330	001511	852977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002974	0000001	153.01	24/09/2018	0000000074330	001511	852977	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002985	0000001	350.00	24/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002989	0000001	300.00	24/09/2018	0000000074330	001511	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002990	0000001	300.00	24/09/2018	0000000074330	001511	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002991	0000001	300.00	24/09/2018	0000000074330	001511	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002992	0000001	300.00	24/09/2018	0000000074330	001511	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002993	0000001	300.00	24/09/2018	0000000074330	001511	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002994	0000001	250.00	24/09/2018	0000000074330	001511	852975	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002995	0000001	134.00	24/09/2018	0000000074330	001511	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002996	0000001	300.00	24/09/2018	0000000074330	001511	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002997	0000001	300.00	24/09/2018	0000000074330	001511	853006	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002912	0000001	300.00	25/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002945	0000001	1130.00	25/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002966	0000001	3461.40	25/09/2018	0000000701246	001511	000000	461.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002972	0000001	650.00	25/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002955	0000001	372.00	25/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002526	0000001	3992.20	25/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002978	0000001	35646.74	25/09/2018	000000026234X	001511	000000	155.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002987	0000001	972.76	25/09/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003015	0000001	10.15	25/09/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002871	0000001	112.88	25/09/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002980	0000001	150.00	26/09/2018	0000000703923	001511	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0003012	0000001	954.00	26/09/2018	0000000074330	001511	852983	28.62	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0002981	0000001	230.00	26/09/2018	0000000701246	001511	000000	6.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003004	0000001	1175.00	26/09/2018	0000000074330	001511	852978	35.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003007	0000001	925.00	26/09/2018	0000000074330	001511	852981	27.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003008	0000001	1200.00	26/09/2018	0000000074330	001511	852982	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003009	0000001	1750.00	26/09/2018	0000000074330	001511	852984	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003010	0000001	800.00	26/09/2018	0000000074330	001511	853026	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003005	0000001	2150.00	26/09/2018	0000000074330	001511	852979	64.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003006	0000001	1000.00	26/09/2018	0000000074330	001511	852980	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002975	0000001	396.00	27/09/2018	0000000074330	001511	753025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002960	0000001	24760.00	27/09/2018	000000013015X	001511	000000	742.80	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003000	0000001	60.00	27/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003014	0000001	2990.50	27/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003019	0000001	1275.44	27/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003021	0000001	62504.97	27/09/2018	0000000705292	001511	000000	2625.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003016	0000001	1500.00	27/09/2018	0000000651745	001511	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003128	0000001	20.30	28/09/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003130	0000001	10.15	28/09/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003131	0000001	30.45	28/09/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003041	0000001	3378.80	28/09/2018	0000000703923	001511	000000	304.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003042	0000001	1689.40	28/09/2018	0000000651745	001511	000000	152.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003083	0000001	2600.00	28/09/2018	0000000651745	001511	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003084	0000001	1300.00	28/09/2018	0000000651745	001511	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003088	0000001	1376.32	28/09/2018	0000000684589	001511	000000	180.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003088	0000002	877.68	28/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0002870	0000001	124.20	28/09/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003190	0000001	20.30	28/09/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003070	0000001	13828.15	28/09/2018	0000000074330	001511	000000	1668.53	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003071	0000001	6042.00	28/09/2018	0000000074330	001511	000000	700.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003072	0000001	2651.10	28/09/2018	0000000074330	001511	000000	212.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003079	0000001	3208.00	28/09/2018	0000000074330	001511	000000	256.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003100	0000001	838.48	28/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003101	0000001	271.00	28/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003049	0000001	21543.35	28/09/2018	000000026234X	001511	000000	3744.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003050	0000001	131505.43	28/09/2018	000000026234X	001511	000000	24187.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003050	0000002	1110.71	28/09/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003067	0000001	17334.00	28/09/2018	0000000074330	001511	000000	1552.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003068	0000001	18486.94	28/09/2018	0000000074330	001511	000000	3246.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003069	0000001	6057.90	28/09/2018	0000000074330	001511	000000	1260.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003077	0000001	954.00	28/09/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003078	0000001	6404.00	28/09/2018	0000000074330	001511	000000	512.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003082	0000001	26327.00	28/09/2018	000000026234X	001511	000000	2106.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003089	0000001	3180.00	28/09/2018	000000026234X	001511	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003060	0000001	3000.00	28/09/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003189	0000001	94.00	28/09/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003224	0000001	10.15	28/09/2018	0000000705292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0003065	0000001	3000.00	28/09/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003062	0000001	4500.00	28/09/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0003064	0000001	954.00	28/09/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0003058	0000001	3000.00	28/09/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0003056	0000001	5220.00	28/09/2018	0000000074330	001511	000000	565.05	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003043	0000001	1192.50	28/09/2018	0000000701246	001511	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003044	0000001	4056.00	28/09/2018	0000000701246	001511	000000	495.41	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003045	0000001	14297.40	28/09/2018	0000000701246	001511	000000	2009.59	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003046	0000001	5119.20	28/09/2018	0000000701246	001511	000000	556.50	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003047	0000001	18545.40	28/09/2018	0000000701246	001511	000000	2735.25	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003048	0000001	3128.10	28/09/2018	0000000701246	001511	000000	269.33	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003073	0000001	6000.00	28/09/2018	0000000701246	001511	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003074	0000001	9300.00	28/09/2018	0000000701246	001511	000000	2129.26	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003075	0000001	1406.20	28/09/2018	0000000701246	001511	000000	122.64	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003086	0000001	1216.80	28/09/2018	0000000701246	001511	000000	107.48	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003109	0000001	1174.33	28/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003110	0000001	532.89	28/09/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003053	0000001	24835.23	28/09/2018	0000000074330	001511	000000	5534.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003054	0000001	5965.50	28/09/2018	0000000074330	001511	000000	1504.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003059	0000001	6018.00	28/09/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003076	0000001	4016.58	28/09/2018	0000000074330	001511	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002043	0000001	1699.30	28/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003051	0000001	19780.80	28/09/2018	0000000074330	001511	000000	3467.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003052	0000001	1585.55	28/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003057	0000001	10690.00	28/09/2018	0000000074330	001511	000000	1268.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003061	0000001	3000.00	28/09/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003066	0000001	1500.00	28/09/2018	0000000074330	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003080	0000001	1000.00	28/09/2018	0000000074330	001511	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003090	0000001	1660.00	28/09/2018	0000000074330	001511	853025	149.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003090	0000002	1660.00	28/09/2018	0000000074330	001511	853023	149.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003123	0000001	14.00	28/09/2018	0000000028282	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003125	0000001	30.45	28/09/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003126	0000001	1290.27	28/09/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003127	0000001	65.50	28/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003191	0000001	231.80	28/09/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003055	0000001	6000.00	28/09/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003063	0000001	9778.00	28/09/2018	0000000074330	001511	000000	1267.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	500.00	28/09/2018	0000000074330	001511	853011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003024	0000001	1800.00	28/09/2018	0000000074330	001511	853024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003038	0000001	1050.00	28/09/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003039	0000001	55000.09	28/09/2018	0000000134147	001511	000000	8342.98	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003040	0000001	21253.00	28/09/2018	0000000134147	001511	000000	2049.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003081	0000001	15300.00	28/09/2018	0000000134147	001511	000000	2662.08	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003085	0000001	2190.80	28/09/2018	0000000134147	001511	000000	197.17	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003124	0000001	60.90	28/09/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002913	0000001	119.65	28/09/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002045	0000001	1609.10	28/09/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003119	0000001	2145.83	28/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003120	0000001	0.72	28/09/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003121	0000001	1.00	28/09/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003122	0000001	5584.78	28/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003132	0000001	539.38	28/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003133	0000001	148.54	28/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003134	0000001	27.59	28/09/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003145	0000001	708.70	01/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003146	0000001	708.70	01/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003594	0000001	2126.84	01/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002946	0000001	675.77	01/10/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003140	0000001	35.05	01/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003141	0000001	888.00	01/10/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003142	0000001	824.74	01/10/2018	0000000651745	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003143	0000001	1100.00	01/10/2018	0000000651745	001511	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003144	0000001	888.00	01/10/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003032	0000001	157.88	02/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003033	0000001	140.00	02/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003036	0000001	500.50	02/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002968	0000001	249.19	02/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002969	0000001	27.86	02/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002699	0000001	9860.00	02/10/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003026	0000001	981.10	02/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003017	0000001	3000.00	02/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003018	0000001	295.00	02/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003097	0000001	67.65	02/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003098	0000001	108.44	02/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003116	0000001	988.00	02/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003118	0000001	1976.00	02/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003138	0000001	1463.50	02/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003147	0000001	1018.95	02/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003150	0000001	954.00	02/10/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003151	0000001	954.00	02/10/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002970	0000001	399.87	02/10/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003163	0000001	7500.00	02/10/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003096	0000001	1088.09	02/10/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002967	0000001	25.27	02/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003022	0000001	1347.00	02/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003023	0000001	160.00	02/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003031	0000001	610.00	02/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003034	0000001	362.70	02/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003035	0000001	1494.00	02/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002984	0000001	150.00	03/10/2018	000000013015X	001511	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003093	0000001	1054.00	03/10/2018	0000000074330	001511	853015	84.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003170	0000001	300.00	03/10/2018	000000013015X	001511	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003092	0000001	3000.00	03/10/2018	0000000074330	001511	853014	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003094	0000001	1000.00	03/10/2018	0000000074330	001511	853017	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003029	0000001	400.00	03/10/2018	000000013015X	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003171	0000001	180.00	03/10/2018	0000000134147	001511	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003174	0000001	404.60	03/10/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003152	0000001	954.00	03/10/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003153	0000001	954.00	03/10/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003154	0000001	954.00	03/10/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003155	0000001	954.00	03/10/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003159	0000001	5396.34	03/10/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003112	0000001	465.00	03/10/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003172	0000001	640.00	03/10/2018	000000026234X	001511	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003087	0000001	954.00	03/10/2018	0000000074330	001511	853016	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003137	0000001	560.50	04/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003102	0000001	28.00	04/10/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003103	0000001	346.80	04/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003106	0000001	84.00	04/10/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003108	0000001	424.51	04/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003111	0000001	40.90	04/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003148	0000001	218.00	04/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003149	0000001	170.00	04/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003157	0000001	767.33	04/10/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003169	0000001	1000.00	04/10/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003181	0000001	30.45	04/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003182	0000001	30.45	04/10/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003091	0000001	954.00	04/10/2018	0000000074330	001511	853018	76.32	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003136	0000001	989.00	04/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003166	0000001	1000.00	04/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003167	0000001	650.00	04/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003168	0000001	80.00	04/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003175	0000001	4000.00	05/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003206	0000001	10000.00	05/10/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003013	0000001	5000.00	05/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002832	0000001	2550.00	05/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003222	0000001	300.00	08/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003223	0000001	295.00	08/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003208	0000001	220.00	08/10/2018	0000000074330	001511	853006	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003209	0000001	220.00	08/10/2018	0000000074330	001511	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003210	0000001	130.00	08/10/2018	0000000074330	001511	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003211	0000001	200.00	08/10/2018	0000000074330	001511	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003212	0000001	200.00	08/10/2018	0000000074330	001511	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003213	0000001	150.00	08/10/2018	0000000074330	001511	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003214	0000001	150.00	08/10/2018	0000000074330	001511	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003215	0000001	250.00	08/10/2018	0000000074330	001511	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003216	0000001	180.00	08/10/2018	0000000074330	001511	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003217	0000001	200.00	08/10/2018	0000000074330	001511	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003218	0000001	200.00	08/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003219	0000001	300.00	08/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003220	0000001	300.00	08/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003221	0000001	300.00	08/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003242	0000001	300.00	09/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003178	0000001	650.00	09/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003179	0000001	650.00	09/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003184	0000001	300.00	09/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003188	0000001	850.00	09/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003243	0000001	1725.05	09/10/2018	0000000074330	001511	852977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003244	0000001	4973.75	10/10/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002976	0000001	33959.64	10/10/2018	0000000074330	001511	000000	994.24	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0002979	0000001	35085.67	10/10/2018	0000000074330	001511	000000	5609.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003229	0000001	2755.16	10/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003230	0000001	7878.58	10/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003231	0000001	4066.48	10/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003232	0000001	5.24	10/10/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003233	0000001	18.49	10/10/2018	0000000177377	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003234	0000001	832.33	10/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003589	0000001	1272.70	10/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002574	0000001	651.11	10/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001716	0000005	6584.57	10/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003095	0000001	2000.00	10/10/2018	0000000074330	001511	853021	160.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003030	0000001	4500.00	10/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003076	0000002	983.42	10/10/2018	0000000074330	001511	853019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002811	0000001	980.00	10/10/2018	0000000074330	001511	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002812	0000001	700.00	10/10/2018	0000000074330	001511	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002636	0000001	411.50	10/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002977	0000001	8412.55	10/10/2018	0000000074330	001511	000000	310.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002379	0000001	560.00	10/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003262	0000001	954.00	11/10/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003268	0000001	205.41	11/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003245	0000001	370.00	11/10/2018	0000000703923	001511	000000	11.10	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003199	0000001	3541.83	11/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003201	0000001	12564.94	11/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003202	0000001	852.60	11/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003203	0000001	3535.97	11/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003205	0000001	5147.47	11/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003226	0000001	480.00	11/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003227	0000001	100.00	11/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003228	0000001	50.00	11/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003239	0000001	173.00	11/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003240	0000001	100.00	11/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003241	0000001	90.00	11/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003180	0000001	400.00	11/10/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003237	0000001	210.00	11/10/2018	0000000134147	001511	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003266	0000001	586.91	15/10/2018	0000000074330	001511	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003002	0000001	2450.00	15/10/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003246	0000001	550.00	15/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003259	0000001	200.00	15/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003247	0000001	277.43	15/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003248	0000001	237.58	15/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003249	0000001	667.35	15/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003267	0000001	529.96	16/10/2018	0000000074330	001511	000000	15.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003192	0000001	12092.00	16/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003193	0000001	6386.66	16/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003025	0000001	917.40	16/10/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003104	0000001	987.60	16/10/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003105	0000001	21.00	16/10/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003107	0000001	974.80	16/10/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003164	0000001	70.14	16/10/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003165	0000001	463.80	16/10/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003291	0000001	810.00	16/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003292	0000001	1999.62	16/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003293	0000001	216.12	16/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003294	0000001	2690.00	16/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003261	0000001	1105.00	16/10/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003273	0000001	350.00	16/10/2018	0000000651745	001511	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003281	0000001	484.03	16/10/2018	0000000651451	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003285	0000001	818.82	16/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003286	0000001	1105.78	16/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003003	0000001	560.00	16/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003264	0000001	119.50	16/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003265	0000001	274.55	16/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003271	0000001	900.00	16/10/2018	0000000701246	001511	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003274	0000001	475.00	16/10/2018	0000000701246	001511	000000	14.25	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003275	0000001	850.00	16/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003276	0000001	850.00	16/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003277	0000001	700.00	16/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003278	0000001	650.00	16/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003279	0000001	400.00	16/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003280	0000001	900.00	16/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003310	0000001	250.00	16/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003287	0000001	1412.31	16/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003288	0000001	479.72	16/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003011	0000001	420.00	16/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002998	0000001	1300.00	16/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003028	0000001	1000.00	16/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003160	0000001	3000.00	16/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003238	0000001	1000.00	16/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003316	0000001	1511.39	16/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003263	0000001	250.00	17/10/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003080	0000002	1000.00	17/10/2018	0000000074330	001511	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003337	0000001	600.00	17/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003344	0000001	404.00	17/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003283	0000001	1100.00	17/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003252	0000001	218.52	17/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003255	0000001	521.59	17/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003256	0000001	154.08	17/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003257	0000001	355.85	17/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003258	0000001	892.33	17/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003089	0000002	920.00	17/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003282	0000001	2636.00	17/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003284	0000001	3484.34	17/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003346	0000001	2200.00	18/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003162	0000001	3000.00	18/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003158	0000001	2000.00	18/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003335	0000001	250.00	18/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003336	0000001	250.00	18/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003173	0000001	800.00	18/10/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003351	0000001	700.00	19/10/2018	0000000074330	001511	853028	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003359	0000001	582.88	19/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003360	0000001	0.27	19/10/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003349	0000001	1542.89	19/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003301	0000001	120.00	19/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003302	0000001	1211.70	19/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003303	0000001	430.75	19/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003304	0000001	304.80	19/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003305	0000001	64.00	19/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003306	0000001	608.80	19/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003307	0000001	2990.50	19/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003345	0000001	3000.00	19/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003314	0000001	1544.90	19/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003315	0000001	2113.03	19/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003332	0000001	39293.76	19/10/2018	000000026234X	001511	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003350	0000001	700.00	19/10/2018	0000000074330	001511	853029	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003299	0000001	286.00	19/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003322	0000001	1200.00	19/10/2018	0000000651745	001511	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003327	0000001	800.00	22/10/2018	0000000074330	001511	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003300	0000001	602.20	22/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003357	0000001	1488.50	22/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003183	0000001	400.00	22/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003260	0000001	2352.00	22/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003250	0000001	561.60	22/10/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003020	0000001	420.00	22/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002640	0000001	420.00	22/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003361	0000001	2475.00	22/10/2018	0000000074330	001511	853022	74.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003368	0000001	245.00	22/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003352	0000001	7500.00	22/10/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003379	0000001	613.17	23/10/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003586	0000001	119.29	23/10/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003309	0000001	280.00	23/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003317	0000001	190.00	23/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003323	0000001	91.25	23/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003324	0000001	174.35	23/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003328	0000001	300.00	23/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003341	0000001	38.40	23/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003342	0000001	1923.50	23/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003343	0000001	3698.50	23/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003297	0000001	189.00	23/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003298	0000001	403.80	23/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003308	0000001	400.00	23/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003354	0000001	30691.99	23/10/2018	0000000705292	001511	000000	1780.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003588	0000001	10.15	23/10/2018	0000000705292	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003338	0000001	200.00	23/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003339	0000001	422.00	23/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003370	0000001	10.15	23/10/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003371	0000001	10.15	23/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003372	0000001	10.15	23/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003382	0000001	10.15	23/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003383	0000001	10.15	23/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003384	0000001	10.15	23/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003385	0000001	10.15	23/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003319	0000001	476.00	23/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003373	0000001	1900.00	23/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003374	0000001	1250.00	23/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003377	0000001	1200.00	24/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003386	0000001	420.00	25/10/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003398	0000001	10.15	25/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003399	0000001	10.15	25/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003375	0000001	685.24	25/10/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003376	0000001	110.00	25/10/2018	0000000651745	001511	000000	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003369	0000001	125.00	25/10/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003394	0000001	2548.25	25/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003353	0000001	1119.36	25/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003364	0000001	656.55	25/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003380	0000001	650.00	25/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003381	0000001	110.00	25/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003358	0000001	24760.00	26/10/2018	000000013015X	001511	000000	742.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003390	0000001	1500.00	26/10/2018	000000013015X	001511	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003575	0000001	806.40	29/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003295	0000001	6345.03	29/10/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003296	0000001	465.50	29/10/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003463	0000001	1592.50	30/10/2018	0000000701246	001511	000000	127.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003464	0000001	4056.00	30/10/2018	0000000701246	001511	000000	495.41	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003465	0000001	14331.20	30/10/2018	0000000701246	001511	000000	2029.86	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003466	0000001	5978.40	30/10/2018	0000000701246	001511	000000	642.45	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003467	0000001	2694.20	30/10/2018	0000000701246	001511	000000	242.48	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003468	0000001	18595.40	30/10/2018	0000000701246	001511	000000	2528.67	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003479	0000001	6000.00	30/10/2018	0000000701246	001511	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003480	0000001	1406.20	30/10/2018	0000000701246	001511	000000	122.64	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003481	0000001	9300.00	30/10/2018	0000000701246	001511	000000	2129.26	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003482	0000001	14800.00	30/10/2018	0000000701246	001511	000000	2589.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003590	0000001	248.11	30/10/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003412	0000001	2054.15	30/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003413	0000001	5584.78	30/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003524	0000001	1.00	31/10/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003525	0000001	541.71	31/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003526	0000001	149.18	31/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003527	0000001	27.71	31/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003206	0000002	7731.40	31/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003471	0000001	21603.00	31/10/2018	0000000134147	001511	000000	2077.18	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003472	0000001	54359.32	31/10/2018	0000000134147	001511	000000	8318.20	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003523	0000001	50.75	31/10/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003520	0000001	85.80	31/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003521	0000001	1282.29	31/10/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003522	0000001	60.90	31/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003417	0000001	5000.00	31/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003442	0000001	19749.00	31/10/2018	0000000074330	001511	000000	3465.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003443	0000001	1585.55	31/10/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003446	0000001	10690.00	31/10/2018	0000000074330	001511	000000	1268.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003447	0000001	1500.00	31/10/2018	0000000074330	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003448	0000001	3000.00	31/10/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003483	0000001	1000.00	31/10/2018	0000000074330	001511	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003456	0000001	6000.00	31/10/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003457	0000001	9978.00	31/10/2018	0000000074330	001511	000000	1283.98	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003395	0000001	318.80	31/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003396	0000001	1847.08	31/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003400	0000001	200.00	31/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003401	0000001	3461.40	31/10/2018	0000000701246	001511	000000	461.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003402	0000001	400.00	31/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003388	0000001	760.00	31/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003441	0000001	900.00	31/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003407	0000001	434.66	31/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003408	0000001	854.00	31/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003410	0000001	2912.00	31/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003418	0000001	795.22	31/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003419	0000001	286.50	31/10/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003272	0000001	960.00	31/10/2018	000000013015X	001511	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003444	0000001	26212.23	31/10/2018	0000000074330	001511	000000	5665.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003445	0000001	5965.50	31/10/2018	0000000074330	001511	000000	1504.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003449	0000001	6018.00	31/10/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003484	0000001	6000.00	31/10/2018	0000000074330	001511	000000	480.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003037	0000001	4000.00	31/10/2018	000000013015X	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003313	0000001	7731.40	31/10/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003421	0000001	1800.00	31/10/2018	0000000291773	015636	000000	49.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003426	0000001	3900.00	31/10/2018	0000000173495	001511	000000	127.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003451	0000001	17334.00	31/10/2018	0000000074330	001511	000000	1552.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003452	0000001	18086.70	31/10/2018	0000000074330	001511	000000	3197.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003473	0000001	6057.90	31/10/2018	000000026234X	001511	000000	1260.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003474	0000001	20244.92	31/10/2018	000000026234X	001511	000000	3886.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003475	0000001	130799.93	31/10/2018	000000026234X	001511	000000	23946.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003476	0000001	25774.50	31/10/2018	000000026234X	001511	000000	2061.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003488	0000001	1000.00	31/10/2018	0000000074330	001511	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003505	0000001	8666.67	31/10/2018	0000000074330	001511	000000	696.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003587	0000001	104.60	31/10/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003460	0000001	4500.00	31/10/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0003461	0000001	3000.00	31/10/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0003458	0000001	4110.00	31/10/2018	0000000074330	001511	000000	476.25	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0003459	0000001	3000.00	31/10/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0003462	0000001	954.00	31/10/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003450	0000001	3000.00	31/10/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003416	0000001	2070.00	31/10/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003469	0000001	3941.93	31/10/2018	0000000703923	001511	000000	365.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003470	0000001	2252.53	31/10/2018	0000000703923	001511	000000	213.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003477	0000001	2600.00	31/10/2018	0000000703923	001511	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003453	0000001	2651.10	31/10/2018	0000000074330	001511	000000	107.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003454	0000001	6052.57	31/10/2018	0000000074330	001511	000000	701.61	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003455	0000001	13828.15	31/10/2018	0000000074330	001511	000000	1665.53	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003485	0000001	3208.00	31/10/2018	0000000074330	001511	000000	256.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003486	0000001	954.00	31/10/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003498	0000001	1300.00	01/11/2018	0000000651745	001511	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003499	0000001	1300.00	01/11/2018	0000000684589	001511	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003539	0000001	4.60	01/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003540	0000001	10.15	01/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003541	0000001	10.15	01/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003542	0000001	10.15	01/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003543	0000001	10.15	01/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003544	0000001	10.15	01/11/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003532	0000001	888.00	01/11/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003533	0000001	1100.00	01/11/2018	0000000651745	001511	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003534	0000001	888.00	01/11/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003535	0000001	824.74	01/11/2018	0000000651745	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003536	0000001	1000.00	01/11/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003506	0000001	106609.08	01/11/2018	000000026234X	001511	000000	6690.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003427	0000001	2800.00	01/11/2018	0000000291773	015636	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003422	0000001	2700.00	01/11/2018	0000000291773	015636	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003423	0000001	1700.00	01/11/2018	0000000291773	015636	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003424	0000001	2700.00	01/11/2018	0000000291773	015636	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003425	0000001	2000.00	01/11/2018	0000000291773	015636	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003519	0000001	796.97	01/11/2018	0000000701246	001511	000000	64.68	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003391	0000001	860.00	01/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003392	0000001	130.30	01/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003393	0000001	1150.92	01/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003405	0000001	7500.00	01/11/2018	0000000701246	001511	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003497	0000001	2690.80	01/11/2018	0000000134147	001511	000000	242.17	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003549	0000001	586.91	05/11/2018	0000000134147	001511	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003366	0000001	461.75	05/11/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003397	0000001	394.19	05/11/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003558	0000001	67.65	05/11/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003496	0000001	1216.80	05/11/2018	0000000701246	001511	000000	107.48	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003504	0000001	30.00	05/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003437	0000001	1700.00	05/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003511	0000001	987.00	05/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003512	0000001	850.00	05/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003513	0000001	60.80	05/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003490	0000001	1000.00	05/11/2018	0000000074330	001511	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003365	0000001	28.85	05/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003367	0000001	236.66	05/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003428	0000001	954.00	05/11/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003429	0000001	954.00	05/11/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003430	0000001	954.00	05/11/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003431	0000001	954.00	05/11/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003432	0000001	954.00	05/11/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003433	0000001	954.00	05/11/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003434	0000001	954.00	05/11/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003556	0000001	67.65	05/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003557	0000001	37.91	05/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003550	0000001	529.96	05/11/2018	0000000074330	001511	000000	15.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003569	0000001	10.15	05/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003545	0000001	1500.00	05/11/2018	0000000651745	001511	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003553	0000001	150.00	05/11/2018	0000000074330	001511	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003493	0000001	954.00	06/11/2018	0000000074330	001511	853068	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002700	0000001	660.00	06/11/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002577	0000001	1363.76	06/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002580	0000001	2500.33	06/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003551	0000001	700.00	06/11/2018	0000000074330	001511	853063	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003415	0000001	770.00	06/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003500	0000001	2000.00	06/11/2018	000000026234X	001511	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003318	0000001	3528.00	06/11/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003177	0000001	240.00	06/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0003290	0000001	850.00	06/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003491	0000001	954.00	06/11/2018	0000000074330	001511	853067	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003495	0000001	1054.00	06/11/2018	0000000074330	001511	853057	84.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003289	0000001	800.00	06/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003440	0000001	4500.00	06/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003312	0000001	5945.19	06/11/2018	0000000028282	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003576	0000001	1050.00	06/11/2018	0000000074330	001511	853070	31.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002999	0000001	600.00	06/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002593	0000001	907.40	06/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002578	0000001	2764.70	06/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003552	0000001	700.00	06/11/2018	0000000074330	001511	853064	21.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002579	0000001	1074.56	06/11/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002454	0000001	1512.00	06/11/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003489	0000001	1000.00	06/11/2018	0000000074330	001511	853069	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003492	0000001	3000.00	06/11/2018	0000000074330	001511	853058	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003494	0000001	1660.00	06/11/2018	0000000074330	001511	853056	149.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003176	0000001	1760.00	06/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002632	0000001	405.00	06/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003403	0000001	300.00	07/11/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003592	0000001	8500.00	07/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002988	0000001	1300.00	07/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002657	0000001	1000.00	07/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003577	0000001	3220.00	07/11/2018	000000013015X	001511	000000	96.60	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003531	0000001	1000.00	07/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003546	0000001	1080.00	07/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003548	0000001	250.00	07/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003559	0000001	550.00	07/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003561	0000001	3042.00	07/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003570	0000001	2480.92	07/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003571	0000001	800.00	07/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003572	0000001	2220.00	07/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003573	0000001	1500.00	07/11/2018	0000000701246	001511	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003593	0000001	4000.00	07/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003567	0000001	1110.00	07/11/2018	000000026234X	001511	000000	33.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003581	0000001	730.00	07/11/2018	0000000651745	001511	000000	21.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003537	0000001	1098.21	07/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003530	0000001	270.00	07/11/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003099	0000001	580.00	08/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002617	0000001	465.00	08/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003612	0000001	850.00	08/11/2018	000000013015X	001511	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0002828	0000001	320.00	08/11/2018	0000000074330	001511	853065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003591	0000001	32000.00	08/11/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003027	0000001	4500.00	08/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003325	0000001	500.00	08/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003568	0000001	460.00	08/11/2018	000000013015X	001511	000000	13.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003560	0000001	400.00	08/11/2018	000000013015X	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003547	0000001	2000.00	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003554	0000001	3000.00	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003625	0000001	1000.00	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003641	0000001	23740.80	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003509	0000001	1000.00	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003406	0000001	2450.00	09/11/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003414	0000001	3000.00	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003387	0000001	1300.00	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001716	0000006	6584.57	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003620	0000001	250.00	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003334	0000001	15099.16	09/11/2018	0000000074330	001511	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003347	0000001	15440.05	09/11/2018	0000000074330	001511	000000	317.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003331	0000001	24666.23	09/11/2018	0000000074330	001511	000000	6848.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003621	0000001	4020.93	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003622	0000001	7237.50	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003623	0000001	4087.09	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003624	0000001	0.05	09/11/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003626	0000001	714.51	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003311	0000001	24460.00	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003616	0000001	3000.00	09/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003619	0000001	250.00	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003333	0000001	21794.91	09/11/2018	0000000074330	001511	000000	824.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003326	0000001	500.00	09/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003320	0000001	817.00	12/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003508	0000001	1115.95	12/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003514	0000001	726.50	12/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003515	0000001	68.60	12/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003516	0000001	580.06	12/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003528	0000001	437.05	12/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003529	0000001	560.00	12/11/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003538	0000001	4700.78	12/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003665	0000001	10.15	12/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003666	0000001	10.15	12/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003618	0000001	5338.88	12/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003330	0000001	800.00	12/11/2018	0000000134147	001511	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003653	0000001	482.85	12/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003225	0000001	500.00	12/11/2018	0000000074330	001511	853059	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003633	0000001	35.50	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003639	0000001	963.90	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003642	0000001	10463.98	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003646	0000001	6155.68	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003654	0000001	475.91	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003656	0000001	200.00	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003657	0000001	2104.51	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003658	0000001	670.50	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003659	0000001	1079.30	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003660	0000001	802.60	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003661	0000001	736.30	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003597	0000001	160.00	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003598	0000001	450.00	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003599	0000001	270.00	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003600	0000001	1123.00	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003601	0000001	4547.46	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003604	0000001	5287.04	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003605	0000001	199.20	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003606	0000001	381.90	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003607	0000001	1204.87	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003610	0000001	846.75	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003611	0000001	395.69	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003613	0000001	1230.00	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003614	0000001	200.00	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003617	0000001	1256.00	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003583	0000001	850.00	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003584	0000001	250.00	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003663	0000001	350.00	13/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003627	0000001	550.00	13/11/2018	0000000074330	001511	853052	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003671	0000001	500.00	13/11/2018	0000000074330	001511	853061	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003672	0000001	1000.00	13/11/2018	0000000074330	001511	853051	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003562	0000001	317.00	13/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003682	0000001	415.00	14/11/2018	0000000651354	001511	000000	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003684	0000001	10.15	14/11/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003673	0000001	8100.00	14/11/2018	000000013015X	001511	000000	267.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003435	0000001	193.00	14/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003436	0000001	929.00	14/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003596	0000001	1800.00	14/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003582	0000001	320.00	14/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003688	0000001	700.00	16/11/2018	0000000074330	001511	853053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003669	0000001	88.60	19/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003670	0000001	57.44	19/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003675	0000001	812.00	19/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003667	0000001	300.00	19/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003677	0000001	699.00	19/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003679	0000001	60.00	19/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003681	0000001	250.00	19/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003683	0000001	200.00	19/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003685	0000001	290.00	19/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003686	0000001	400.00	19/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003510	0000001	480.00	19/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003696	0000001	24760.00	20/11/2018	0000000074330	001511	000000	742.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003714	0000001	490.00	20/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003699	0000001	0.05	20/11/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003700	0000001	812.01	20/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003711	0000001	1349.48	20/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003712	0000001	1386.29	20/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003713	0000001	704.00	20/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003506	0000002	1294.83	20/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003697	0000001	503.75	21/11/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003698	0000001	964.86	21/11/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003729	0000001	998.00	21/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003735	0000001	10.15	21/11/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002589	0000001	2226.80	21/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003737	0000001	6785.50	21/11/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003734	0000001	600.00	21/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003235	0000001	1194.00	21/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003236	0000001	1094.80	21/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003689	0000001	550.00	21/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003691	0000001	200.00	21/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003695	0000001	950.00	21/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003703	0000001	50.00	21/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003722	0000001	8284.79	21/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003723	0000001	4408.51	21/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003724	0000001	1719.40	21/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003717	0000001	1450.77	22/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003718	0000001	1414.00	22/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003690	0000001	3000.00	22/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003738	0000001	2567.50	22/11/2018	0000000074330	001511	853047	77.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003730	0000001	998.00	22/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003731	0000001	864.00	22/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003732	0000001	475.95	22/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003719	0000001	412.30	22/11/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003720	0000001	796.18	22/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003721	0000001	902.81	22/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003725	0000001	699.70	22/11/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003726	0000001	325.60	22/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003727	0000001	501.35	22/11/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003728	0000001	892.30	22/11/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003585	0000001	700.00	22/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003705	0000001	1950.00	22/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003411	0000001	576.00	23/11/2018	0000000074330	001511	853048	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003744	0000001	480.00	23/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003678	0000001	250.00	26/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003749	0000001	7500.00	26/11/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003775	0000001	130.30	27/11/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003753	0000001	113.50	27/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003754	0000001	135.00	27/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003755	0000001	99.00	27/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003566	0000001	220.00	27/11/2018	0000000074330	001511	853030	6.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003579	0000001	800.00	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003580	0000001	600.00	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003629	0000001	1698.37	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003507	0000001	1757.20	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003501	0000001	1610.00	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003502	0000001	910.00	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003503	0000001	420.00	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003704	0000001	530.05	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003649	0000001	4071.89	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003651	0000001	8772.95	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003664	0000001	335.00	27/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003668	0000001	646.60	27/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003676	0000001	1300.00	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003715	0000001	2500.01	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003716	0000001	8024.10	27/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003758	0000001	920.70	27/11/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003759	0000001	795.40	27/11/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003756	0000001	95.50	27/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003772	0000001	10.15	27/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003739	0000001	3403.43	28/11/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003740	0000001	3403.68	28/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003776	0000001	300.00	28/11/2018	0000000074330	001511	853060	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003777	0000001	200.00	28/11/2018	0000000074330	001511	853060	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003778	0000001	300.00	28/11/2018	0000000074330	001511	853054	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003779	0000001	180.00	28/11/2018	0000000074330	001511	853054	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003780	0000001	300.00	28/11/2018	0000000074330	001511	853062	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003781	0000001	300.00	28/11/2018	0000000074330	001511	853062	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003782	0000001	300.00	28/11/2018	0000000074330	001511	853062	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003783	0000001	300.00	28/11/2018	0000000074330	001511	853062	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003784	0000001	300.00	28/11/2018	0000000074330	001511	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003785	0000001	300.00	28/11/2018	0000000074330	001511	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003786	0000001	300.00	28/11/2018	0000000074330	001511	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003787	0000001	200.00	28/11/2018	0000000074330	001511	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003788	0000001	250.00	28/11/2018	0000000074330	001511	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003789	0000001	200.00	28/11/2018	0000000074330	001511	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003790	0000001	160.00	28/11/2018	0000000074330	001511	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003791	0000001	150.00	28/11/2018	0000000074330	001511	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003792	0000001	150.00	28/11/2018	0000000074330	001511	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003761	0000001	254.00	28/11/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003762	0000001	360.00	28/11/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003793	0000001	1349.00	29/11/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003794	0000001	928.00	29/11/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003796	0000001	1500.00	29/11/2018	0000000651745	001511	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003764	0000001	469.00	29/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003765	0000001	58.00	29/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003766	0000001	354.00	29/11/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003767	0000001	116.00	29/11/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003881	0000001	20.54	29/11/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003795	0000001	921.10	29/11/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003847	0000001	21603.00	30/11/2018	0000000134147	001511	000000	2401.99	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003848	0000001	55151.78	30/11/2018	0000000134147	001511	000000	8553.10	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003860	0000001	14300.00	30/11/2018	0000000134147	001511	000000	2676.71	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003873	0000001	2190.80	30/11/2018	0000000134147	001511	000000	197.17	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003706	0000001	14940.19	30/11/2018	0000000134147	001511	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003741	0000001	451.65	30/11/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003742	0000001	506.51	30/11/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003912	0000001	40.60	30/11/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003901	0000001	1940.31	30/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003902	0000001	5584.78	30/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003903	0000001	1.00	30/11/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003904	0000001	0.07	30/11/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003905	0000001	544.40	30/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003906	0000001	149.92	30/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003907	0000001	27.85	30/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003908	0000001	712.07	30/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003909	0000001	712.07	30/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003824	0000001	5000.00	30/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003826	0000001	19272.00	30/11/2018	0000000074330	001511	000000	3427.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003827	0000001	1585.55	30/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003836	0000001	10690.00	30/11/2018	0000000074330	001511	000000	1268.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003841	0000001	3000.00	30/11/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003846	0000001	1500.00	30/11/2018	0000000074330	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003862	0000001	2000.00	30/11/2018	000000013015X	001511	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003769	0000001	3000.00	30/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003911	0000001	293.84	30/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003913	0000001	101.50	30/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003914	0000001	1278.82	30/11/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003960	0000001	269.09	30/11/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRA??O	0003961	0000001	45.20	30/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003748	0000001	320.00	30/11/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003833	0000001	6000.00	30/11/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003843	0000001	9778.00	30/11/2018	0000000074330	001511	000000	1153.02	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003770	0000001	1250.00	30/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003771	0000001	133.00	30/11/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003852	0000001	1192.50	30/11/2018	0000000701246	001511	000000	95.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003853	0000001	4479.97	30/11/2018	0000000701246	001511	000000	545.97	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003854	0000001	14331.20	30/11/2018	0000000701246	001511	000000	2029.86	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003855	0000001	6451.60	30/11/2018	0000000701246	001511	000000	699.23	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003856	0000001	4595.50	30/11/2018	0000000701246	001511	000000	407.25	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003857	0000001	19752.93	30/11/2018	0000000701246	001511	000000	2643.25	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003869	0000001	6000.00	30/11/2018	0000000701246	001511	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003870	0000001	9300.00	30/11/2018	0000000701246	001511	000000	2129.26	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003871	0000001	1521.00	30/11/2018	0000000701246	001511	000000	131.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003745	0000001	22823.20	30/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003828	0000001	26457.43	30/11/2018	0000000074330	001511	000000	5765.23	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003829	0000001	5965.50	30/11/2018	0000000074330	001511	000000	1504.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003839	0000001	6018.00	30/11/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003863	0000001	7189.46	30/11/2018	000000013015X	001511	000000	575.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003858	0000001	3378.80	30/11/2018	0000000703923	001511	000000	304.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003859	0000001	1689.40	30/11/2018	0000000703923	001511	000000	152.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003868	0000001	2600.00	30/11/2018	0000000703923	001511	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003882	0000001	10.15	30/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003915	0000001	10.15	30/11/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003916	0000001	10.15	30/11/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003832	0000001	3100.90	30/11/2018	0000000074330	001511	000000	161.93	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003835	0000001	4770.00	30/11/2018	0000000074330	001511	000000	599.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003838	0000001	13828.15	30/11/2018	0000000074330	001511	000000	1665.53	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003866	0000001	3208.00	30/11/2018	000000013015X	001511	000000	256.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003867	0000001	2254.00	30/11/2018	000000013015X	001511	000000	180.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003840	0000001	3000.00	30/11/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003917	0000001	10.15	30/11/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003959	0000001	114.60	30/11/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003842	0000001	4500.00	30/11/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0003845	0000001	3000.00	30/11/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003743	0000001	267.48	30/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003747	0000001	7279.49	30/11/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003830	0000001	16955.30	30/11/2018	0000000074330	001511	000000	3106.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003831	0000001	4960.80	30/11/2018	0000000074330	001511	000000	1163.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003849	0000001	17134.00	30/11/2018	000000026234X	001511	000000	1225.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003850	0000001	19146.05	30/11/2018	000000026234X	001511	000000	3606.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003851	0000001	128311.87	30/11/2018	000000026234X	001511	000000	23016.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003861	0000001	28287.00	30/11/2018	000000026234X	001511	000000	2262.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003864	0000001	8400.00	30/11/2018	000000013015X	001511	000000	672.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003865	0000001	1000.00	30/11/2018	000000013015X	001511	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003872	0000001	2100.00	30/11/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0003844	0000001	954.00	30/11/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0003837	0000001	3000.00	30/11/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0003834	0000001	3000.00	30/11/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003809	0000001	1700.00	03/12/2018	0000000074330	001511	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003810	0000001	1800.00	03/12/2018	0000000074330	001511	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003811	0000001	2700.00	03/12/2018	0000000074330	001511	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003812	0000001	3900.00	03/12/2018	0000000074330	001511	000000	127.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003813	0000001	2800.00	03/12/2018	0000000074330	001511	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003814	0000001	2000.00	03/12/2018	0000000173495	001511	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003815	0000001	2700.00	03/12/2018	0000000173495	001511	000000	89.10	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003879	0000001	1216.80	03/12/2018	0000000701246	001511	000000	107.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003874	0000001	1054.00	04/12/2018	0000000074330	001511	853033	84.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003878	0000001	1030.32	04/12/2018	0000000074330	001511	853036	152.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003878	0000002	877.68	04/12/2018	0000000074330	001511	853037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003875	0000001	1660.00	04/12/2018	0000000074330	001511	853032	149.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003876	0000001	3000.00	04/12/2018	0000000074330	001511	853034	387.45	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003802	0000001	700.00	04/12/2018	0000000134147	001511	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003890	0000001	954.00	04/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003798	0000001	954.00	04/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003806	0000001	954.00	04/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003807	0000001	954.00	04/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003808	0000001	954.00	04/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003877	0000001	954.00	04/12/2018	0000000074330	001511	853035	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003932	0000001	4.60	04/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003933	0000001	10.15	04/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003934	0000001	10.15	04/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003935	0000001	10.15	04/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003936	0000001	10.15	04/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003891	0000001	1000.00	04/12/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003894	0000001	888.00	04/12/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003895	0000001	1100.00	04/12/2018	0000000651745	001511	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003896	0000001	888.00	04/12/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003897	0000001	824.74	04/12/2018	0000000651745	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003898	0000001	954.00	04/12/2018	0000000651745	001511	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003880	0000001	1300.00	04/12/2018	0000000651745	001511	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003825	0000001	2300.00	04/12/2018	0000000651745	001511	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003797	0000001	150.00	05/12/2018	000000013015X	001511	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003801	0000001	600.00	05/12/2018	000000013015X	001511	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003884	0000001	300.00	05/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003329	0000001	370.00	05/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003803	0000001	400.00	05/12/2018	000000013015X	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003746	0000001	5473.21	05/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003816	0000001	4500.00	05/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003942	0000001	1300.00	05/12/2018	0000000701246	001511	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003957	0000001	350.00	06/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003941	0000001	141.00	06/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003954	0000001	954.00	06/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003893	0000001	954.00	07/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003972	0000001	1900.00	07/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003940	0000001	150.00	07/12/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003946	0000001	176.00	07/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003949	0000001	294.62	07/12/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003952	0000001	308.05	07/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003997	0000001	10.15	07/12/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003998	0000001	10.15	07/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003990	0000001	3559.44	07/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003984	0000001	210.00	07/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003985	0000001	210.00	07/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003958	0000001	4000.00	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003920	0000001	1533.40	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003921	0000001	88.20	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003922	0000001	597.50	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003927	0000001	1200.00	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003928	0000001	150.00	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003929	0000001	280.00	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003930	0000001	400.00	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003937	0000001	181.44	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003938	0000001	3461.40	07/12/2018	0000000701246	001511	000000	461.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003939	0000001	250.00	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003945	0000001	3408.00	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003955	0000001	650.00	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003956	0000001	650.00	07/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004006	0000001	585.41	10/12/2018	0000000701246	001511	000000	92.62	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004007	0000001	2023.50	10/12/2018	0000000701246	001511	000000	445.37	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004008	0000001	9195.90	10/12/2018	0000000701246	001511	000000	1589.43	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004009	0000001	1867.78	10/12/2018	0000000701246	001511	000000	272.31	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004010	0000001	2713.53	10/12/2018	0000000701246	001511	000000	419.82	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004011	0000001	7437.59	10/12/2018	0000000701246	001511	000000	1105.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004016	0000001	12381.32	10/12/2018	0000000074330	001511	000000	2535.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004017	0000001	2473.32	10/12/2018	0000000074330	001511	000000	390.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004024	0000001	3009.00	10/12/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004014	0000001	9583.53	10/12/2018	0000000074330	001511	000000	1536.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004015	0000001	792.78	10/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004018	0000001	875.00	10/12/2018	0000000074330	001511	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004022	0000001	5241.98	10/12/2018	0000000074330	001511	000000	809.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004026	0000001	1500.00	10/12/2018	0000000074330	001511	000000	359.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003805	0000001	2450.00	10/12/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0001716	0000007	6584.57	10/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003919	0000001	3000.00	10/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003925	0000001	2000.00	10/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003757	0000001	1300.00	10/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003768	0000001	1000.00	10/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004027	0000001	4926.43	10/12/2018	0000000074330	001511	000000	951.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004040	0000001	615.00	10/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003991	0000001	3670.24	10/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003992	0000001	10293.86	10/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003993	0000001	4105.79	10/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003994	0000001	0.35	10/12/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003995	0000001	640.68	10/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003710	0000001	30001.48	10/12/2018	0000000074330	001511	000000	8006.69	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004004	0000001	10539.08	10/12/2018	0000000134147	001511	000000	2076.84	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004005	0000001	26033.22	10/12/2018	0000000134147	001511	000000	4276.49	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004039	0000001	5517.71	10/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003707	0000001	10285.53	10/12/2018	0000000074330	001511	000000	330.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004012	0000001	1677.84	10/12/2018	0000000703923	001511	000000	283.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004013	0000001	843.98	10/12/2018	0000000703923	001511	000000	151.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004041	0000001	10.15	10/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004019	0000001	6905.67	10/12/2018	0000000074330	001511	000000	1266.21	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004020	0000001	1324.83	10/12/2018	0000000074330	001511	000000	211.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0004025	0000001	1500.00	10/12/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003996	0000001	38370.63	10/12/2018	0000000074330	001511	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004031	0000001	8301.77	10/12/2018	0000000074330	001511	000000	1470.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004032	0000001	8763.74	10/12/2018	0000000074330	001511	000000	1426.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004033	0000001	2428.37	10/12/2018	0000000074330	001511	000000	381.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003709	0000001	22412.19	10/12/2018	0000000074330	001511	000000	824.46	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0004029	0000001	1500.00	10/12/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004028	0000001	2250.00	10/12/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0004021	0000001	1500.00	10/12/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0004023	0000001	1500.00	10/12/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0004030	0000001	477.00	10/12/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004002	0000001	61412.34	11/12/2018	000000026234X	001511	000000	13477.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004003	0000001	9925.60	11/12/2018	000000026234X	001511	000000	3342.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004003	0000002	9925.60	11/12/2018	000000026234X	001511	000000	2342.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003644	0000001	1690.61	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003578	0000001	3532.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003254	0000001	664.39	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0004043	0000001	13500.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003198	0000001	1635.60	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003565	0000001	978.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003602	0000001	1085.62	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003648	0000001	2189.44	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003200	0000001	2553.49	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004042	0000001	7500.00	11/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004045	0000001	490.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003923	0000001	217.00	11/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003634	0000001	2361.36	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003647	0000001	559.69	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003204	0000001	3918.95	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003628	0000001	1674.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003632	0000001	380.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003638	0000001	206.55	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003564	0000001	2549.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003269	0000001	380.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003321	0000001	131.68	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003197	0000001	182.70	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003389	0000001	400.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003356	0000001	340.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003439	0000001	4500.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003637	0000001	3275.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003701	0000001	3770.00	11/12/2018	0000000074330	001511	000000	113.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003702	0000001	3920.00	11/12/2018	0000000074330	001511	000000	117.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003630	0000001	2518.98	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003631	0000001	1054.04	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003635	0000001	3070.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003563	0000001	919.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003409	0000001	490.00	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003251	0000001	353.44	11/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003270	0000001	700.00	11/12/2018	0000000074330	001511	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003970	0000001	470.00	11/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003976	0000001	301.50	11/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003977	0000001	1139.73	11/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003980	0000001	214.14	11/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003981	0000001	858.85	11/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003982	0000001	120.60	11/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003983	0000001	241.20	11/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003943	0000001	2374.92	11/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004000	0000001	1455.00	11/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004001	0000001	7500.00	11/12/2018	0000000701246	001511	000000	375.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002891	0000001	480.33	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002449	0000001	743.75	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003733	0000001	440.00	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003918	0000001	4900.00	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003969	0000001	434.16	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002851	0000001	6280.70	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002853	0000001	2192.40	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002854	0000001	4196.88	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003185	0000001	1064.80	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003186	0000001	525.00	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003693	0000001	889.28	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003736	0000001	400.00	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003774	0000001	4500.00	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002949	0000001	380.00	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002857	0000001	4227.39	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002890	0000001	662.58	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003652	0000001	2795.06	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003687	0000001	500.00	12/12/2018	0000000074330	001511	853042	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003603	0000001	4026.15	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003763	0000001	485.00	12/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003655	0000001	377.72	12/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003615	0000001	393.00	12/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003348	0000001	3514.92	12/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003139	0000001	8.28	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003692	0000001	328.30	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003694	0000001	665.26	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003760	0000001	1000.00	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003609	0000001	397.21	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003979	0000001	348.60	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003986	0000001	240.00	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003987	0000001	240.00	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002849	0000001	3374.90	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003680	0000001	530.00	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003608	0000001	637.10	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003978	0000001	771.95	12/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004044	0000001	1088.00	13/12/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004052	0000001	680.00	13/12/2018	000000026234X	001511	000000	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003800	0000001	700.00	13/12/2018	0000000074330	001511	853040	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003947	0000001	540.00	13/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003948	0000001	4299.30	13/12/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003950	0000001	1117.60	13/12/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003773	0000001	536.25	13/12/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003817	0000001	69.19	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003818	0000001	81.92	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003823	0000001	320.00	13/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003340	0000001	600.50	13/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003117	0000001	2128.00	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002638	0000001	1325.45	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002446	0000001	352.75	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002717	0000001	2964.76	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002813	0000001	900.00	13/12/2018	0000000074330	001511	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002814	0000001	300.00	13/12/2018	0000000074330	001511	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002920	0000001	680.00	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0002921	0000001	320.00	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004038	0000001	397.50	13/12/2018	0000000074330	001511	853046	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004048	0000001	349.10	13/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004050	0000001	481.02	13/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0003883	0000001	495.00	13/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004071	0000001	10.15	13/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003420	0000001	90.00	13/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003640	0000001	2872.79	13/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003799	0000001	700.00	13/12/2018	0000000074330	001511	853039	21.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003900	0000001	660.00	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0002661	0000001	140.00	13/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003115	0000001	454.00	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002824	0000001	10.90	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002559	0000001	1374.24	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002560	0000001	180.80	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004036	0000001	824.93	13/12/2018	0000000074330	001511	853038	127.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004037	0000001	1500.00	13/12/2018	0000000074330	001511	853045	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004051	0000001	580.00	13/12/2018	0000000074330	001511	000000	17.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003988	0000001	380.00	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002514	0000001	870.00	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002515	0000001	360.10	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004035	0000001	527.00	13/12/2018	0000000074330	001511	853044	84.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004053	0000001	1500.73	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003804	0000001	1000.00	13/12/2018	0000000074330	001511	853041	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003355	0000001	440.00	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003404	0000001	525.00	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002471	0000001	3121.49	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002548	0000001	426.52	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002549	0000001	271.00	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002718	0000001	366.76	13/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003999	0000001	665.50	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004046	0000001	670.00	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004047	0000001	370.00	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004049	0000001	400.00	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004056	0000001	1130.00	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003885	0000001	545.00	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003886	0000001	771.26	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003887	0000001	155.00	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003889	0000001	212.74	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003821	0000001	460.00	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003822	0000001	560.00	13/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0002858	0000001	3168.51	14/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003636	0000001	1130.00	14/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003113	0000001	5081.33	14/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003517	0000001	5611.88	14/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003899	0000001	5392.75	14/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002537	0000001	380.00	14/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002852	0000001	182.70	14/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0002787	0000001	186.55	14/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003931	0000001	3751.75	14/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003518	0000001	336.00	14/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003001	0000001	448.00	14/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003114	0000001	908.00	14/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0000042	0000001	447.13	14/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001326	0000001	189.00	14/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0001457	0000001	402.50	14/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0002470	0000001	3159.14	14/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003951	0000001	527.96	14/12/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004072	0000001	370.00	14/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004080	0000001	469.50	14/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003962	0000001	1700.00	17/12/2018	0000000173495	001511	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003963	0000001	2700.00	17/12/2018	0000000173495	001511	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003964	0000001	2000.00	17/12/2018	0000000074330	001511	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003965	0000001	1800.00	17/12/2018	0000000074330	001511	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003966	0000001	2700.00	17/12/2018	0000000074330	001511	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003967	0000001	3900.00	17/12/2018	0000000074330	001511	000000	127.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003968	0000001	2800.00	17/12/2018	0000000074330	001511	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004074	0000001	463.00	17/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004075	0000001	765.57	17/12/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004082	0000001	675.75	17/12/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004099	0000001	10.15	17/12/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004062	0000001	3000.00	17/12/2018	0000000651354	001511	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004064	0000001	442.00	17/12/2018	0000000651354	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004065	0000001	395.20	17/12/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004090	0000001	140.00	17/12/2018	0000000074330	001511	853027	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004091	0000001	296.00	17/12/2018	0000000074330	001511	853030	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004092	0000001	250.00	17/12/2018	0000000074330	001511	853055	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004093	0000001	300.00	17/12/2018	0000000074330	001511	853066	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004094	0000001	300.00	17/12/2018	0000000074330	001511	853066	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004098	0000001	2782.50	17/12/2018	0000000074330	001511	000000	413.40	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004078	0000001	1050.00	17/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004061	0000001	1100.00	17/12/2018	0000000074330	001511	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004100	0000001	82.94	17/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004101	0000001	82.94	17/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004120	0000001	1397.00	18/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004123	0000001	224.91	18/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004124	0000001	120.00	18/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004059	0000001	2599.81	19/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004067	0000001	3497.11	19/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004076	0000001	153.00	19/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004077	0000001	750.00	19/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004081	0000001	380.50	19/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004083	0000001	959.16	19/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004108	0000001	550.00	19/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004158	0000001	1000.00	19/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004054	0000001	500.00	19/12/2018	0000000074330	001511	853107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004190	0000001	600.00	19/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004143	0000001	400.00	19/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004145	0000001	459.79	19/12/2018	0000000291773	015636	000000	13.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004118	0000001	1575.00	20/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004169	0000001	37905.29	20/12/2018	000000026234X	001511	000000	63.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004170	0000001	8168.84	20/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004171	0000001	29028.17	20/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004209	0000001	74.60	20/12/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004058	0000001	875.00	20/12/2018	0000000074330	001511	853108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004105	0000001	1899.12	20/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004106	0000001	1462.80	20/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004107	0000001	531.19	20/12/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004109	0000001	696.15	20/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004110	0000001	773.66	20/12/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004111	0000001	595.60	20/12/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004112	0000001	525.30	20/12/2018	0000000684589	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004128	0000001	1254.00	20/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004130	0000001	471.50	20/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004138	0000001	510.00	20/12/2018	000000064921X	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004148	0000001	1080.00	20/12/2018	0000000651745	001511	000000	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004149	0000001	954.00	20/12/2018	0000000651354	001511	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004208	0000001	30.45	20/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004172	0000001	15210.46	20/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004175	0000001	9660.43	20/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003819	0000001	2420.00	20/12/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004176	0000001	25694.60	20/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004191	0000001	23.62	20/12/2018	0000000084972	015111	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004192	0000001	1654.65	20/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004193	0000001	27.42	20/12/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004196	0000001	1664.22	20/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004141	0000001	24760.00	20/12/2018	000000013015X	001511	000000	742.80	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004157	0000001	560.00	20/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004140	0000001	576.00	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004134	0000001	500.00	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004136	0000001	1576.00	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004137	0000001	2068.00	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004161	0000001	1224.00	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004162	0000001	1230.00	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004084	0000001	1764.10	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004085	0000001	743.50	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004086	0000001	3196.00	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004087	0000001	4880.08	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004088	0000001	678.50	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004089	0000001	250.00	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004102	0000001	4698.00	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004104	0000001	2631.55	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003662	0000001	3953.90	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003574	0000001	200.00	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003555	0000001	1383.90	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0003207	0000001	3689.70	21/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004034	0000001	556.50	21/12/2018	0000000074330	001511	853043	76.32	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0003820	0000001	900.00	21/12/2018	000000070184X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004060	0000001	450.00	21/12/2018	0000000074330	001511	853109	13.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003643	0000001	1253.92	21/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003645	0000001	798.17	21/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004063	0000001	163.00	21/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003973	0000001	1020.32	21/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004186	0000001	124.20	21/12/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004187	0000001	527.72	21/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004188	0000001	812.45	21/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004189	0000001	698.00	21/12/2018	0000000167622	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004117	0000001	1169.45	21/12/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004103	0000001	5940.42	21/12/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003378	0000001	300.00	21/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003378	0000002	300.00	21/12/2018	000000026234X	001511	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004225	0000001	270.00	24/12/2018	0000000074330	001511	853055	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004226	0000001	300.00	24/12/2018	0000000074330	001511	853055	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004227	0000001	300.00	24/12/2018	0000000074330	001511	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004228	0000001	300.00	24/12/2018	0000000074330	001511	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004229	0000001	300.00	24/12/2018	0000000074330	001511	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004230	0000001	100.00	24/12/2018	0000000074330	001511	853031	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004231	0000001	277.68	24/12/2018	0000000074330	001511	853066	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004232	0000001	130.00	24/12/2018	0000000074330	001511	853062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004234	0000001	111.31	24/12/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004160	0000001	660.00	24/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004119	0000001	1055.00	24/12/2018	0000000701246	001511	000000	64.88	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004204	0000001	7500.00	24/12/2018	0000000701246	001511	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004139	0000001	510.00	24/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004127	0000001	2300.00	26/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004221	0000001	1577.88	26/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004222	0000001	9472.25	26/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004195	0000001	675.00	26/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004224	0000001	127793.55	26/12/2018	0000000705292	001511	000000	7412.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004239	0000001	927.83	26/12/2018	0000000074330	001511	853071	27.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004364	0000001	10.00	26/12/2018	0000000291773	015636	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004236	0000001	1400.00	27/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004253	0000001	40371.29	27/12/2018	000000026234X	001511	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004207	0000001	210.00	27/12/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004256	0000001	888.00	27/12/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004213	0000001	839.84	27/12/2018	0000000703923	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004254	0000001	1000.00	27/12/2018	0000000703923	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004261	0000001	888.00	27/12/2018	0000000651745	001511	000000	26.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004262	0000001	954.00	27/12/2018	0000000651745	001511	000000	28.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004258	0000001	1000.00	27/12/2018	0000000651451	001511	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004259	0000001	824.74	27/12/2018	0000000651745	001511	000000	24.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004331	0000001	30.45	27/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004194	0000001	921.00	27/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004332	0000001	300.00	27/12/2018	0000000074330	001511	853055	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004223	0000001	906.88	27/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004235	0000001	1700.00	27/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004238	0000001	124.00	27/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004206	0000001	220.00	27/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004211	0000001	637.74	27/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004212	0000001	271.00	27/12/2018	0000000701246	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004182	0000001	3461.40	27/12/2018	0000000701246	001511	000000	461.40	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004198	0000001	1300.00	27/12/2018	0000000701246	001511	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004240	0000001	560.00	27/12/2018	0000000074330	001511	853072	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004245	0000001	900.00	28/12/2018	0000000074330	001511	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004247	0000001	4200.00	28/12/2018	000000013015X	001511	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004252	0000001	2030.00	28/12/2018	000000013015X	001511	000000	60.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004264	0000001	1000.00	28/12/2018	0000000074330	001511	853099	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004272	0000001	2520.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004301	0000001	6018.00	28/12/2018	0000000074330	001511	000000	628.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004303	0000001	5965.50	28/12/2018	0000000074330	001511	000000	1147.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004304	0000001	26602.90	28/12/2018	0000000074330	001511	000000	5782.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004318	0000001	7000.00	28/12/2018	0000000074330	001511	000000	560.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004328	0000001	954.00	28/12/2018	0000000074330	001511	853074	76.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004329	0000001	1054.00	28/12/2018	0000000074330	001511	853077	84.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004345	0000001	82.94	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004066	0000001	1331.99	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004073	0000001	902.55	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004079	0000001	1351.43	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004095	0000001	20136.50	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004233	0000001	4500.00	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004113	0000001	1872.08	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004129	0000001	5500.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004132	0000001	5605.73	28/12/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003187	0000001	171.60	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003194	0000001	5500.48	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003195	0000001	1831.87	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003196	0000001	5564.52	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004199	0000001	1300.00	28/12/2018	0000000701246	001511	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004200	0000001	1300.00	28/12/2018	0000000701246	001511	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004280	0000001	1590.00	28/12/2018	0000000701246	001511	000000	127.20	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004281	0000001	4994.60	28/12/2018	0000000701246	001511	000000	699.91	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004282	0000001	13891.80	28/12/2018	0000000701246	001511	000000	1977.14	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004283	0000001	6551.60	28/12/2018	0000000701246	001511	000000	707.72	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004284	0000001	4611.40	28/12/2018	0000000701246	001511	000000	410.87	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004285	0000001	19217.00	28/12/2018	0000000701246	001511	000000	2595.27	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004313	0000001	1621.00	28/12/2018	0000000701246	001511	000000	139.82	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004314	0000001	9300.00	28/12/2018	0000000701246	001511	000000	2129.26	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004315	0000001	6300.00	28/12/2018	0000000701246	001511	000000	522.00	1	Conta Corrente	NULL
FUNDO MUNCIPAL DE SA?DE	0004316	0000001	13800.00	28/12/2018	0000000701246	001511	000000	2542.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004346	0000001	2968.92	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004347	0000001	5584.78	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004348	0000001	1.00	28/12/2018	0000002831422	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004353	0000001	450.92	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004354	0000001	546.84	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004355	0000001	150.59	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004356	0000001	27.97	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0004168	0000001	25069.95	28/12/2018	0000000074330	001511	000000	7989.34	1	Conta Corrente	NULL
SECRETARIA DE FINAN?AS E PLANEJAMENTO	0003206	0000003	7776.72	28/12/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004070	0000001	67.65	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004242	0000001	700.00	28/12/2018	0000000134147	001511	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004244	0000001	350.00	28/12/2018	0000000074330	001511	853106	10.50	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004271	0000001	550.00	28/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004278	0000001	22253.00	28/12/2018	0000000134147	001511	000000	2820.80	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004279	0000001	59117.02	28/12/2018	0000000134147	001511	000000	9520.22	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004325	0000001	2190.80	28/12/2018	0000000134147	001511	000000	197.17	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004351	0000001	392.56	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004352	0000001	406.44	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004360	0000001	60.90	28/12/2018	0000000134147	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004365	0000001	392.45	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004166	0000001	15345.54	28/12/2018	000000013015X	001511	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004166	0000002	15345.54	28/12/2018	0000000074330	001511	000000	475.65	1	Conta Corrente	NULL
SECRETARIA DE SA?DE	0004167	0000001	15681.13	28/12/2018	000000013015X	001511	000000	285.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004296	0000001	9778.00	28/12/2018	0000000074330	001511	000000	1153.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004302	0000001	6000.00	28/12/2018	0000000074330	001511	000000	1221.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004369	0000001	380.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004125	0000001	1000.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003944	0000001	708.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0003989	0000001	1000.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004057	0000001	380.00	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004116	0000001	3000.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004133	0000001	5000.00	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004135	0000001	1300.00	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004177	0000001	4500.00	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004183	0000001	400.00	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004184	0000001	2000.00	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004210	0000001	2450.00	28/12/2018	0000000074330	001511	000000	73.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004250	0000001	330.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004265	0000001	400.00	28/12/2018	0000000074330	001511	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004274	0000001	626.50	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004288	0000001	20659.16	28/12/2018	0000000074330	001511	000000	3584.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004289	0000001	1585.55	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004291	0000001	10690.00	28/12/2018	0000000074330	001511	000000	1268.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004294	0000001	3954.00	28/12/2018	0000000074330	001511	000000	435.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004299	0000001	1500.00	28/12/2018	0000000074330	001511	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004317	0000001	2000.00	28/12/2018	0000000074330	001511	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004326	0000001	1660.00	28/12/2018	0000000074330	001511	853104	149.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004327	0000001	3000.00	28/12/2018	0000000074330	001511	853075	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004334	0000001	1000.00	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004335	0000001	3000.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004349	0000001	400.00	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004357	0000001	2141.79	28/12/2018	0000000678473	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004358	0000001	495.20	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004359	0000001	60.90	28/12/2018	000000013015X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA??O	0004363	0000001	280.75	28/12/2018	0000000698830	001511	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004241	0000001	150.00	28/12/2018	0000000074330	001511	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004305	0000001	12674.15	28/12/2018	0000000074330	001511	000000	1573.21	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004306	0000001	4770.00	28/12/2018	0000000074330	001511	000000	599.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004307	0000001	2651.10	28/12/2018	0000000074330	001511	000000	107.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004321	0000001	3208.00	28/12/2018	0000000074330	001511	000000	256.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004322	0000001	2254.00	28/12/2018	0000000074330	001511	000000	180.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004330	0000001	954.00	28/12/2018	0000000074330	001511	853076	76.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004147	0000001	1370.00	28/12/2018	0000000074330	001511	000000	41.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004197	0000001	13581.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0004205	0000001	200.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E HUMANO	0003926	0000001	1000.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004361	0000001	50.75	28/12/2018	0000000651745	001511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004260	0000001	1500.00	28/12/2018	0000000651745	001511	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004276	0000001	3378.80	28/12/2018	0000000703923	001511	000000	304.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004277	0000001	1689.40	28/12/2018	0000000703923	001511	000000	152.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004312	0000001	2600.00	28/12/2018	0000000703923	001511	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004255	0000001	600.00	28/12/2018	0000000651745	001511	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST?NCIA SOCIAL	0004257	0000001	1100.00	28/12/2018	0000000651745	001511	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003974	0000001	2200.10	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0003975	0000001	960.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0004144	0000001	420.00	28/12/2018	0000000074330	001511	853105	12.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0004246	0000001	4590.00	28/12/2018	000000013015X	001511	000000	199.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E DESENVOLVIMENTO RURAL	0004300	0000001	3000.00	28/12/2018	0000000074330	001511	000000	417.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004266	0000001	1800.00	28/12/2018	000000026234X	001511	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004267	0000001	870.00	28/12/2018	000000026234X	001511	000000	26.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004268	0000001	1400.00	28/12/2018	000000026234X	001511	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004270	0000001	694.96	28/12/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004286	0000001	19146.05	28/12/2018	000000026234X	001511	000000	3673.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004287	0000001	127168.87	28/12/2018	000000026234X	001511	000000	21441.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004308	0000001	17065.00	28/12/2018	0000000074330	001511	000000	1220.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004309	0000001	18937.87	28/12/2018	0000000074330	001511	000000	3283.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004310	0000001	4960.80	28/12/2018	0000000074330	001511	000000	1163.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004311	0000001	26437.00	28/12/2018	000000026234X	001511	000000	2114.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004319	0000001	8820.00	28/12/2018	0000000074330	001511	000000	705.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004320	0000001	1000.00	28/12/2018	0000000074330	001511	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004324	0000001	2100.00	28/12/2018	000000026234X	001511	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004333	0000001	44031.10	28/12/2018	000000026234X	001511	000000	2729.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004337	0000001	954.00	28/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004338	0000001	954.00	28/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004339	0000001	954.00	28/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004340	0000001	954.00	28/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004342	0000001	954.00	28/12/2018	000000026234X	001511	000000	28.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004350	0000001	520.37	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004362	0000001	10.15	28/12/2018	0000000705292	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004295	0000001	4500.00	28/12/2018	0000000074330	001511	000000	507.45	1	Conta Corrente	NULL
SECRETARIA DE TURISMO E MEIO AMBIENTE	0004298	0000001	3000.00	28/12/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004243	0000001	600.00	28/12/2018	0000000074330	001511	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004251	0000001	477.00	28/12/2018	0000000620513	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004214	0000001	194.90	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004215	0000001	1535.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004217	0000001	1493.31	28/12/2018	000000026234X	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004185	0000001	756.00	28/12/2018	0000000074330	001511	853103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004114	0000001	49.40	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004096	0000001	8144.85	28/12/2018	0000000147435	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004126	0000001	2686.90	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004131	0000001	1173.50	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004146	0000001	700.00	28/12/2018	0000000074330	001511	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004151	0000001	2700.00	28/12/2018	0000000074330	001511	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004152	0000001	1700.00	28/12/2018	0000000074330	001511	000000	56.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004153	0000001	2700.00	28/12/2018	0000000074330	001511	000000	89.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004154	0000001	2000.00	28/12/2018	0000000074330	001511	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004155	0000001	3900.00	28/12/2018	0000000074330	001511	000000	127.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004156	0000001	2800.00	28/12/2018	0000000074330	001511	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004159	0000001	500.00	28/12/2018	0000000074330	001511	853073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004165	0000001	20599.14	28/12/2018	0000000074330	001511	000000	887.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0004068	0000001	254.15	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA??O	0003438	0000001	1500.00	28/12/2018	0000000711829	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0004237	0000001	1500.00	28/12/2018	0000000074330	001511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ARTES	0004297	0000001	954.00	28/12/2018	0000000074330	001511	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA MULHER	0004293	0000001	3000.00	28/12/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNIC?PIO	0004290	0000001	3000.00	28/12/2018	0000000074330	001511	000000	387.45	1	Conta Corrente	NULL

Quantidade de Registros: 4275

Última atualização: 11/06/2024